From 55d22229cc7c86ab0fa6bbd73b56f023f9570bd8 Mon Sep 17 00:00:00 2001
From: frappe-pr-bot <developers@erpnext.com>
Date: Mon, 6 Jul 2026 11:33:20 +0000
Subject: [PATCH] chore: sync es translation to version-16-hotfix

---
 erpnext/locale/es.po | 1911 +++++++++++++++++++++---------------------
 1 file changed, 977 insertions(+), 934 deletions(-)

diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po
index 90cd777d37b..4270dd9dac3 100644
--- a/erpnext/locale/es.po
+++ b/erpnext/locale/es.po
@@ -3,8 +3,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version:  frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-06-28 10:20+0000\n"
-"PO-Revision-Date: 2026-06-29 11:40+0000\n"
+"POT-Creation-Date: 2026-07-05 10:19+0000\n"
+"PO-Revision-Date: 2026-07-06 11:32+0000\n"
 "Last-Translator: hello@frappe.io\n"
 "Language: es_ES\n"
 "Language-Team: Spanish\n"
@@ -14,7 +14,7 @@ msgstr ""
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
 msgid ""
 "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
@@ -92,15 +92,15 @@ msgstr " Sub Ensamblado"
 msgid " Summary"
 msgstr " Resumen"
 
-#: erpnext/stock/doctype/item/item.py:265
+#: erpnext/stock/doctype/item/item.py:266
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "El \"artículo proporcionado por el cliente\" no puede ser un artículo de compra también"
 
-#: erpnext/stock/doctype/item/item.py:267
+#: erpnext/stock/doctype/item/item.py:268
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "El \"artículo proporcionado por el cliente\" no puede tener una tasa de valoración"
 
-#: erpnext/stock/doctype/item/item.py:366
+#: erpnext/stock/doctype/item/item.py:367
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "\"Es activo fijo\" no puede estar sin marcar, ya que existe registro de activos contra el elemento"
 
@@ -265,7 +265,7 @@ msgstr "% de materiales entregados contra esta Lista de Selección"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% de materiales entregados contra esta Orden de Venta"
 
-#: erpnext/controllers/accounts_controller.py:2394
+#: erpnext/controllers/accounts_controller.py:2414
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Cuenta' en la sección Contabilidad de Cliente {0}"
 
@@ -281,7 +281,7 @@ msgstr "'Basado en' y 'Agrupar por' no pueden ser iguales"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Días desde la última orden' debe ser mayor que o igual a cero"
 
-#: erpnext/controllers/accounts_controller.py:2399
+#: erpnext/controllers/accounts_controller.py:2419
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Cuenta {0} Predeterminada' en la Compañía {1}"
 
@@ -299,15 +299,15 @@ msgstr "'Desde la fecha' es requerido"
 msgid "'From Date' must be after 'To Date'"
 msgstr "'Desde la fecha' debe ser después de 'Hasta Fecha'"
 
-#: erpnext/stock/doctype/item/item.py:449
+#: erpnext/stock/doctype/item/item.py:450
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
 msgstr "'Posee numero de serie' no puede ser \"Sí\" para los productos que NO son de stock"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
 msgstr "'Inspección requerida antes de la entrega' se ha desactivado para el artículo {0}, no es necesario crear el QI"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:134
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
 msgstr "'Inspección requerida antes de la compra' se ha desactivado para el artículo {0}, no es necesario crear el QI"
 
@@ -343,23 +343,23 @@ msgstr "La cuenta de '{0}' ya está siendo utilizada por {1}. Utilice otra cuent
 msgid "'{0}' has been already added."
 msgstr "'{0}' ya ha sido añadido."
 
-#: erpnext/setup/doctype/company/company.py:304
-#: erpnext/setup/doctype/company/company.py:315
+#: erpnext/setup/doctype/company/company.py:305
+#: erpnext/setup/doctype/company/company.py:316
 msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' debe estar en la moneda de la empresa {1}."
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
 msgid "(A) Qty After Transaction"
 msgstr "(A) Cant. después de la transacción"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
 msgid "(B) Expected Qty After Transaction"
 msgstr "(B) Cant. esperada después de la transacción"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
 msgid "(C) Total Qty in Queue"
 msgstr "(C) Cant. total en cola"
@@ -369,7 +369,7 @@ msgid "(C) Total qty in queue"
 msgstr "(C) Cant. total en cola"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
 msgid "(D) Balance Stock Value"
 msgstr "(D) Valor del balance de las existencias"
@@ -380,12 +380,12 @@ msgid "(Daily Yield * No of Units Produced) / 100"
 msgstr "(Rendimiento diario * Nº de unidades producidas) / 100"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
 msgid "(E) Balance Stock Value in Queue"
 msgstr "(E) Valor del balance de las existencias en cola"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
 msgid "(F) Change in Stock Value"
 msgstr "(F) Cambio en el Valor de Stock"
@@ -394,7 +394,7 @@ msgstr "(F) Cambio en el Valor de Stock"
 msgid "(Forecast)"
 msgstr "(Pronóstico)"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
 msgid "(G) Sum of Change in Stock Value"
 msgstr "(G) Suma del Cambio en el Valor de Stock"
@@ -405,7 +405,7 @@ msgstr "(G) Suma del Cambio en el Valor de Stock"
 msgid "(Good Units Produced / Total Units Produced) × 100"
 msgstr "(Unidades Buenas Producidas / Total de Unidades Producidas) × 100"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
 msgid "(H) Change in Stock Value (FIFO Queue)"
 msgstr "(H) Cambio en Valor de Stock (Cola FIFO)"
@@ -420,17 +420,17 @@ msgstr "(H) Tasa de valoración"
 msgid "(Hour Rate / 60) * Actual Operation Time"
 msgstr "(Tarifa por hora / 60) * Tiempo real de la operación"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
 msgid "(I) Valuation Rate"
 msgstr "(I) Tasa de valoración"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
 msgid "(J) Valuation Rate as per FIFO"
 msgstr "(J) Tasa de valoración según FIFO"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
 msgid "(K) Valuation = Value (D) ÷ Qty (A)"
 msgstr "(K) Valoración = Valor (D) ÷ Cant. (A)"
@@ -614,7 +614,7 @@ msgstr "Superior a 90"
 msgid "<0"
 msgstr "<0"
 
-#: erpnext/assets/doctype/asset/asset.py:541
+#: erpnext/assets/doctype/asset/asset.py:545
 msgid "<b>Cannot create asset.</b><br><br>You're trying to create <b>{0} asset(s)</b> from {2} {3}.<br>However, only <b>{1} item(s)</b> were purchased and <b>{4} asset(s)</b> already exist against {5}."
 msgstr "<b>No se puede crear el activo.</b><br><br>Está intentando crear <b>{0} activo(s)</b> de {2} {3}.<br>Sin embargo, sólo se han comprado <b>{1} artículo(s)</b> y <b>{4} activo(s)</b> ya existe(n) contra {5}."
 
