diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index d1c5dcfc39c..58b02eb068d 100644
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: ERPNext VERSION\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-04-28 09:35+0000\n"
-"PO-Revision-Date: 2024-04-28 09:35+0000\n"
+"POT-Creation-Date: 2024-05-05 09:35+0000\n"
+"PO-Revision-Date: 2024-05-05 09:35+0000\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: info@erpnext.com\n"
 "MIME-Version: 1.0\n"
@@ -759,19 +759,19 @@ msgstr ""
 msgid "'Opening'"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:398
+#: stock/doctype/delivery_note/delivery_note.py:399
 msgid "'Sales Invoice Item' reference ({1}) is missing in row {0}"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:391
+#: stock/doctype/delivery_note/delivery_note.py:392
 msgid "'Sales Invoice' reference ({1}) is missing in row {0}"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:374
+#: stock/doctype/delivery_note/delivery_note.py:375
 msgid "'Sales Order Item' reference ({1}) is missing in row {0}"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:367
+#: stock/doctype/delivery_note/delivery_note.py:368
 msgid "'Sales Order' reference ({1}) is missing in row {0}"
 msgstr ""
 
@@ -2024,7 +2024,7 @@ msgctxt "Customer"
 msgid "Account Manager"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:872
+#: accounts/doctype/sales_invoice/sales_invoice.py:875
 #: controllers/accounts_controller.py:2005
 msgid "Account Missing"
 msgstr ""
@@ -2215,7 +2215,7 @@ msgstr ""
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:54
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
 msgid "Account {0} added multiple times"
 msgstr ""
 
@@ -2291,7 +2291,7 @@ msgstr ""
 msgid "Account: {0} does not exist"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2183
+#: accounts/doctype/payment_entry/payment_entry.py:2164
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -3420,7 +3420,7 @@ msgstr ""
 #: public/js/bank_reconciliation_tool/data_table_manager.js:88
 #: public/js/bank_reconciliation_tool/data_table_manager.js:121
 #: public/js/utils/unreconcile.js:28 selling/doctype/customer/customer.js:184
-#: selling/doctype/customer/customer.js:193 stock/doctype/item/item.js:486
+#: selling/doctype/customer/customer.js:193 stock/doctype/item/item.js:489
 #: templates/pages/order.html:20
 msgid "Actions"
 msgstr ""
@@ -3864,7 +3864,7 @@ msgctxt "Purchase Taxes and Charges"
 msgid "Add"
 msgstr ""
 
-#: stock/doctype/item/item.js:482 stock/doctype/price_list/price_list.js:8
+#: stock/doctype/item/item.js:485 stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
 msgstr ""
 
@@ -5131,7 +5131,7 @@ msgctxt "Sales Order Item"
 msgid "Against Blanket Order"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:961
+#: accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Against Customer Order {0} dated {1}"
 msgstr ""
 
@@ -5278,13 +5278,13 @@ msgstr ""
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
 #: manufacturing/report/work_order_summary/work_order_summary.js:58
 #: manufacturing/report/work_order_summary/work_order_summary.py:259
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:96
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
 msgid "Age"
 msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
 #: accounts/report/accounts_receivable/accounts_receivable.html:133
-#: accounts/report/accounts_receivable/accounts_receivable.py:1132
+#: accounts/report/accounts_receivable/accounts_receivable.py:1133
 msgid "Age (Days)"
 msgstr ""
 
@@ -5435,7 +5435,7 @@ msgstr ""
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:164
-#: accounts/utils.py:1280 public/js/setup_wizard.js:174
+#: accounts/utils.py:1284 public/js/setup_wizard.js:174
 msgid "All Accounts"
 msgstr ""
 
@@ -5635,7 +5635,7 @@ msgstr ""
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:975
+#: stock/doctype/delivery_note/delivery_note.py:976
 msgid "All these items have already been Invoiced/Returned"
 msgstr ""
 
@@ -5749,11 +5749,11 @@ msgctxt "Sales Invoice Advance"
 msgid "Allocated amount"
 msgstr ""
 
-#: accounts/utils.py:611
+#: accounts/utils.py:615
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr ""
 
-#: accounts/utils.py:609
+#: accounts/utils.py:613
 msgid "Allocated amount cannot be negative"
 msgstr ""
 
@@ -8553,7 +8553,7 @@ msgstr ""
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1331
+#: accounts/doctype/sales_invoice/sales_invoice.py:1334
 msgid "Asset returned"
 msgstr ""
 
@@ -8565,7 +8565,7 @@ msgstr ""
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1367
+#: accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset sold"
 msgstr ""
 
@@ -8732,7 +8732,7 @@ msgid "At least one item should be entered with negative quantity in return docu
 msgstr ""
 
 #: accounts/doctype/pos_invoice/pos_invoice.py:407
-#: accounts/doctype/sales_invoice/sales_invoice.py:514
+#: accounts/doctype/sales_invoice/sales_invoice.py:517
 msgid "At least one mode of payment is required for POS invoice."
 msgstr ""
 
@@ -11007,11 +11007,11 @@ msgctxt "Subscription"
 msgid "Beginning of the current subscription period"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:332
+#: accounts/doctype/subscription/subscription.py:320
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1059
+#: accounts/report/accounts_receivable/accounts_receivable.py:1060
 #: accounts/report/purchase_register/purchase_register.py:214
 msgid "Bill Date"
 msgstr ""
@@ -11028,7 +11028,7 @@ msgctxt "Subcontracting Receipt"
 msgid "Bill Date"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1058
+#: accounts/report/accounts_receivable/accounts_receivable.py:1059
 #: accounts/report/purchase_register/purchase_register.py:213
 msgid "Bill No"
 msgstr ""
@@ -11302,7 +11302,7 @@ msgstr ""
 msgid "Billing Interval Count cannot be less than 1"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:375
+#: accounts/doctype/subscription/subscription.py:363
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -11622,7 +11622,7 @@ msgctxt "Inventory Dimension"
 msgid "Both"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:351
+#: accounts/doctype/subscription/subscription.py:339
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr ""
 
@@ -11702,6 +11702,7 @@ msgstr ""
 #: stock/report/stock_ledger/stock_ledger.py:249
 #: stock/report/stock_projected_qty/stock_projected_qty.js:45
 #: stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
 msgid "Brand"
 msgstr ""
 
@@ -12553,7 +12554,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
 #: accounts/doctype/journal_entry/journal_entry.py:1257
-#: accounts/doctype/payment_entry/payment_entry.py:2340
+#: accounts/doctype/payment_entry/payment_entry.py:2321
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
@@ -12897,8 +12898,8 @@ msgctxt "Work Order"
 msgid "Cancelled"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:90
-#: stock/doctype/delivery_trip/delivery_trip.py:187
+#: stock/doctype/delivery_trip/delivery_trip.js:89
+#: stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr ""
 