@@ -860,7 +860,7 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Configuraci
 msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
 msgstr "<li>La fecha de liquidación debe ser posterior a la fecha del cheque para la(s) fila(s): {0}</li>"
 
-#: erpnext/controllers/accounts_controller.py:2277
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr "<li>Artículo {0} en la(s) fila(s) {1} facturado más que {2}</li>"
 
@@ -877,7 +877,7 @@ msgstr "<li>Documento de pago requerido para la(s) fila(s): {0}</li>"
 msgid "<li>{}</li>"
 msgstr "<li>{}</li>"
 
-#: erpnext/controllers/accounts_controller.py:2274
+#: erpnext/controllers/accounts_controller.py:2294
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr "<p>No se puede facturar de más los siguientes artículos:</p>"
 
@@ -942,7 +942,7 @@ msgstr "<p>La Fecha de Publicación {0} no puede ser anterior a la fecha de la O
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>La tarifa de la lista de precios no se ha configurado como editable en la configuración de ventas. En este caso, configurar <strong>Actualizar la lista de precios según</strong> como <strong>Tarifa de la lista de precios</strong> evitará que el precio del artículo se actualice automáticamente.</p>¿Seguro que desea continuar?"
 
-#: erpnext/controllers/accounts_controller.py:2286
+#: erpnext/controllers/accounts_controller.py:2306
 msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
 msgstr "<p>Para permitir la sobrefacturación, configure el permiso en la Configuración de Cuentas.</p>"
 
@@ -1054,11 +1054,11 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Tus accesos directos</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1135
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Total general:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Importe pendiente:</strong> {0}"
 
@@ -1137,18 +1137,18 @@ msgstr ""
 "\n"
 "\n"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
 msgid "A - B"
 msgstr "A-B"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
 msgid "A - C"
 msgstr "A-C"
 
-#: erpnext/selling/doctype/customer/customer.py:355
+#: erpnext/selling/doctype/customer/customer.py:356
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr "Existe una categoría de cliente con el mismo nombre. Por favor cambie el nombre de cliente o renombre la categoría de cliente"
 
@@ -1164,7 +1164,7 @@ msgstr "Un cliente potencial requiere el nombre de una persona o el nombre de un
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr "Solo se puede crear un albarán para un borrador de nota de entrega."
 
-#: erpnext/accounts/general_ledger.py:827
+#: erpnext/accounts/general_ledger.py:829
 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
 msgstr ""
 
@@ -1206,6 +1206,14 @@ msgstr ""
 msgid "A driver must be set to submit."
 msgstr "Debe seleccionar un conductor antes de confirmar."
 
+#: erpnext/public/js/setup_wizard.js:27
+msgid "A few quick questions so we can set things up the way you work."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:25
+msgid "A little about you"
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "A logical Warehouse against which stock entries are made."
@@ -1321,11 +1329,11 @@ msgstr "Abrev."
 msgid "Abbreviation"
 msgstr "Abreviación"
 
-#: erpnext/setup/doctype/company/company.py:239
+#: erpnext/setup/doctype/company/company.py:240
 msgid "Abbreviation already used for another company"
 msgstr "Abreviatura ya utilizada para otra empresa"
 
-#: erpnext/setup/doctype/company/company.py:236
+#: erpnext/setup/doctype/company/company.py:237
 msgid "Abbreviation is mandatory"
 msgstr "La abreviatura es obligatoria"
 
@@ -1387,7 +1395,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Cantidad Aceptada en UdM de Stock"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2864
+#: erpnext/public/js/controllers/transaction.js:2886
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Cantidad Aceptada"
@@ -1544,7 +1552,7 @@ msgid "Account Manager"
 msgstr "Gerente de cuentas"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
-#: erpnext/controllers/accounts_controller.py:2403
+#: erpnext/controllers/accounts_controller.py:2423
 msgid "Account Missing"
 msgstr "Cuenta Faltante"
 
@@ -1638,8 +1646,8 @@ msgstr "Balance de la cuenta ya en Crédito, no le está permitido establecer 'B
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Balance de la cuenta ya en Débito, no le está permitido establecer \"Balance Debe Ser\" como \"Crédito\""
 
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154
 msgid "Account company does not match with the rule company."
 msgstr ""
 
@@ -1665,15 +1673,15 @@ msgstr "La cuenta es obligatoria para obtener entradas de pago"
 msgid "Account is not set for the dashboard chart {0}"
 msgstr "La cuenta no está configurada para el cuadro de mandos {0}"
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
 msgid "Account is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:903
+#: erpnext/assets/doctype/asset/asset.py:907
 msgid "Account not Found"
 msgstr "Cuenta no encontrada"
 
@@ -1738,7 +1746,7 @@ msgstr "La cuenta {0} no se puede deshabilitar porque ya está configurada como
 msgid "Account {0} does not belong to company {1}"
 msgstr "La cuenta {0} no pertenece a la empresa{1}"
 
-#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/setup/doctype/company/company.py:287
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Cuenta {0} no pertenece a la compañía: {1}"
 
@@ -1770,7 +1778,7 @@ msgstr "La cuenta {0} existe en la empresa matriz {1}."
 msgid "Account {0} is added in the child company {1}"
 msgstr "La cuenta {0} se agrega en la empresa secundaria {1}"
 
-#: erpnext/setup/doctype/company/company.py:275
+#: erpnext/setup/doctype/company/company.py:276
 msgid "Account {0} is disabled."
 msgstr "La cuenta {0} está deshabilitada."
 
@@ -1778,7 +1786,7 @@ msgstr "La cuenta {0} está deshabilitada."
 msgid "Account {0} is frozen"
 msgstr "La cuenta {0} está congelada"
 
-#: erpnext/controllers/accounts_controller.py:1478
+#: erpnext/controllers/accounts_controller.py:1498
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}"
 
@@ -1814,7 +1822,7 @@ msgstr "Cuenta: {0} sólo puede ser actualizada mediante transacciones de invent
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Cuenta: {0} no está permitido en Entrada de pago"
 
-#: erpnext/controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3307
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Cuenta: {0} con divisa: {1} no puede ser seleccionada"
 
@@ -1840,7 +1848,7 @@ msgstr "Contador"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/desktop_icon/accounting.json
+#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
@@ -2042,8 +2050,8 @@ msgstr "Filtro de dimensiones contables"
 msgid "Accounting Entries"
 msgstr "Asientos contables"
 
-#: erpnext/assets/doctype/asset/asset.py:937
-#: erpnext/assets/doctype/asset/asset.py:952
+#: erpnext/assets/doctype/asset/asset.py:941
+#: erpnext/assets/doctype/asset/asset.py:956
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
 msgid "Accounting Entry for Asset"
 msgstr "Entrada Contable para Activos"
@@ -2057,7 +2065,7 @@ msgstr "Entrada Contable para LCV en la Entrada de Stock {0}"
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Asiento Contable para el Comprobante de Costo de Internación de SCR {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
 msgid "Accounting Entry for Service"
 msgstr "Entrada contable para servicio"
 
@@ -2070,25 +2078,25 @@ msgstr "Entrada contable para servicio"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:728
-#: erpnext/controllers/stock_controller.py:745
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935
+#: erpnext/controllers/stock_controller.py:768
+#: erpnext/controllers/stock_controller.py:785
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Asiento contable para inventario"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
 msgid "Accounting Entry for {0}"
 msgstr "Entrada contable para {0}"
 
-#: erpnext/controllers/accounts_controller.py:2444
+#: erpnext/controllers/accounts_controller.py:2464
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:185
+#: erpnext/assets/doctype/asset/asset.js:190
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:92
 #: erpnext/buying/doctype/supplier/supplier.js:123
 #: erpnext/public/js/controllers/stock_controller.js:88
@@ -2153,7 +2161,7 @@ msgstr "Los asientos contables están congelados hasta esta fecha. Solo los usua
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:446
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2314,7 +2322,7 @@ msgstr "Cuenta de depreciación acumulada"
 #. Label of the accumulated_depreciation_amount (Currency) field in DocType
 #. 'Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:380
+#: erpnext/assets/doctype/asset/asset.js:385
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Accumulated Depreciation Amount"
 msgstr "Depreciación acumulada Importe"
@@ -2586,7 +2594,7 @@ msgstr "Fecha Real de Finalización"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Fecha de finalización real (a través de hoja de horas)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:299
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "La fecha de finalización real no puede ser anterior a la fecha de inicio real"
 
@@ -2812,13 +2820,13 @@ msgstr "Añadir Cita"
 msgid "Add Raw Materials"
 msgstr "Agregar Materias Primas"
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
 msgid "Add Row"
 msgstr "Añadir Fila"
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228
 #: banking/src/components/features/Settings/MatchingRules.tsx:30
 msgid "Add Rule"
 msgstr ""
@@ -2903,7 +2911,7 @@ msgstr ""
 msgid "Add a charge to the payment entry with the unallocated amount"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776
 msgid "Add a row with the difference amount"
 msgstr ""
 
@@ -2969,7 +2977,7 @@ msgstr "Añadido el"
 msgid "Added Supplier Role to User {0}."
 msgstr "Añadido el Rol de Proveedor al Usuario {0}."
 
-#: erpnext/controllers/website_list_for_contact.py:307
+#: erpnext/controllers/website_list_for_contact.py:308
 msgid "Added {1} Role to User {0}."
 msgstr "Se agregó el Rol {1} al Usuario {0}."
 
@@ -3213,7 +3221,7 @@ msgstr "Costos adicionales de operación"
 msgid "Additional Transferred Qty"
 msgstr "Cantidad adicional transferida"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:782
 msgid ""
 "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
@@ -3372,7 +3380,7 @@ msgstr "Dirección utilizada para determinar la categoría fiscal en las transac
 msgid "Adjustment Against"
 msgstr "Ajuste contra"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Ajuste basado en la tarifa de la Factura de Compra"
 
@@ -3448,7 +3456,7 @@ msgstr "Estado del pago anticipado"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:286
+#: erpnext/controllers/accounts_controller.py:306
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Pagos adelantados"
@@ -3817,7 +3825,7 @@ msgstr ""
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
 msgid "All Accounts"
 msgstr "Todas las cuentas"
 
@@ -3868,21 +3876,21 @@ msgstr "Todas las categorías de clientes"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:438
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:446
-#: erpnext/setup/doctype/company/company.py:452
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:464
-#: erpnext/setup/doctype/company/company.py:470
-#: erpnext/setup/doctype/company/company.py:476
-#: erpnext/setup/doctype/company/company.py:482
-#: erpnext/setup/doctype/company/company.py:488
-#: erpnext/setup/doctype/company/company.py:494
-#: erpnext/setup/doctype/company/company.py:500
-#: erpnext/setup/doctype/company/company.py:506
-#: erpnext/setup/doctype/company/company.py:512
-#: erpnext/setup/doctype/company/company.py:518
+#: erpnext/setup/doctype/company/company.py:439
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:447
+#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:459
+#: erpnext/setup/doctype/company/company.py:465
+#: erpnext/setup/doctype/company/company.py:471
+#: erpnext/setup/doctype/company/company.py:477
+#: erpnext/setup/doctype/company/company.py:483
+#: erpnext/setup/doctype/company/company.py:489
+#: erpnext/setup/doctype/company/company.py:495
+#: erpnext/setup/doctype/company/company.py:501
+#: erpnext/setup/doctype/company/company.py:507
+#: erpnext/setup/doctype/company/company.py:513
+#: erpnext/setup/doctype/company/company.py:519
 msgid "All Departments"
 msgstr "Todos los departamentos"
 
@@ -3962,7 +3970,7 @@ msgstr "Todos los grupos de proveedores"
 msgid "All Territories"
 msgstr "Todos los territorios"
 
-#: erpnext/setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:384
 msgid "All Warehouses"
 msgstr "Todos los almacenes"
 
@@ -3989,11 +3997,11 @@ msgstr ""
 msgid "All items are already requested"
 msgstr "Todos los artículos ya están solicitados"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1486
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
 msgid "All items have already been Invoiced/Returned"
 msgstr "Todos los artículos ya han sido facturados / devueltos"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
 msgid "All items have already been received"
 msgstr "Ya se han recibido todos los artículos"
 
@@ -4001,7 +4009,7 @@ msgstr "Ya se han recibido todos los artículos"
 msgid "All items have already been transferred for this Work Order."
 msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo."
 
-#: erpnext/public/js/controllers/transaction.js:2993
+#: erpnext/public/js/controllers/transaction.js:3009
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Todos los artículos de este documento ya tienen una Inspección de Calidad vinculada."
 
@@ -4027,7 +4035,7 @@ msgstr "Todos los artículos ya han sido devueltos."
 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 "Todos los artículos necesarios (LdM) se obtendrán de la lista de materiales y se rellenarán en esta tabla. Aquí también puede cambiar el Almacén de Origen para cualquier artículo. Y durante la producción, puede hacer un seguimiento de las materias primas transferidas desde esta tabla."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:833
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Todos estos artículos ya han sido facturados / devueltos"
 
@@ -4597,11 +4605,11 @@ msgstr "Permite a los usuarios validar Cotizaciones con cantidad cero. Útil cua
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr "Permite a los usuarios validar cotizaciones de proveedores sin cantidad. Resulta útil cuando las tarifas son fijas, pero las cantidades no. Por ejemplo, en contratos de tarifas."
 
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
 msgid "Already Imported"
 msgstr ""
 
@@ -4629,7 +4637,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:339
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
 msgid "Alternate Item"
 msgstr "Artículo Alternativo"
 
@@ -4768,7 +4776,7 @@ msgstr "Preguntar siempre"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4824,7 +4832,7 @@ msgstr "Preguntar siempre"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:536
+#: erpnext/public/js/controllers/transaction.js:558
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5125,7 +5133,7 @@ msgstr "Existe otro vendedor {0} con el mismo ID de empleado"
 msgid "Any"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50
 msgid "Any debit transaction with the keyword 'Bank Fee'."
 msgstr ""
 
@@ -5587,7 +5595,7 @@ msgstr "Como el campo {0} está habilitado, el campo {1} es obligatorio."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Como el campo {0} está habilitado, el valor del campo {1} debe ser superior a 1."
 
-#: erpnext/stock/doctype/item/item.py:1093
+#: erpnext/stock/doctype/item/item.py:1094
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Como ya existen transacciones validadas contra el artículo {0}, no puede cambiar el valor de {1}."
 
@@ -5737,7 +5745,7 @@ msgstr "Cuenta de categoría de activos"
 msgid "Asset Category Name"
 msgstr "Nombre de la Categoría de Activos"
 
-#: erpnext/stock/doctype/item/item.py:358
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Categoría activo es obligatorio para la partida del activo fijo"
 
@@ -5777,7 +5785,7 @@ msgstr "Ya existe un calendario de depreciación de activos {0} para el activo {
 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
 msgstr "Ya existe un calendario de Depreciación de Activos {0} para el Activo {1} y el Libro Financiero {2}."
 