@@ -12907,7 +12908,7 @@ msgstr ""
 msgid "Cannot Merge"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:123
+#: stock/doctype/delivery_trip/delivery_trip.js:122
 msgid "Cannot Optimize Route as Driver Address is Missing."
 msgstr ""
 
@@ -12999,10 +13000,6 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note_list.js:35
-msgid "Cannot create a Delivery Trip from Draft documents."
-msgstr ""
-
 #: selling/doctype/sales_order/sales_order.py:1589
 #: stock/doctype/pick_list/pick_list.py:114
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
@@ -13086,7 +13083,7 @@ msgstr ""
 
 #: accounts/doctype/payment_entry/payment_entry.js:1452
 #: accounts/doctype/payment_entry/payment_entry.js:1631
-#: accounts/doctype/payment_entry/payment_entry.py:1663
+#: accounts/doctype/payment_entry/payment_entry.py:1644
 #: controllers/accounts_controller.py:2591 public/js/controllers/accounts.js:94
 #: public/js/controllers/taxes_and_totals.js:455
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -13511,7 +13508,7 @@ msgctxt "Stock Ledger Entry"
 msgid "Change in Stock Value"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:891
+#: accounts/doctype/sales_invoice/sales_invoice.py:894
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -13536,7 +13533,7 @@ msgstr ""
 msgid "Changes in {0}"
 msgstr ""
 
-#: stock/doctype/item/item.js:277
+#: stock/doctype/item/item.js:280
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr ""
 
@@ -13546,7 +13543,7 @@ msgctxt "Lead"
 msgid "Channel Partner"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1718
+#: accounts/doctype/payment_entry/payment_entry.py:1699
 #: controllers/accounts_controller.py:2654
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
@@ -15642,7 +15639,7 @@ msgstr ""
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2175
+#: accounts/doctype/sales_invoice/sales_invoice.py:2178
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
@@ -15655,7 +15652,7 @@ msgstr ""
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:404
+#: accounts/doctype/subscription/subscription.py:392
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
@@ -17432,7 +17429,7 @@ msgstr ""
 #: accounts/report/accounts_payable/accounts_payable.js:28
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:62
 #: accounts/report/accounts_receivable/accounts_receivable.js:30
-#: accounts/report/accounts_receivable/accounts_receivable.py:1045
+#: accounts/report/accounts_receivable/accounts_receivable.py:1046
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:62
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
@@ -18030,7 +18027,7 @@ msgstr ""
 msgid "Could not auto update shifts. Shift with shift factor {0} needed."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:813
+#: stock/doctype/delivery_note/delivery_note.py:814
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr ""
 
@@ -18307,9 +18304,9 @@ msgstr ""
 #: stock/doctype/delivery_note/delivery_note.js:228
 #: stock/doctype/delivery_note/delivery_note.js:234
 #: stock/doctype/delivery_note/delivery_note.js:270
-#: stock/doctype/item/item.js:135 stock/doctype/item/item.js:142
-#: stock/doctype/item/item.js:150 stock/doctype/item/item.js:517
-#: stock/doctype/item/item.js:725
+#: stock/doctype/item/item.js:138 stock/doctype/item/item.js:145
+#: stock/doctype/item/item.js:153 stock/doctype/item/item.js:520
+#: stock/doctype/item/item.js:728
 #: stock/doctype/material_request/material_request.js:117
 #: stock/doctype/material_request/material_request.js:126
 #: stock/doctype/material_request/material_request.js:132
@@ -18355,7 +18352,7 @@ msgctxt "Company"
 msgid "Create Chart Of Accounts Based On"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note_list.js:68
+#: stock/doctype/delivery_note/delivery_note_list.js:62
 msgid "Create Delivery Trip"
 msgstr ""
 
@@ -18572,11 +18569,11 @@ msgstr ""
 msgid "Create Users"
 msgstr ""
 
-#: stock/doctype/item/item.js:721
+#: stock/doctype/item/item.js:724
 msgid "Create Variant"
 msgstr ""
 
-#: stock/doctype/item/item.js:563 stock/doctype/item/item.js:597
+#: stock/doctype/item/item.js:566 stock/doctype/item/item.js:600
 msgid "Create Variants"
 msgstr ""
 
@@ -19001,7 +18998,7 @@ msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: accounts/report/accounts_receivable/accounts_receivable.py:1069
 #: controllers/sales_and_purchase_return.py:322
 #: setup/setup_wizard/operations/install_fixtures.py:256
 #: stock/doctype/delivery_note/delivery_note.js:84
@@ -19055,7 +19052,7 @@ msgctxt "Sales Invoice"
 msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:810
+#: stock/doctype/delivery_note/delivery_note.py:811
 msgid "Credit Note {0} has been created automatically"
 msgstr ""
 
@@ -19202,7 +19199,7 @@ msgstr ""
 
 #: accounts/doctype/account/account_tree.js:166
 #: accounts/report/account_balance/account_balance.py:28
-#: accounts/report/accounts_receivable/accounts_receivable.py:1077
+#: accounts/report/accounts_receivable/accounts_receivable.py:1078
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:206
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
@@ -19519,8 +19516,8 @@ msgstr ""
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1444
-#: accounts/doctype/payment_entry/payment_entry.py:1506 accounts/utils.py:2032
+#: accounts/doctype/payment_entry/payment_entry.py:1425
+#: accounts/doctype/payment_entry/payment_entry.py:1487 accounts/utils.py:2036
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
@@ -20152,7 +20149,7 @@ msgctxt "Item"
 msgid "Customer Code"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1025
+#: accounts/report/accounts_receivable/accounts_receivable.py:1026
 msgid "Customer Contact"
 msgstr ""
 
@@ -20233,7 +20230,7 @@ msgstr ""
 
 #. Name of a DocType
 #: accounts/report/accounts_receivable/accounts_receivable.js:121
-#: accounts/report/accounts_receivable/accounts_receivable.py:1095
+#: accounts/report/accounts_receivable/accounts_receivable.py:1096
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:186
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
@@ -20411,7 +20408,7 @@ msgctxt "Customer Group"
 msgid "Customer Group Name"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: accounts/report/accounts_receivable/accounts_receivable.py:1196
 msgid "Customer Group: {0} does not exist"
 msgstr ""
 
@@ -20432,7 +20429,7 @@ msgctxt "Item"
 msgid "Customer Items"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1086
+#: accounts/report/accounts_receivable/accounts_receivable.py:1087
 msgid "Customer LPO"
 msgstr ""
 