-#: erpnext/assets/doctype/asset/asset.py:235
+#: erpnext/assets/doctype/asset/asset.py:239
 msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
 msgstr "Programas de depreciación de activos creados:<br>{0}<br><br>Verifique, edite si es necesario y valide el activo."
 
@@ -5869,7 +5877,7 @@ msgstr "Movimiento de Activo"
 msgid "Asset Movement Item"
 msgstr "Elemento de movimiento de activos"
 
-#: erpnext/assets/doctype/asset/asset.py:1183
+#: erpnext/assets/doctype/asset/asset.py:1187
 msgid "Asset Movement record {0} created"
 msgstr "Movimiento de activo {0} creado"
 
@@ -5931,7 +5939,7 @@ msgstr "Activo recibido pero no facturado"
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
-#: erpnext/assets/doctype/asset/asset.js:108
+#: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -5983,7 +5991,7 @@ msgstr "Tipo de Activo"
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
 #: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:512
+#: erpnext/assets/doctype/asset/asset.js:517
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -5994,7 +6002,7 @@ msgstr "Valor del activo"
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/assets/doctype/asset/asset.js:100
+#: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6011,11 +6019,11 @@ msgstr "El ajuste del valor del activo no puede contabilizarse antes de la fecha
 msgid "Asset Value Analytics"
 msgstr "Análisis de valor de activos"
 
-#: erpnext/assets/doctype/asset/asset.py:277
+#: erpnext/assets/doctype/asset/asset.py:281
 msgid "Asset cancelled"
 msgstr "Activo cancelado"
 
-#: erpnext/assets/doctype/asset/asset.py:732
+#: erpnext/assets/doctype/asset/asset.py:736
 msgid "Asset cannot be cancelled, as it is already {0}"
 msgstr "Activo no se puede cancelar, como ya es {0}"
 
@@ -6027,15 +6035,15 @@ msgstr "El activo no puede desecharse antes de la última entrada de depreciaci
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
 msgstr "El Activo capitalizado fue validado después de la Capitalización de Activos {0}"
 
-#: erpnext/assets/doctype/asset/asset.py:286
+#: erpnext/assets/doctype/asset/asset.py:290
 msgid "Asset created"
 msgstr "Activo creado"
 
-#: erpnext/assets/doctype/asset/asset.py:1424
+#: erpnext/assets/doctype/asset/asset.py:1428
 msgid "Asset created after being split from Asset {0}"
 msgstr "Activo creado después de ser separado del Activo {0}"
 
-#: erpnext/assets/doctype/asset/asset.py:289
+#: erpnext/assets/doctype/asset/asset.py:293
 msgid "Asset deleted"
 msgstr "Activo eliminado"
 
@@ -6076,7 +6084,7 @@ msgstr "Activos desechado a través de entrada de diario {0}"
 msgid "Asset sold"
 msgstr "Activo vendido"
 
-#: erpnext/assets/doctype/asset/asset.py:264
+#: erpnext/assets/doctype/asset/asset.py:268
 msgid "Asset submitted"
 msgstr "Activo validado"
 
@@ -6084,7 +6092,7 @@ msgstr "Activo validado"
 msgid "Asset transferred to Location {0}"
 msgstr "Activo transferido a la ubicación {0}"
 
-#: erpnext/assets/doctype/asset/asset.py:1433
+#: erpnext/assets/doctype/asset/asset.py:1437
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Activo actualizado tras ser dividido en Activo {0}"
 
@@ -6193,6 +6201,10 @@ msgstr "Asignar trabajo a empleado"
 msgid "Assign to Name"
 msgstr "Asignar a nombre"
 
+#: erpnext/templates/pages/projects.html:48
+msgid "Assignment"
+msgstr ""
+
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
@@ -6211,7 +6223,7 @@ msgstr "En la fila #{0}: La cantidad recolectada {1} del artículo {2} es mayor
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "En la fila #{0}: La cantidad seleccionada {1} para el artículo {2} es mayor que el stock disponible {3} en el almacén {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1436
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "En la fila {0}: en el paquete serial y por lotes {1} debe tener docstatus como 1 y no 0"
 
@@ -6219,7 +6231,7 @@ msgstr "En la fila {0}: en el paquete serial y por lotes {1} debe tener docstatu
 msgid "At least one account with exchange gain or loss is required"
 msgstr "Se requiere al menos una cuenta con ganancias o pérdidas por cambio"
 
-#: erpnext/assets/doctype/asset/asset.py:1289
+#: erpnext/assets/doctype/asset/asset.py:1293
 msgid "At least one asset has to be selected."
 msgstr "Al menos un activo tiene que ser seleccionado."
 
@@ -6268,7 +6280,7 @@ msgstr "En la fila n.º {0}: el ID de secuencia {1} no puede ser menor que el ID
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1184
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "En la fila {0}: el Núm. de Lote es obligatorio para el Producto {1}"
 
@@ -6276,15 +6288,15 @@ msgstr "En la fila {0}: el Núm. de Lote es obligatorio para el Producto {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "En la fila {0}: No se puede establecer el nº de fila padre para el artículo {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "En la fila {0}: La cant. es obligatoria para el lote {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1176
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "En la fila {0}: el Núm. Serial es obligatorio para el Producto {1}"
 
-#: erpnext/controllers/stock_controller.py:676
+#: erpnext/controllers/stock_controller.py:716
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "En la fila {0}: El paquete de serie y lote {1} ya está creado. Por favor, elimine los valores de los campos nº de serie o nº de lote."
 
@@ -6348,11 +6360,11 @@ msgstr "Nombre del Atributo"
 msgid "Attribute Value"
 msgstr "Valor del Atributo"
 
-#: erpnext/stock/doctype/item/item.py:883
+#: erpnext/stock/doctype/item/item.py:884
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1029
+#: erpnext/stock/doctype/item/item.py:1030
 msgid "Attribute table is mandatory"
 msgstr "Tabla de atributos es obligatoria"
 
@@ -6360,19 +6372,19 @@ msgstr "Tabla de atributos es obligatoria"
 msgid "Attribute value: {0} must appear only once"
 msgstr "Valor del atributo: {0} debe aparecer sólo una vez"
 
-#: erpnext/stock/doctype/item/item.py:872
+#: erpnext/stock/doctype/item/item.py:873
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:860
+#: erpnext/stock/doctype/item/item.py:861
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1033
+#: erpnext/stock/doctype/item/item.py:1034
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Atributo {0} seleccionado varias veces en la tabla Atributos"
 
-#: erpnext/stock/doctype/item/item.py:961
+#: erpnext/stock/doctype/item/item.py:962
 msgid "Attributes"
 msgstr "Atributos"
 
@@ -6482,11 +6494,11 @@ msgstr "Auto Opt In (para todos los clientes)"
 msgid "Auto Reconcile"
 msgstr "Reconciliación Automática"
 
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1037
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1038
 msgid "Auto Reconciliation"
 msgstr "Reconciliación Automática"
 
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:985
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:986
 msgid "Auto Reconciliation has started in the background"
 msgstr "La conciliación automática se ha iniciado en segundo plano"
 
@@ -6779,7 +6791,7 @@ msgstr "Inventario Disponible de Artículos de Embalaje"
 msgid "Available for Use Date"
 msgstr "Fecha de disponibilidad para uso"
 
-#: erpnext/assets/doctype/asset/asset.py:382
+#: erpnext/assets/doctype/asset/asset.py:386
 msgid "Available for use date is required"
 msgstr "Disponible para la fecha de uso es obligatorio"
 
@@ -6791,7 +6803,7 @@ msgstr "La cantidad disponible es {0}, necesita {1}"
 msgid "Available {0}"
 msgstr "Disponible {0}"
 
-#: erpnext/assets/doctype/asset/asset.py:488
+#: erpnext/assets/doctype/asset/asset.py:492
 msgid "Available-for-use Date should be after purchase date"
 msgstr "La fecha de uso disponible debe ser posterior a la fecha de compra."
 
@@ -6917,7 +6929,7 @@ msgstr "Cant. BIN"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1458
 #: erpnext/stock/doctype/material_request/material_request.js:351
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7186,7 +7198,7 @@ msgid "BOM and Production"
 msgstr "Lista de materiales y producción"
 
 #: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:857
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
 msgid "BOM does not contain any stock item"
 msgstr "BOM no contiene ningún artículo de stock"
 
@@ -7277,8 +7289,8 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/report/account_balance/account_balance.py:36
 #: erpnext/accounts/report/general_ledger/general_ledger.html:168
-#: erpnext/accounts/report/purchase_register/purchase_register.py:242
-#: erpnext/accounts/report/sales_register/sales_register.py:278
+#: erpnext/accounts/report/purchase_register/purchase_register.py:258
+#: erpnext/accounts/report/sales_register/sales_register.py:292
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
 msgid "Balance"
 msgstr "Balance"
@@ -7542,7 +7554,7 @@ msgstr "Cargos bancarios"
 msgid "Bank Charges Account"
 msgstr "Cuenta de Cargos Bancarios"
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35
 msgid "Bank Charges, Salary, etc."
 msgstr ""
 
@@ -7584,7 +7596,7 @@ msgstr "Detalles del banco"
 msgid "Bank Draft"
 msgstr "Giro bancario"
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98
 msgid "Bank Entries Created"
 msgstr ""
 
@@ -7598,7 +7610,7 @@ msgstr ""
 #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -7606,7 +7618,7 @@ msgstr ""
 msgid "Bank Entry"
 msgstr "Registro de Banco"
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295
 msgid "Bank Entry Created"
 msgstr ""
 
@@ -7616,7 +7628,7 @@ msgstr ""
 msgid "Bank Entry Type"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213
 msgid "Bank Fee, Salary, etc."
 msgstr ""
 
@@ -7765,11 +7777,11 @@ msgstr ""
 msgid "Bank account cannot be named as {0}"
 msgstr "La cuenta bancaria no puede nombrarse como {0}"
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676
 msgid "Bank account credit for withdrawal"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659
 msgid "Bank account debit for deposit"
 msgstr ""
 
@@ -7820,11 +7832,11 @@ msgstr "Banca"
 msgid "Barcode Type"
 msgstr "Tipo de Código de Barras"
 
-#: erpnext/stock/doctype/item/item.py:526
+#: erpnext/stock/doctype/item/item.py:527
 msgid "Barcode {0} already used in Item {1}"
 msgstr "El código de barras {0} ya se utiliza en el artículo {1}"
 
-#: erpnext/stock/doctype/item/item.py:541
+#: erpnext/stock/doctype/item/item.py:542
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Código de Barras {0} no es un código {1} válido"
 
@@ -7946,7 +7958,7 @@ msgstr "Basado en la lista de precios"
 msgid "Based On Value"
 msgstr "Basado en el Valor"
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428
 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry."
 msgstr ""
 
@@ -7982,7 +7994,7 @@ msgstr "Precio base (según la UdM)"
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:419
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
@@ -8062,7 +8074,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2890
+#: erpnext/public/js/controllers/transaction.js:2912
 #: erpnext/public/js/utils/barcode_scanner.js:281
 #: erpnext/public/js/utils/serial_no_batch_selector.js:449
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8093,11 +8105,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Lote Nro."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
 msgid "Batch No is mandatory"
 msgstr "El número de lote es obligatorio"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
 msgid "Batch No {0} does not exists"
 msgstr "Lote núm. {0} no existe"
 
@@ -8120,7 +8132,7 @@ msgstr "Nº de Lote"
 msgid "Batch Nos"
 msgstr "Números de Lote"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
 msgid "Batch Nos are created successfully"
 msgstr "Los Núm. de Lote se crearon correctamente"
 
@@ -8138,7 +8150,7 @@ msgstr "Serie de Número de Lote"
 msgid "Batch Qty"
 msgstr "Cant. de Lote"
 
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:125
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126
 msgid "Batch Qty updated successfully"
 msgstr ""
 
@@ -8174,7 +8186,7 @@ msgstr "Unidad de medida por lotes"
 msgid "Batch and Serial No"
 msgstr "Núm. de Lote y Serie"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Lote no creado para el artículo {}, ya que no tiene serie de lote."
 
@@ -8216,7 +8228,7 @@ msgid "Batch-Wise Balance History"
 msgstr "Historial de Saldo por Lotes"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
 msgid "Batchwise Valuation"
 msgstr "Valoración por lotes"
@@ -8242,15 +8254,15 @@ msgstr "Inicio del periodo de suscripción actual"
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Los siguientes planes de suscripción tienen una moneda diferente a la moneda de facturación predeterminada del tercero o de la moneda de la empresa: {0}"
 
-#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206
 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}."
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246
 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}."
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192
 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}."
 msgstr ""
 
@@ -8258,7 +8270,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
-#: erpnext/accounts/report/purchase_register/purchase_register.py:214
+#: erpnext/accounts/report/purchase_register/purchase_register.py:230
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
 msgstr "Fecha de factura"
@@ -8267,7 +8279,7 @@ msgstr "Fecha de factura"
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
-#: erpnext/accounts/report/purchase_register/purchase_register.py:213
+#: erpnext/accounts/report/purchase_register/purchase_register.py:229
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
 msgstr "Factura No."
@@ -8284,13 +8296,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.py:1373
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/workspace_sidebar/subcontracting.json
 msgid "Bill of Materials"
 msgstr "Lista de materiales"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:206
+#: erpnext/controllers/website_list_for_contact.py:207
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_list.js:9
 msgid "Billed"
@@ -8381,7 +8393,7 @@ msgstr "Detalles de la dirección de facturación"
 msgid "Billing Address Name"
 msgstr "Nombre de la dirección de facturación"
 
-#: erpnext/controllers/accounts_controller.py:573
+#: erpnext/controllers/accounts_controller.py:593
 msgid "Billing Address does not belong to the {0}"
 msgstr "La dirección de facturación no pertenece a {0}"
 
@@ -8726,7 +8738,7 @@ msgstr "Reservado"
 msgid "Booked Fixed Asset"
 msgstr "Activo Fijo Reservado"
 
-#: erpnext/accounts/general_ledger.py:847
+#: erpnext/accounts/general_ledger.py:849
 msgid "Books have been closed till the period ending on {0}"
 msgstr "Los libros estarán cerrados hasta el período que finaliza el {0}"
 
@@ -9465,7 +9477,7 @@ msgstr "Campaña {0} no encontrada"
 msgid "Can be approved by {0}"
 msgstr "Puede ser aprobado por {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2767
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "No se puede cerrar la Orden de Trabajo. Ya que {0} Las fichas de trabajo están en estado Trabajo en curso."
 