@@ -20454,7 +20451,7 @@ msgctxt "Purchase Order"
 msgid "Customer Mobile No"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1032
+#: accounts/report/accounts_receivable/accounts_receivable.py:1033
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
@@ -20706,9 +20703,9 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1003
+#: accounts/doctype/sales_invoice/sales_invoice.py:1006
 #: selling/doctype/sales_order/sales_order.py:343
-#: stock/doctype/delivery_note/delivery_note.py:418
+#: stock/doctype/delivery_note/delivery_note.py:419
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
@@ -21479,7 +21476,7 @@ msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:175
 #: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1071
+#: accounts/report/accounts_receivable/accounts_receivable.py:1072
 #: controllers/sales_and_purchase_return.py:326
 #: setup/setup_wizard/operations/install_fixtures.py:257
 #: stock/doctype/purchase_receipt/purchase_receipt.js:76
@@ -21529,7 +21526,7 @@ msgctxt "Sales Invoice"
 msgid "Debit To"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:872
+#: accounts/doctype/sales_invoice/sales_invoice.py:875
 msgid "Debit To is required"
 msgstr ""
 
@@ -22813,7 +22810,7 @@ msgstr ""
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: accounts/doctype/sales_invoice/sales_invoice.py:1158
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -22821,12 +22818,16 @@ msgstr ""
 msgid "Delivery Note(s) created for the Pick List"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1090
-#: stock/doctype/delivery_trip/delivery_trip.js:73
+#: accounts/report/accounts_receivable/accounts_receivable.py:1091
+#: stock/doctype/delivery_trip/delivery_trip.js:72
 msgid "Delivery Notes"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:118
+#: stock/doctype/delivery_trip/delivery_trip.py:91
+msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
+msgstr ""
+
+#: stock/doctype/delivery_trip/delivery_trip.py:146
 msgid "Delivery Notes {0} updated"
 msgstr ""
 
@@ -22874,6 +22875,12 @@ msgstr ""
 msgid "Delivery Trip"
 msgstr ""
 
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Delivery Trip"
+msgstr ""
+
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Delivery Trip"
@@ -24711,7 +24718,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2641
+#: accounts/doctype/payment_entry/payment_entry.py:2622
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -25021,7 +25028,7 @@ msgstr ""
 msgid "Do you want to clear the selected {0}?"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:156
+#: stock/doctype/delivery_trip/delivery_trip.js:155
 msgid "Do you want to notify all the customers by email?"
 msgstr ""
 
@@ -25803,7 +25810,7 @@ msgctxt "Dunning Type"
 msgid "Dunning Type"
 msgstr ""
 
-#: stock/doctype/item/item.js:178 stock/doctype/putaway_rule/putaway_rule.py:55
+#: stock/doctype/item/item.js:181 stock/doctype/putaway_rule/putaway_rule.py:55
 msgid "Duplicate"
 msgstr ""
 
@@ -26369,7 +26376,7 @@ msgctxt "Delivery Stop"
 msgid "Email sent to"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:414
+#: stock/doctype/delivery_trip/delivery_trip.py:442
 msgid "Email sent to {0}"
 msgstr ""
 
@@ -26983,7 +26990,7 @@ msgctxt "Sales Order Item"
 msgid "Ensure Delivery Based on Produced Serial No"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:251
+#: stock/doctype/delivery_trip/delivery_trip.py:279
 msgid "Enter API key in Google Settings."
 msgstr ""
 
@@ -27025,7 +27032,7 @@ msgstr ""
 msgid "Enter amount to be redeemed."
 msgstr ""
 
-#: stock/doctype/item/item.js:882
+#: stock/doctype/item/item.js:885
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
@@ -27074,7 +27081,7 @@ msgstr ""
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr ""
 
-#: stock/doctype/item/item.js:908
+#: stock/doctype/item/item.js:911
 msgid "Enter the opening stock units."
 msgstr ""
 
@@ -30391,14 +30398,14 @@ msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
 #: accounts/report/accounts_receivable/accounts_receivable.html:155
-#: accounts/report/accounts_receivable/accounts_receivable.py:1082
+#: accounts/report/accounts_receivable/accounts_receivable.py:1083
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
 msgid "Future Payment Amount"
 msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:184
 #: accounts/report/accounts_receivable/accounts_receivable.html:154
-#: accounts/report/accounts_receivable/accounts_receivable.py:1081
+#: accounts/report/accounts_receivable/accounts_receivable.py:1082
 msgid "Future Payment Ref"
 msgstr ""
 
@@ -30898,7 +30905,7 @@ msgstr ""
 msgid "Get Updates"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:69
+#: stock/doctype/delivery_trip/delivery_trip.js:68
 msgid "Get stops from"
 msgstr ""
 
@@ -32572,7 +32579,7 @@ msgctxt "Warehouse"
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr ""
 
-#: stock/doctype/item/item.js:894
+#: stock/doctype/item/item.js:897
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr ""
 
@@ -33575,7 +33582,7 @@ msgstr ""
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
 msgstr ""
 
-#: stock/doctype/item/item.js:927
+#: stock/doctype/item/item.js:930
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
@@ -34343,7 +34350,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:764
+#: stock/doctype/delivery_note/delivery_note.py:765
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -34560,7 +34567,7 @@ msgctxt "Overdue Payment"
 msgid "Interest"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2447
+#: accounts/doctype/payment_entry/payment_entry.py:2428
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -34692,8 +34699,8 @@ msgstr ""
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:368
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: accounts/doctype/sales_invoice/sales_invoice.py:882
-#: accounts/doctype/sales_invoice/sales_invoice.py:892
+#: accounts/doctype/sales_invoice/sales_invoice.py:885
+#: accounts/doctype/sales_invoice/sales_invoice.py:895
 #: assets/doctype/asset_category/asset_category.py:70
 #: assets/doctype/asset_category/asset_category.py:98
 #: controllers/accounts_controller.py:2617
@@ -34721,7 +34728,7 @@ msgstr ""
 msgid "Invalid Child Procedure"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1954
+#: accounts/doctype/sales_invoice/sales_invoice.py:1957
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
@@ -34868,7 +34875,7 @@ msgstr ""
 msgid "Invalid {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1952
+#: accounts/doctype/sales_invoice/sales_invoice.py:1955
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr ""
 
@@ -34957,7 +34964,7 @@ msgctxt "Journal Entry Account"
 msgid "Invoice Discounting"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1063
+#: accounts/report/accounts_receivable/accounts_receivable.py:1064
 msgid "Invoice Grand Total"
 msgstr ""
 
@@ -35086,7 +35093,7 @@ msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:168
 #: accounts/report/accounts_receivable/accounts_receivable.html:144
-#: accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: accounts/report/accounts_receivable/accounts_receivable.py:1066
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
 msgid "Invoiced Amount"
@@ -35096,7 +35103,7 @@ msgstr ""
 msgid "Invoiced Qty"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2003
+#: accounts/doctype/sales_invoice/sales_invoice.py:2006
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
 msgstr ""
@@ -36225,7 +36232,7 @@ msgstr ""
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
 #: stock/report/total_stock_summary/total_stock_summary.py:21
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:92
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
 #: templates/emails/reorder_item.html:8
 #: templates/form_grid/material_request_grid.html:6
 #: templates/form_grid/stock_entry_grid.html:8 templates/generators/bom.html:19
@@ -36998,7 +37005,7 @@ msgstr ""
 #: stock/report/stock_projected_qty/stock_projected_qty.js:39
 #: stock/report/stock_projected_qty/stock_projected_qty.py:108
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:94
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 msgid "Item Group"
 msgstr ""
 
@@ -37313,7 +37320,7 @@ msgstr ""
 #: stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:93
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
 msgid "Item Name"
 msgstr ""
 
@@ -37692,7 +37699,7 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr ""
 
-#: stock/get_item_details.py:871
+#: stock/get_item_details.py:876
 msgid "Item Price added for {0} in Price List {1}"
 msgstr ""
 
@@ -37700,7 +37707,7 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: stock/get_item_details.py:853
+#: stock/get_item_details.py:858
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -37958,7 +37965,7 @@ msgid "Item Variant Details"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item/item.js:114
+#: stock/doctype/item/item.js:117
 #: stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Item Variant Settings"
 msgstr ""
@@ -37969,7 +37976,7 @@ msgctxt "Item Variant Settings"
 msgid "Item Variant Settings"
 msgstr ""
 
-#: stock/doctype/item/item.js:744
+#: stock/doctype/item/item.js:747
 msgid "Item Variant {0} already exists with same attributes"
 msgstr ""
 
@@ -38687,7 +38694,7 @@ msgstr ""
 msgid "Journal Entries"
 msgstr ""
 
-#: accounts/utils.py:873
+#: accounts/utils.py:877
 msgid "Journal Entries {0} are un-linked"
 msgstr ""
 
@@ -40850,11 +40857,11 @@ msgstr ""
 msgid "Make project from a template."
 msgstr ""
 
-#: stock/doctype/item/item.js:569
+#: stock/doctype/item/item.js:572
 msgid "Make {0} Variant"
 msgstr ""
 
-#: stock/doctype/item/item.js:571
+#: stock/doctype/item/item.js:574
 msgid "Make {0} Variants"
 msgstr ""
 
@@ -40932,7 +40939,7 @@ msgctxt "Inventory Dimension"
 msgid "Mandatory Depends On"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1528
+#: accounts/doctype/sales_invoice/sales_invoice.py:1531
 msgid "Mandatory Field"
 msgstr ""
 
@@ -42728,13 +42735,13 @@ msgstr ""
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
 #: accounts/doctype/pos_profile/pos_profile.py:166
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:552
-#: accounts/doctype/sales_invoice/sales_invoice.py:2019
-#: accounts/doctype/sales_invoice/sales_invoice.py:2572
+#: accounts/doctype/sales_invoice/sales_invoice.py:2022
+#: accounts/doctype/sales_invoice/sales_invoice.py:2575
 #: assets/doctype/asset_category/asset_category.py:117
 msgid "Missing Account"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1418
+#: accounts/doctype/sales_invoice/sales_invoice.py:1421
 msgid "Missing Asset"
 msgstr ""
 
@@ -42774,7 +42781,7 @@ msgstr ""
 msgid "Missing Warehouse"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:154
+#: stock/doctype/delivery_trip/delivery_trip.js:153
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr ""
 
@@ -43563,7 +43570,7 @@ msgctxt "Loyalty Program"
 msgid "Multiple Tier Program"
 msgstr ""
 
-#: stock/doctype/item/item.js:138
+#: stock/doctype/item/item.js:141
 msgid "Multiple Variants"
 msgstr ""
 
@@ -44725,7 +44732,7 @@ msgctxt "Call Log"
 msgid "No Answer"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2121
+#: accounts/doctype/sales_invoice/sales_invoice.py:2124
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -44738,7 +44745,7 @@ msgstr ""
 msgid "No Data"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:144
+#: stock/doctype/delivery_trip/delivery_trip.js:143
 msgid "No Delivery Note selected for Customer {}"
 msgstr ""
 
@@ -44791,7 +44798,7 @@ msgid "No Records for these settings."
 msgstr ""
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: accounts/doctype/sales_invoice/sales_invoice.py:965
+#: accounts/doctype/sales_invoice/sales_invoice.py:968
 msgid "No Remarks"
 msgstr ""
 
@@ -44803,11 +44810,11 @@ msgstr ""
 msgid "No Summary"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2105
+#: accounts/doctype/sales_invoice/sales_invoice.py:2108
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:203
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
 msgid "No Tax Withholding data found for the current posting date."
 msgstr ""
 
@@ -44844,7 +44851,7 @@ msgstr ""
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:417
+#: stock/doctype/delivery_trip/delivery_trip.py:445
 msgid "No contacts with email IDs found."
 msgstr ""
 
@@ -44990,7 +44997,7 @@ msgstr ""
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1886
+#: accounts/doctype/payment_entry/payment_entry.py:1867
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -45043,7 +45050,7 @@ msgstr ""
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2169
+#: accounts/doctype/sales_invoice/sales_invoice.py:2172
 msgid "No {0} found for Inter Company Transactions."
 msgstr ""
 
@@ -45106,7 +45113,7 @@ msgstr ""
 
 #: accounts/doctype/mode_of_payment/mode_of_payment.py:66
 #: accounts/doctype/pos_invoice/pos_invoice.py:254
-#: accounts/doctype/sales_invoice/sales_invoice.py:530
+#: accounts/doctype/sales_invoice/sales_invoice.py:533
 #: assets/doctype/asset/asset.js:603 assets/doctype/asset/asset.js:620
 #: controllers/buying_controller.py:200
 #: selling/doctype/product_bundle/product_bundle.py:71
@@ -45242,7 +45249,7 @@ msgstr ""
 #: manufacturing/doctype/production_plan/production_plan.py:1621
 #: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:124
 #: selling/doctype/sales_order/sales_order.js:1154
-#: stock/doctype/item/item.js:494 stock/doctype/item/item.py:540
+#: stock/doctype/item/item.js:497 stock/doctype/item/item.py:540
 #: stock/doctype/stock_entry/stock_entry.py:1325
 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:785
 #: templates/pages/timelog_info.html:43
@@ -47264,7 +47271,7 @@ msgstr ""
 #: accounts/doctype/payment_entry/payment_entry.js:802
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179
 #: accounts/report/accounts_receivable/accounts_receivable.html:149
-#: accounts/report/accounts_receivable/accounts_receivable.py:1072
+#: accounts/report/accounts_receivable/accounts_receivable.py:1073
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: accounts/report/purchase_register/purchase_register.py:289
 #: accounts/report/sales_register/sales_register.py:318
@@ -47790,7 +47797,7 @@ msgstr ""
 msgid "POS Profile doesn't matches {}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1135
+#: accounts/doctype/sales_invoice/sales_invoice.py:1138
 msgid "POS Profile required to make POS Entry"
 msgstr ""
 