@@ -9499,12 +9511,12 @@ msgid "Can only make payment against unbilled {0}"
 msgstr "Sólo se puede crear el pago contra {0} impagado"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3196
+#: erpnext/controllers/accounts_controller.py:3216
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'"
 
-#: erpnext/setup/doctype/company/company.py:207
+#: erpnext/setup/doctype/company/company.py:208
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:183
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "No se puede cambiar el método de valoración, ya que hay transacciones contra algunos artículos que no tienen su propio método de valoración"
@@ -9550,7 +9562,7 @@ msgstr "No se puede asignar cajero"
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "No se puede calcular la hora de llegada porque falta la dirección del conductor."
 
-#: erpnext/setup/doctype/company/company.py:226
+#: erpnext/setup/doctype/company/company.py:227
 msgid "Cannot Change Inventory Account Setting"
 msgstr "No se puede cambiar la configuración de la cuenta de inventario"
 
@@ -9558,9 +9570,9 @@ msgstr "No se puede cambiar la configuración de la cuenta de inventario"
 msgid "Cannot Create Return"
 msgstr "No se puede crear una devolución"
 
-#: erpnext/stock/doctype/item/item.py:681
-#: erpnext/stock/doctype/item/item.py:694
-#: erpnext/stock/doctype/item/item.py:708
+#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:695
+#: erpnext/stock/doctype/item/item.py:709
 msgid "Cannot Merge"
 msgstr "No se puede fusionar"
 
@@ -9588,7 +9600,7 @@ msgstr "No se puede modificar {0} {1}; en su lugar, cree uno nuevo."
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "No se puede aplicar Retención de impuestos en origen contra varias partes en una sola entrada"
 
-#: erpnext/stock/doctype/item/item.py:361
+#: erpnext/stock/doctype/item/item.py:362
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock ."
 
@@ -9608,7 +9620,7 @@ msgstr "No se puede cancelar la entrada de reserva de stock {0}, ya que se utili
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "No se puede cancelar porque el procesamiento de los documentos cancelados está pendiente."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "No se puede cancelar debido a que existe una entrada de Stock validada en el almacén {0}"
 
@@ -9632,10 +9644,14 @@ msgstr "No se puede cancelar este documento porque está vinculado al recurso en
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "No se puede cancelar la transacción para la orden de trabajo completada."
 
-#: erpnext/stock/doctype/item/item.py:981
+#: erpnext/stock/doctype/item/item.py:982
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "No se pueden cambiar los Atributos después de la Transacciones de Stock. Haga un nuevo Artículo y transfiera el stock al nuevo Artículo"
 
+#: erpnext/stock/doctype/item/item.py:1119
+msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Cannot change Reference Document Type."
 msgstr "No se puede cambiar el tipo de documento de referencia."
@@ -9644,11 +9660,11 @@ msgstr "No se puede cambiar el tipo de documento de referencia."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0}"
 
-#: erpnext/stock/doctype/item/item.py:972
+#: erpnext/stock/doctype/item/item.py:973
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "No se pueden cambiar las propiedades de la Variante después de una transacción de stock. Deberá crear un nuevo ítem para hacer esto."
 
-#: erpnext/setup/doctype/company/company.py:331
+#: erpnext/setup/doctype/company/company.py:332
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "No se puede cambiar la divisa/moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas antes de cambiarla"
 
@@ -9676,7 +9692,7 @@ msgstr "No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'."
 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "No se pueden crear entradas de reserva de stock para recibos de compra con fecha futura."
 
@@ -9714,7 +9730,7 @@ msgstr "No se puede eliminar la fila de ganancias/pérdidas de cambio"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock"
 
-#: erpnext/controllers/accounts_controller.py:3811
+#: erpnext/controllers/accounts_controller.py:3831
 msgid "Cannot delete an item which has been ordered"
 msgstr "No se puede eliminar un artículo que ya se ha pedido"
 
@@ -9731,7 +9747,7 @@ msgstr "No se puede eliminar el DocType virtual: {0}. Los DocTypes virtuales no
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr "No se puede deshabilitar el número de serie y de lote para el artículo, ya que existen registros para el número de serie/lote."
 
-#: erpnext/setup/doctype/company/company.py:561
+#: erpnext/setup/doctype/company/company.py:562
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr "No se puede desactivar el inventario permanente, ya que existen asientos contables de la empresa {0}. Cancele primero las transacciones de stock y vuelva a intentarlo."
 
@@ -9739,7 +9755,7 @@ msgstr "No se puede desactivar el inventario permanente, ya que existen asientos
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:792
+#: erpnext/manufacturing/doctype/work_order/work_order.py:799
 msgid "Cannot disassemble more than produced quantity."
 msgstr "No se puede desmontar más de la cantidad producida."
 
@@ -9747,7 +9763,7 @@ msgstr "No se puede desmontar más de la cantidad producida."
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:223
+#: erpnext/setup/doctype/company/company.py:224
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "No se puede habilitar la cuenta de inventario por artículo, ya que existen asientos contables de stock para la empresa {0} con cuenta de inventario por almacén. Cancele las transacciones de stock primero y vuelva a intentarlo."
 
@@ -9772,7 +9788,7 @@ msgstr "No se puede encontrar el artículo o almacén con este código de barras
 msgid "Cannot find Item with this Barcode"
 msgstr "No se puede encontrar el artículo con este código de barras"
 
-#: erpnext/controllers/accounts_controller.py:3763
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "No se puede encontrar un almacén predeterminado para el artículo {0}. Establezca uno en el Maestro de artículos o en la Configuración de existencias."
 
@@ -9780,15 +9796,15 @@ msgstr "No se puede encontrar un almacén predeterminado para el artículo {0}.
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "No se puede fusionar {0} '{1}' en '{2}' ya que ambos tienen entradas contables existentes en diferentes monedas para la empresa '{3}'."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:642
+#: erpnext/manufacturing/doctype/work_order/work_order.py:643
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "No se pueden producir más artículos {0} que la cantidad del pedido de venta {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1537
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
 msgid "Cannot produce more item for {0}"
 msgstr "No se puede producir más productos por {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1541
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "No se pueden producir más de {0} productos por {1}"
 
@@ -9796,12 +9812,12 @@ msgstr "No se pueden producir más de {0} productos por {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "No se puede recibir del cliente contra saldos pendientes negativos"
 
-#: erpnext/controllers/accounts_controller.py:3959
+#: erpnext/controllers/accounts_controller.py:3979
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "No se puede reducir la cantidad a la cantidad pedida o comprada"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3211
+#: erpnext/controllers/accounts_controller.py:3231
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "No se puede referenciar a una línea mayor o igual al numero de línea actual."
@@ -9814,14 +9830,14 @@ msgstr "No se puede recuperar el token de enlace para la actualización. Consult
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "No se puede recuperar el token de enlace. Compruebe el registro de errores para obtener más información"
 
-#: erpnext/selling/doctype/customer/customer.py:368
+#: erpnext/selling/doctype/customer/customer.py:369
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3201
+#: erpnext/controllers/accounts_controller.py:3221
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:555
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9835,15 +9851,15 @@ msgstr "No se puede definir como pérdida, cuando la orden de venta esta hecha."
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "No se puede establecer la autorización sobre la base de descuento para {0}"
 
-#: erpnext/stock/doctype/item/item.py:772
+#: erpnext/stock/doctype/item/item.py:773
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "No se pueden establecer varios valores predeterminados de artículos para una empresa."
 