@@ -47871,7 +47878,7 @@ msgctxt "Packing Slip"
 msgid "Package Weight Details"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note_list.js:74
+#: stock/doctype/delivery_note/delivery_note_list.js:68
 msgid "Packaging Slip From Delivery Note"
 msgstr ""
 
@@ -47961,7 +47968,7 @@ msgstr ""
 msgid "Packing Slip Item"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:780
+#: stock/doctype/delivery_note/delivery_note.py:781
 msgid "Packing Slip(s) cancelled"
 msgstr ""
 
@@ -48102,7 +48109,7 @@ msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:170
 #: accounts/report/accounts_receivable/accounts_receivable.html:146
-#: accounts/report/accounts_receivable/accounts_receivable.py:1066
+#: accounts/report/accounts_receivable/accounts_receivable.py:1067
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
 #: accounts/report/pos_register/pos_register.py:209
@@ -48206,7 +48213,7 @@ msgid "Paid To Account Type"
 msgstr ""
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:323
-#: accounts/doctype/sales_invoice/sales_invoice.py:1011
+#: accounts/doctype/sales_invoice/sales_invoice.py:1014
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr ""
 
@@ -49370,7 +49377,7 @@ msgctxt "Bank Transaction"
 msgid "Payment Entries"
 msgstr ""
 
-#: accounts/utils.py:940
+#: accounts/utils.py:944
 msgid "Payment Entries {0} are un-linked"
 msgstr ""
 
@@ -49436,7 +49443,7 @@ msgstr ""
 msgid "Payment Entry already exists"
 msgstr ""
 
-#: accounts/utils.py:603
+#: accounts/utils.py:607
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -49500,7 +49507,7 @@ msgctxt "Payment Request"
 msgid "Payment Gateway Account"
 msgstr ""
 
-#: accounts/utils.py:1183
+#: accounts/utils.py:1187
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr ""
 
@@ -49781,7 +49788,7 @@ msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/payment_term/payment_term.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1062
+#: accounts/report/accounts_receivable/accounts_receivable.py:1063
 #: accounts/report/gross_profit/gross_profit.py:346
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 msgid "Payment Term"
@@ -49960,7 +49967,7 @@ msgstr ""
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr ""
 
-#: accounts/utils.py:932
+#: accounts/utils.py:936
 msgid "Payment Unlink Error"
 msgstr ""
 
@@ -51126,11 +51133,11 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2703
+#: accounts/doctype/sales_invoice/sales_invoice.py:2706
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
-#: accounts/utils.py:931
+#: accounts/utils.py:935
 msgid "Please cancel payment entry manually first"
 msgstr ""
 
@@ -51249,7 +51256,7 @@ msgstr ""
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:876
+#: accounts/doctype/sales_invoice/sales_invoice.py:879
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
@@ -51261,7 +51268,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:886
+#: accounts/doctype/sales_invoice/sales_invoice.py:889
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
@@ -51270,7 +51277,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr ""
 
 #: accounts/doctype/pos_invoice/pos_invoice.py:431
-#: accounts/doctype/sales_invoice/sales_invoice.py:1046
+#: accounts/doctype/sales_invoice/sales_invoice.py:1049
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -51364,7 +51371,7 @@ msgid "Please enter Warehouse from which Stock Items consumed during the Repair
 msgstr ""
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:613
-#: accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -51468,7 +51475,7 @@ msgstr ""
 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
-#: stock/doctype/item/item.js:493
+#: stock/doctype/item/item.js:496
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr ""
 
@@ -51776,7 +51783,7 @@ msgstr ""
 
 #: accounts/doctype/payment_entry/payment_entry.js:1205
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:577
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
 msgid "Please select {0} first"
 msgstr ""
 
@@ -51796,7 +51803,7 @@ msgstr ""
 msgid "Please set Account"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1528
+#: accounts/doctype/sales_invoice/sales_invoice.py:1531
 msgid "Please set Account for Change Amount"
 msgstr ""
 
@@ -51915,23 +51922,23 @@ msgstr ""
 msgid "Please set at least one row in the Taxes and Charges Table"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2016
+#: accounts/doctype/sales_invoice/sales_invoice.py:2019
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
 #: accounts/doctype/pos_profile/pos_profile.py:163
-#: accounts/doctype/sales_invoice/sales_invoice.py:2569
+#: accounts/doctype/sales_invoice/sales_invoice.py:2572
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr ""
 
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 #: accounts/doctype/pos_profile/pos_profile.py:165
-#: accounts/doctype/sales_invoice/sales_invoice.py:2571
+#: accounts/doctype/sales_invoice/sales_invoice.py:2574
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr ""
 
-#: accounts/utils.py:2027
+#: accounts/utils.py:2031
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
@@ -51947,7 +51954,7 @@ msgstr ""
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
-#: accounts/utils.py:949
+#: accounts/utils.py:953
 msgid "Please set default {0} in Company {1}"
 msgstr ""
 
@@ -51956,7 +51963,7 @@ msgstr ""
 msgid "Please set either the Tax ID or Fiscal Code on Company '%s'"
 msgstr ""
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:105
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
@@ -52926,7 +52933,7 @@ msgctxt "Supplier Quotation"
 msgid "Price List Currency"
 msgstr ""
 