-#: erpnext/controllers/accounts_controller.py:3925
+#: erpnext/controllers/accounts_controller.py:3945
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "No se puede establecer una cantidad menor que la cantidad entregada."
 
-#: erpnext/controllers/accounts_controller.py:3926
+#: erpnext/controllers/accounts_controller.py:3946
 msgid "Cannot set quantity less than received quantity."
 msgstr "No se puede establecer una cantidad menor que la cantidad recibida."
 
@@ -9859,7 +9875,7 @@ msgstr "No se puede iniciar la eliminación. Otra eliminación {0} ya está en c
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3953
+#: erpnext/controllers/accounts_controller.py:3973
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "No se puede actualizar la tarifa porque el artículo {0} ya está pedido o comprado según esta cotización"
 
@@ -9892,7 +9908,7 @@ msgstr "Capacidad (Stock UdM)"
 msgid "Capacity Planning"
 msgstr "Planificación de capacidad"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1166
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Error de planificación de capacidad, la hora de inicio planificada no puede ser la misma que la hora de finalización"
 
@@ -9936,7 +9952,7 @@ msgstr "Cuenta Capital Work In Progress"
 msgid "Capital Work in Progress"
 msgstr "Trabajo de capital en progreso"
 
-#: erpnext/assets/doctype/asset/asset.js:223
+#: erpnext/assets/doctype/asset/asset.js:228
 msgid "Capitalize Asset"
 msgstr "Capitalizar Activo"
 
@@ -9945,7 +9961,7 @@ msgstr "Capitalizar Activo"
 msgid "Capitalize Repair Cost"
 msgstr "Capitalizar el coste de reparación"
 
-#: erpnext/assets/doctype/asset/asset.js:221
+#: erpnext/assets/doctype/asset/asset.js:226
 msgid "Capitalize this asset before submitting."
 msgstr "Capitalice este activo antes de enviarlo."
 
@@ -10248,7 +10264,7 @@ msgstr "Cambie el tipo de cuenta a Cobrar o seleccione una cuenta diferente."
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Cambie esta fecha manualmente para configurar la próxima fecha de inicio de sincronización"
 
-#: erpnext/selling/doctype/customer/customer.py:158
+#: erpnext/selling/doctype/customer/customer.py:159
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr "Se cambió el nombre del Cliente a '{}' porque '{}' ya existe."
 
@@ -10277,7 +10293,7 @@ msgid "Channel Partner"
 msgstr "Canal de socio"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3264
+#: erpnext/controllers/accounts_controller.py:3284
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "El cargo de tipo 'Real' en la fila {0} no puede incluirse en la Tarifa del artículo o en el Importe pagado"
 
@@ -10327,7 +10343,7 @@ msgstr "Árbol de cartas"
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/setup_wizard.js:43
+#: erpnext/public/js/setup_wizard.js:138
 #: erpnext/setup/doctype/company/company.js:123
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
@@ -10471,7 +10487,7 @@ msgstr "Ancho Cheque"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2801
+#: erpnext/public/js/controllers/transaction.js:2823
 msgid "Cheque/Reference Date"
 msgstr "Cheque / Fecha de referencia"
 
@@ -10529,7 +10545,7 @@ msgstr "Nombre del documento secundario"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/controllers/transaction.js:2918
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Referencia de filas hijas"
@@ -10732,7 +10748,7 @@ msgstr "Documento Cerrado"
 msgid "Closed Documents"
 msgstr "Documentos Cerrados"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2690
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "La orden de trabajo cerrada no puede detenerse ni reabrirse"
 
@@ -11193,7 +11209,7 @@ msgstr "Compañías"
 #. Label of the company (Link) field in DocType 'Issue'
 #. Label of the company (Link) field in DocType 'Warranty Claim'
 #. Label of a Workspace Sidebar Item
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82
 #: banking/src/pages/BankStatementImporter.tsx:84
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
 #: erpnext/accounts/doctype/account/account.json
@@ -11503,11 +11519,11 @@ msgstr "Compañías"
 msgid "Company"
 msgstr "Compañía"
 
-#: erpnext/public/js/setup_wizard.js:36
+#: erpnext/public/js/setup_wizard.js:131
 msgid "Company Abbreviation"
 msgstr "Abreviatura de la compañia"
 
-#: erpnext/public/js/setup_wizard.js:174
+#: erpnext/public/js/setup_wizard.js:269
 msgid "Company Abbreviation cannot have more than 5 characters"
 msgstr "La abreviatura de la Empresa no puede tener más de 5 caracteres"
 
@@ -11561,11 +11577,11 @@ msgstr "Mostrar dirección de la empresa"
 msgid "Company Address Name"
 msgstr "Nombre de la Empresa"
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4409
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4377
+#: erpnext/controllers/accounts_controller.py:4397
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Falta la dirección de la empresa. No tiene permiso para actualizarla. Contacte con el administrador del sistema."
 
@@ -11641,7 +11657,7 @@ msgstr "Campo de la empresa"
 msgid "Company Logo"
 msgstr "Logo de la Compañía"
 
-#: erpnext/public/js/setup_wizard.js:77
+#: erpnext/public/js/setup_wizard.js:172
 msgid "Company Name cannot be Company"
 msgstr "Nombre de la empresa no puede ser Company"
 
@@ -11671,7 +11687,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas."
 
 #: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:851
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
 msgid "Company field is required"
 msgstr "Campo de la empresa es obligatorio"
 
@@ -11687,7 +11703,7 @@ msgstr "La empresa es obligatoria para la cuenta de empresa"
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "La empresa es obligatoria para generar una factura. Establezca una empresa predeterminada en Valores predeterminados globales."
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86
 msgid "Company is required"
 msgstr ""
 
@@ -11701,7 +11717,7 @@ msgstr "Nombre del campo de enlace de la empresa utilizado para filtrar (opciona
 msgid "Company name not same"
 msgstr "El nombre de la empresa no es el mismo"
 
-#: erpnext/assets/doctype/asset/asset.py:330
+#: erpnext/assets/doctype/asset/asset.py:334
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
 msgstr "La empresa del activo {0} y el documento de compra {1} no coinciden."
 