-#: stock/get_item_details.py:1019
+#: stock/get_item_details.py:1024
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -53791,7 +53798,7 @@ msgstr ""
 msgid "Print taxes with zero amount"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:366
 #: accounts/report/accounts_receivable/accounts_receivable.html:285
 msgid "Printed On "
 msgstr ""
@@ -59902,11 +59909,11 @@ msgctxt "Sales Invoice Item"
 msgid "References"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:405
+#: stock/doctype/delivery_note/delivery_note.py:406
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:381
+#: stock/doctype/delivery_note/delivery_note.py:382
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
@@ -60122,7 +60129,7 @@ msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
 #: accounts/report/accounts_receivable/accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.py:1083
+#: accounts/report/accounts_receivable/accounts_receivable.py:1084
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Remaining Balance"
 msgstr ""
@@ -60154,7 +60161,7 @@ msgstr ""
 #: accounts/report/accounts_receivable/accounts_receivable.html:159
 #: accounts/report/accounts_receivable/accounts_receivable.html:198
 #: accounts/report/accounts_receivable/accounts_receivable.html:269
-#: accounts/report/accounts_receivable/accounts_receivable.py:1115
+#: accounts/report/accounts_receivable/accounts_receivable.py:1116
 #: accounts/report/general_ledger/general_ledger.html:29
 #: accounts/report/general_ledger/general_ledger.html:51
 #: accounts/report/general_ledger/general_ledger.py:671
@@ -62327,12 +62334,12 @@ msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
 #: accounts/doctype/pos_invoice/pos_invoice.py:440
-#: accounts/doctype/sales_invoice/sales_invoice.py:1693
+#: accounts/doctype/sales_invoice/sales_invoice.py:1696
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr ""
 
 #: accounts/doctype/pos_invoice/pos_invoice.py:438
-#: accounts/doctype/sales_invoice/sales_invoice.py:1688
+#: accounts/doctype/sales_invoice/sales_invoice.py:1691
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
@@ -62458,11 +62465,11 @@ msgstr ""
 msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:62
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:48
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
 msgid "Row #{0}: Dates overlapping with other row"
 msgstr ""
 
@@ -62506,7 +62513,7 @@ msgstr ""
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:44
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
@@ -62704,7 +62711,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:680
+#: stock/doctype/delivery_note/delivery_note.py:681
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -62732,7 +62739,7 @@ msgstr ""
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1417
+#: accounts/doctype/sales_invoice/sales_invoice.py:1420
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
@@ -63010,7 +63017,7 @@ msgstr ""
 msgid "Row {0}: Item {1} must be a subcontracted item."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:737
+#: stock/doctype/delivery_note/delivery_note.py:738
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
@@ -63473,7 +63480,7 @@ msgstr ""
 #: selling/doctype/sales_order/sales_order.js:671
 #: selling/doctype/sales_order/sales_order_list.js:66
 #: stock/doctype/delivery_note/delivery_note.js:266
-#: stock/doctype/delivery_note/delivery_note_list.js:70
+#: stock/doctype/delivery_note/delivery_note_list.js:64
 msgid "Sales Invoice"
 msgstr ""
 
@@ -63623,7 +63630,7 @@ msgstr ""
 msgid "Sales Invoice Trends"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:755
+#: stock/doctype/delivery_note/delivery_note.py:756
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
@@ -63957,7 +63964,7 @@ msgstr ""
 msgid "Sales Order Trends"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:249
+#: stock/doctype/delivery_note/delivery_note.py:250
 msgid "Sales Order required for Item {0}"
 msgstr ""
 
@@ -63965,7 +63972,7 @@ msgstr ""
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1149
+#: accounts/doctype/sales_invoice/sales_invoice.py:1152
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
@@ -64007,7 +64014,7 @@ msgstr ""
 
 #. Name of a DocType
 #: accounts/report/accounts_receivable/accounts_receivable.js:136
-#: accounts/report/accounts_receivable/accounts_receivable.py:1104
+#: accounts/report/accounts_receivable/accounts_receivable.py:1105
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:195
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
@@ -64158,7 +64165,7 @@ msgstr ""
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
 #: accounts/report/accounts_receivable/accounts_receivable.html:137
 #: accounts/report/accounts_receivable/accounts_receivable.js:142
-#: accounts/report/accounts_receivable/accounts_receivable.py:1101
+#: accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:192
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
@@ -65137,7 +65144,7 @@ msgstr ""
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
-#: stock/doctype/item/item.js:585
+#: stock/doctype/item/item.js:588
 msgid "Select Attribute Values"
 msgstr ""
 
@@ -65351,7 +65358,7 @@ msgstr ""
 msgid "Select a company"
 msgstr ""
 
-#: stock/doctype/item/item.js:889
+#: stock/doctype/item/item.js:892
 msgid "Select an Item Group."
 msgstr ""
 
@@ -65367,7 +65374,7 @@ msgstr ""
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
-#: stock/doctype/item/item.js:590
+#: stock/doctype/item/item.js:593
 msgid "Select at least one value from each of the attributes."
 msgstr ""
 
@@ -65454,7 +65461,7 @@ msgstr ""
 msgid "Selected POS Opening Entry should be open."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: accounts/doctype/sales_invoice/sales_invoice.py:2167
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr ""
 
@@ -67397,7 +67404,7 @@ msgctxt "Shipment"
 msgid "Shipment details"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:922
+#: stock/doctype/delivery_note/delivery_note.py:923
 msgid "Shipments"
 msgstr ""
 
@@ -67892,7 +67899,7 @@ msgstr ""
 msgid "Show Variant Attributes"
 msgstr ""
 
-#: stock/doctype/item/item.js:106
+#: stock/doctype/item/item.js:109
 msgid "Show Variants"
 msgstr ""
 
@@ -68051,7 +68058,7 @@ msgctxt "Tax Withholding Rate"
 msgid "Single Transaction Threshold"
 msgstr ""
 
-#: stock/doctype/item/item.js:131
+#: stock/doctype/item/item.js:134
 msgid "Single Variant"
 msgstr ""
 
@@ -68083,7 +68090,7 @@ msgctxt "Repost Item Valuation"
 msgid "Skipped"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:123
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
 msgstr ""
 
@@ -68436,7 +68443,7 @@ msgstr ""
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1912
+#: accounts/doctype/payment_entry/payment_entry.py:1893
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -69440,7 +69447,7 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: stock/doctype/item/item.js:58 stock/doctype/warehouse/warehouse.js:49
+#: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:49
 #: stock/report/stock_balance/stock_balance.json
 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
 #: stock/workspace/stock/stock.json
@@ -69601,7 +69608,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
 #: public/js/controllers/stock_controller.js:66
-#: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:68
+#: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:71
 #: stock/doctype/item/item_dashboard.py:8
 #: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:33
@@ -69640,7 +69647,7 @@ msgstr ""
 msgid "Stock Ledger report contains every submitted stock transaction. You can use filter to narrow down ledger entries."
 msgstr ""
 
-#: stock/doctype/batch/batch.js:58 stock/doctype/item/item.js:467
+#: stock/doctype/batch/batch.js:58 stock/doctype/item/item.js:470
 msgid "Stock Levels"
 msgstr ""
 
@@ -69698,7 +69705,7 @@ msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:78
+#: stock/doctype/item/item.js:81
 #: stock/report/stock_projected_qty/stock_projected_qty.json
 #: stock/workspace/stock/stock.json
 msgid "Stock Projected Qty"
@@ -69845,7 +69852,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:690
+#: stock/doctype/delivery_note/delivery_note.py:691
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -70212,11 +70219,11 @@ msgstr ""
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1032
+#: accounts/doctype/sales_invoice/sales_invoice.py:1035
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1055
+#: accounts/doctype/sales_invoice/sales_invoice.py:1058
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
@@ -70872,11 +70879,11 @@ msgctxt "Subscription"
 msgid "Subscription End Date"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:372
+#: accounts/doctype/subscription/subscription.py:360
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:362
+#: accounts/doctype/subscription/subscription.py:350
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr ""
 
@@ -71541,7 +71548,7 @@ msgstr ""
 #. Name of a DocType
 #: accounts/report/accounts_payable/accounts_payable.js:125
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: accounts/report/accounts_receivable/accounts_receivable.py:1108
+#: accounts/report/accounts_receivable/accounts_receivable.py:1109
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:199
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
 #: accounts/report/purchase_register/purchase_register.js:27
@@ -71692,7 +71699,7 @@ msgstr ""
 msgid "Supplier Ledger Summary"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1039
+#: accounts/report/accounts_receivable/accounts_receivable.py:1040
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:197
 #: accounts/report/purchase_register/purchase_register.py:177
@@ -73260,7 +73267,7 @@ msgctxt "Tax Withholding Category"
 msgid "Tax Withholding Category"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:134
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
 msgstr ""
 
@@ -73968,7 +73975,7 @@ msgstr ""
 
 #. Name of a DocType
 #: accounts/report/accounts_receivable/accounts_receivable.js:148
-#: accounts/report/accounts_receivable/accounts_receivable.py:1092
+#: accounts/report/accounts_receivable/accounts_receivable.py:1093
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:183
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
@@ -74552,7 +74559,7 @@ msgstr ""
 msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
 msgstr ""
 
-#: stock/doctype/item/item.js:913
+#: stock/doctype/item/item.js:916
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
 msgstr ""
 
@@ -74617,7 +74624,7 @@ msgstr ""
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
-#: accounts/utils.py:929
+#: accounts/utils.py:933
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
@@ -74628,11 +74635,11 @@ msgctxt "Exchange Rate Revaluation Account"
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
 msgstr ""
 
-#: stock/doctype/item/item.js:99
+#: stock/doctype/item/item.js:102
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
 msgstr ""
 
-#: stock/doctype/item/item.js:158
+#: stock/doctype/item/item.js:161
 msgid "This Item is a Variant of {0} (Template)."
 msgstr ""
 
@@ -74760,7 +74767,7 @@ msgstr ""
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
-#: stock/doctype/item/item.js:901
+#: stock/doctype/item/item.js:904
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr ""
 
@@ -74792,7 +74799,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1338
+#: accounts/doctype/sales_invoice/sales_invoice.py:1341
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
@@ -74800,7 +74807,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was scrapped."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1349
+#: accounts/doctype/sales_invoice/sales_invoice.py:1352
 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
 msgstr ""
 
@@ -75145,7 +75152,7 @@ msgstr ""
 msgid "Timesheet for tasks."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:761
+#: accounts/doctype/sales_invoice/sales_invoice.py:764
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr ""
 
@@ -75943,7 +75950,7 @@ msgctxt "Purchase Order Item"
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:526
+#: accounts/doctype/sales_invoice/sales_invoice.py:529
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -75963,7 +75970,7 @@ msgstr ""
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1709
+#: accounts/doctype/payment_entry/payment_entry.py:1690
 #: controllers/accounts_controller.py:2645
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
@@ -76874,7 +76881,7 @@ msgid "Total Purchase Cost has been updated"
 msgstr ""
 
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:127
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:133
 msgid "Total Qty"
 msgstr ""
 
@@ -77288,7 +77295,7 @@ msgid "Total hours: {0}"
 msgstr ""
 
 #: accounts/doctype/pos_invoice/pos_invoice.py:446
-#: accounts/doctype/sales_invoice/sales_invoice.py:510
+#: accounts/doctype/sales_invoice/sales_invoice.py:513
 msgid "Total payments amount can't be greater than {}"
 msgstr ""
 
@@ -77842,7 +77849,7 @@ msgctxt "Subscription"
 msgid "Trial Period End Date"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:348
+#: accounts/doctype/subscription/subscription.py:336
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr ""
 
@@ -77852,7 +77859,7 @@ msgctxt "Subscription"
 msgid "Trial Period Start Date"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:354
+#: accounts/doctype/subscription/subscription.py:342
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr ""
 
@@ -79891,7 +79898,7 @@ msgstr ""
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1733
+#: accounts/doctype/payment_entry/payment_entry.py:1714
 #: controllers/accounts_controller.py:2669
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
@@ -79904,7 +79911,7 @@ msgstr ""
 #: public/js/stock_analytics.js:49
 #: selling/report/sales_analytics/sales_analytics.js:35
 #: stock/report/stock_analytics/stock_analytics.js:26
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:95
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
 msgid "Value"
 msgstr ""
 
@@ -80040,7 +80047,7 @@ msgstr ""
 msgid "Variance ({})"
 msgstr ""
 
-#: stock/doctype/item/item.js:146 stock/doctype/item/item_list.js:22
+#: stock/doctype/item/item.js:149 stock/doctype/item/item_list.js:22
 #: stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
 msgstr ""
@@ -80073,7 +80080,7 @@ msgstr ""
 msgid "Variant Based On cannot be changed"
 msgstr ""
 
-#: stock/doctype/item/item.js:122
+#: stock/doctype/item/item.js:125
 msgid "Variant Details Report"
 msgstr ""
 
@@ -80102,7 +80109,7 @@ msgctxt "Item Variant Attribute"
 msgid "Variant Of"
 msgstr ""
 
-#: stock/doctype/item/item.js:610
+#: stock/doctype/item/item.js:613
 msgid "Variant creation has been queued."
 msgstr ""
 
@@ -80228,10 +80235,10 @@ msgstr ""
 #: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:90
 #: setup/doctype/company/company.js:100 setup/doctype/company/company.js:112
 #: setup/doctype/company/company.js:124
-#: stock/doctype/delivery_trip/delivery_trip.js:84
-#: stock/doctype/item/item.js:65 stock/doctype/item/item.js:75
-#: stock/doctype/item/item.js:85 stock/doctype/item/item.js:110
-#: stock/doctype/item/item.js:118 stock/doctype/item/item.js:126
+#: stock/doctype/delivery_trip/delivery_trip.js:83
+#: stock/doctype/item/item.js:68 stock/doctype/item/item.js:78
+#: stock/doctype/item/item.js:88 stock/doctype/item/item.js:113
+#: stock/doctype/item/item.js:121 stock/doctype/item/item.js:129
 #: stock/doctype/purchase_receipt/purchase_receipt.js:207
 #: stock/doctype/purchase_receipt/purchase_receipt.js:218
 #: stock/doctype/stock_entry/stock_entry.js:287
@@ -80394,7 +80401,7 @@ msgid "Voucher Name"
 msgstr ""
 
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
-#: accounts/report/accounts_receivable/accounts_receivable.py:1048
+#: accounts/report/accounts_receivable/accounts_receivable.py:1049
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210
 #: accounts/report/general_ledger/general_ledger.js:49
@@ -80502,7 +80509,7 @@ msgctxt "GL Entry"
 msgid "Voucher Subtype"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1046
+#: accounts/report/accounts_receivable/accounts_receivable.py:1047
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
 #: accounts/report/general_ledger/general_ledger.py:627
 #: accounts/report/payment_ledger/payment_ledger.py:158
@@ -81109,8 +81116,8 @@ msgstr ""
 msgid "Warehouse not found in the system"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1022
-#: stock/doctype/delivery_note/delivery_note.py:426
+#: accounts/doctype/sales_invoice/sales_invoice.py:1025
+#: stock/doctype/delivery_note/delivery_note.py:427
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
 
@@ -81260,7 +81267,7 @@ msgstr ""
 
 #: accounts/doctype/payment_entry/payment_entry.py:691
 #: controllers/accounts_controller.py:1765
-#: stock/doctype/delivery_trip/delivery_trip.js:145
+#: stock/doctype/delivery_trip/delivery_trip.js:144
 #: utilities/transaction_base.py:120
 msgid "Warning"
 msgstr ""
@@ -81855,7 +81862,7 @@ msgctxt "Production Plan"
 msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
 msgstr ""
 
-#: stock/doctype/item/item.js:920
+#: stock/doctype/item/item.js:923
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr ""
 
@@ -82765,7 +82772,7 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:879
+#: accounts/doctype/sales_invoice/sales_invoice.py:882
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
@@ -82777,7 +82784,7 @@ msgstr ""
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:178
+#: accounts/doctype/subscription/subscription.py:174
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
@@ -82847,7 +82854,7 @@ msgstr ""
 msgid "You cannot repost item valuation before {}"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:725
+#: accounts/doctype/subscription/subscription.py:713
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
@@ -83386,7 +83393,7 @@ msgctxt "Plaid Settings"
 msgid "sandbox"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:701
+#: accounts/doctype/subscription/subscription.py:689
 msgid "subscription is already cancelled."
 msgstr ""
 
@@ -83412,7 +83419,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2705
+#: accounts/doctype/sales_invoice/sales_invoice.py:2708
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -83484,7 +83491,7 @@ msgstr ""
 msgid "{0} Digest"
 msgstr ""
 
-#: accounts/utils.py:1242
+#: accounts/utils.py:1246
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr ""
 
@@ -83532,7 +83539,7 @@ msgstr ""
 msgid "{0} already has a Parent Procedure {1}."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:685
+#: stock/doctype/delivery_note/delivery_note.py:686
 msgid "{0} and {1}"
 msgstr ""
 
@@ -83621,7 +83628,7 @@ msgstr ""
 msgid "{0} is mandatory"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:991
+#: accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -83670,7 +83677,7 @@ msgstr ""
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2409
+#: accounts/doctype/payment_entry/payment_entry.py:2390
 msgid "{0} is on hold till {1}"
 msgstr ""
 
@@ -83693,7 +83700,7 @@ msgstr ""
 msgid "{0} must be negative in return document"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1965
+#: accounts/doctype/sales_invoice/sales_invoice.py:1968
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
@@ -83742,7 +83749,7 @@ msgstr ""
 msgid "{0} valid serial nos for Item {1}"
 msgstr ""
 
-#: stock/doctype/item/item.js:615
+#: stock/doctype/item/item.js:618
 msgid "{0} variants created."
 msgstr ""
 
@@ -83772,7 +83779,7 @@ msgstr ""
 
 #: accounts/doctype/payment_entry/payment_entry.py:550
 #: accounts/doctype/payment_entry/payment_entry.py:608
-#: accounts/doctype/payment_entry/payment_entry.py:2150
+#: accounts/doctype/payment_entry/payment_entry.py:2131
 msgid "{0} {1} does not exist"
 msgstr ""
 
@@ -83968,7 +83975,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1146
+#: accounts/report/accounts_receivable/accounts_receivable.py:1147
 msgid "{range4}-Above"
 msgstr ""
 
@@ -83976,11 +83983,108 @@ msgstr ""
 msgid "{}"
 msgstr ""
 
+#. Count format of shortcut in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Item"
+msgid "{}  Available"
+msgstr ""
+
+#. Count format of shortcut in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "Sales Order"
+msgid "{}  To Deliver"
+msgstr ""
+
+#. Count format of shortcut in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Purchase Order"
+msgid "{}  To Receive"
+msgstr ""
+
 #: controllers/buying_controller.py:736
 msgid "{} Assets created for {}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1752
+#. Count format of shortcut in the Support Workspace
+#: support/workspace/support/support.json
+msgctxt "Issue"
+msgid "{} Assigned"
+msgstr ""
+
+#. Count format of shortcut in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Opportunity"
+msgid "{} Assigned"
+msgstr ""
+
+#. Count format of shortcut in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Task"
+msgid "{} Assigned"
+msgstr ""
+
+#. Count format of shortcut in the Buying Workspace
+#. Count format of shortcut in the Selling Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+msgctxt "Item"
+msgid "{} Available"
+msgstr ""
+
+#. Count format of shortcut in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgid "{} Open"
+msgstr ""
+
+#. Count format of shortcut in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Lead"
+msgid "{} Open"
+msgstr ""
+
+#. Count format of shortcut in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Non Conformance"
+msgid "{} Open"
+msgstr ""
+
+#. Count format of shortcut in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Project"
+msgid "{} Open"
+msgstr ""
+
+#. Count format of shortcut in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Action"
+msgid "{} Open"
+msgstr ""
+
+#. Count format of shortcut in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Review"
+msgid "{} Open"
+msgstr ""
+
+#. Count format of shortcut in the Buying Workspace
+#. Count format of shortcut in the Stock Workspace
+#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+msgctxt "Material Request"
+msgid "{} Pending"
+msgstr ""
+
+#. Count format of shortcut in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Delivery Note"
+msgid "{} To Bill"
+msgstr ""
+
+#. Count format of shortcut in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Purchase Receipt"
+msgid "{} To Bill"
+msgstr ""
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1755
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""