@@ -11830,7 +11846,7 @@ msgstr "Proyectos finalizados"
 msgid "Completed Qty"
 msgstr "Cant. completada"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1455
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Cant. Completada no puede ser mayor que 'Cant. a Fabricar'"
 
@@ -11941,8 +11957,8 @@ msgstr "Ejemplos de reglas condicionales"
 msgid "Conditions will be applied on all the selected items combined. "
 msgstr "Las condiciones se aplicarán a todos los elementos seleccionados combinados."
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414
 msgid "Configure Accounts"
 msgstr ""
 
@@ -12222,7 +12238,7 @@ msgstr "Costo de los artículos consumidos"
 msgid "Consumed Qty"
 msgstr "Cantidad consumida"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "La cantidad consumida no puede ser mayor que la cantidad reservada para el artículo {0}"
 
@@ -12259,7 +12275,7 @@ msgstr "La cantidad consumida del artículo {0} excede la cantidad transferida."
 msgid "Consumer Products"
 msgstr "Productos de consumo"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
 msgid "Consumption Rate"
 msgstr "Tasa de consumo"
@@ -12379,7 +12395,7 @@ msgstr "Contacto No."
 msgid "Contact Person"
 msgstr "Persona de contacto"
 
-#: erpnext/controllers/accounts_controller.py:585
+#: erpnext/controllers/accounts_controller.py:605
 msgid "Contact Person does not belong to the {0}"
 msgstr "La persona de contacto no pertenece a {0}"
 
@@ -12390,7 +12406,7 @@ msgstr "Contacto:"
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
 msgid "Contains"
 msgstr ""
@@ -12567,23 +12583,23 @@ msgstr "Factor de conversión"
 msgid "Conversion Rate"
 msgstr "Tasa de conversión"
 
-#: erpnext/stock/doctype/item/item.py:444
+#: erpnext/stock/doctype/item/item.py:445
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1"
 
-#: erpnext/controllers/stock_controller.py:122
+#: erpnext/controllers/stock_controller.py:158
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "El factor de conversión para el artículo {0} se ha restablecido a 1.0, ya que la unidad de medida {1} es la misma que la unidad de medida de stock {2}."
 
-#: erpnext/controllers/accounts_controller.py:2979
+#: erpnext/controllers/accounts_controller.py:2999
 msgid "Conversion rate cannot be 0"
 msgstr "La tasa de conversión no puede ser 0"
 
-#: erpnext/controllers/accounts_controller.py:2986
+#: erpnext/controllers/accounts_controller.py:3006
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "La tasa de conversión es 1,00, pero la moneda del documento es diferente de la moneda de la empresa."
 
-#: erpnext/controllers/accounts_controller.py:2982
+#: erpnext/controllers/accounts_controller.py:3002
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "La tasa de conversión debe ser 1,00 si la moneda del documento es la misma que la moneda de la empresa"
 
@@ -12784,8 +12800,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593
@@ -12841,7 +12857,7 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.js:46
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
 #: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:266
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
 #: erpnext/accounts/report/trial_balance/trial_balance.js:49
 #: erpnext/assets/doctype/asset/asset.json
@@ -12929,7 +12945,7 @@ msgid "Cost Center is required"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}"
 
@@ -12949,11 +12965,11 @@ msgstr "El centro de costos con transacciones existentes no se puede convertir a
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
 msgstr "El centro de costes {0} no puede utilizarse para la asignación, ya que se utiliza como centro de costes principal en otro registro de asignación."
 
-#: erpnext/assets/doctype/asset/asset.py:358
+#: erpnext/assets/doctype/asset/asset.py:362
 msgid "Cost Center {} doesn't belong to Company {}"
 msgstr "Centro de costos {} no pertenece a la empresa {}"
 
-#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:369
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
 msgstr "El centro de costes {} es un centro de costes de grupo y los centros de costes de grupo no pueden utilizarse en las transacciones"
 
@@ -13094,11 +13110,11 @@ msgstr "No se pueden borrar los datos de la demostración"
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "No se pudo crear automáticamente el Cliente debido a que faltan los siguientes campos obligatorios:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:655
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "No se pudo crear una Nota de Crédito automáticamente, desmarque 'Emitir Nota de Crédito' y vuelva a validarla"
 
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978
 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)."
 msgstr ""
 
@@ -13221,7 +13237,7 @@ msgstr "Crear elemento de activo"
 msgid "Create Asset Location"
 msgstr "Crear ubicación de activos"
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278
 msgid "Create Bank Entry against"
 msgstr ""
 
@@ -13399,7 +13415,7 @@ msgstr "Crear entrada de pago"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr "Crear entrada de pago para facturas TPV consolidadas."
 
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:565
 msgid "Create Payment Request"
 msgstr "Crear solicitud de pago"
 
@@ -13586,12 +13602,12 @@ msgstr "Crear Permiso de Usuario"
 msgid "Create Users"
 msgstr "Crear Usuarios"
 
-#: erpnext/stock/doctype/item/item.js:1011
+#: erpnext/stock/doctype/item/item.js:1097
 msgid "Create Variant"
 msgstr "Crear variante"
 
-#: erpnext/stock/doctype/item/item.js:816
-#: erpnext/stock/doctype/item/item.js:860
+#: erpnext/stock/doctype/item/item.js:909
+#: erpnext/stock/doctype/item/item.js:946
 msgid "Create Variants"
 msgstr "Crear variantes"
 
@@ -13622,12 +13638,12 @@ msgstr ""
 msgid "Create a new rule to automatically classify transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:843
-#: erpnext/stock/doctype/item/item.js:1004
+#: erpnext/stock/doctype/item/item.js:929
+#: erpnext/stock/doctype/item/item.js:1090
 msgid "Create a variant with the template image."
 msgstr "Cree una variante con la imagen de la plantilla."
 
-#: erpnext/stock/stock_ledger.py:2027
+#: erpnext/stock/stock_ledger.py:2033
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Cree una transacción de stock entrante para el artículo."
 
@@ -13748,7 +13764,7 @@ msgstr "Creando Recibo de Subcontratación..."
 msgid "Creating User..."
 msgstr "Creando usuario..."
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:36
+#: erpnext/setup/setup_wizard/setup_wizard.py:44
 msgid "Creating demo data"
 msgstr ""
 
@@ -13757,7 +13773,7 @@ msgid "Creating {} out of {} {}"
 msgstr "Creando {} a partir de {} {}"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
 msgid "Creation"
 msgstr "Creación"
@@ -13787,11 +13803,11 @@ msgstr ""
 #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711
 #: erpnext/accounts/doctype/account/account.json
@@ -13803,8 +13819,8 @@ msgstr ""
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
 #: erpnext/accounts/report/general_ledger/general_ledger.html:167
-#: erpnext/accounts/report/purchase_register/purchase_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:277
+#: erpnext/accounts/report/purchase_register/purchase_register.py:257
+#: erpnext/accounts/report/sales_register/sales_register.py:291
 #: erpnext/accounts/report/trial_balance/trial_balance.py:530
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -13819,7 +13835,7 @@ msgstr "Crédito (Transacción)"
 msgid "Credit ({0})"
 msgstr "Crédito ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
 msgid "Credit Account"
 msgstr "Cuenta de crédito"
 
@@ -13896,7 +13912,7 @@ msgstr "Días de Crédito"
 msgid "Credit Limit"
 msgstr "Límite de crédito"
 
-#: erpnext/selling/doctype/customer/customer.py:643
+#: erpnext/selling/doctype/customer/customer.py:645
 msgid "Credit Limit Crossed"
 msgstr "Límite de crédito sobrepasado"
 
@@ -13959,7 +13975,7 @@ msgstr "Nota de crédito emitida"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "La nota de crédito actualizará su propio importe pendiente, incluso si se especifica \"Devolución contra\"."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:652
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
 msgid "Credit Note {0} has been created automatically"
 msgstr "Nota de crédito {0} se ha creado automáticamente"
 
@@ -13967,7 +13983,7 @@ msgstr "Nota de crédito {0} se ha creado automáticamente"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/controllers/accounts_controller.py:2383
+#: erpnext/controllers/accounts_controller.py:2403
 msgid "Credit To"
 msgstr "Acreditar en"
 
@@ -13976,20 +13992,20 @@ msgstr "Acreditar en"
 msgid "Credit in Company Currency"
 msgstr "Divisa por defecto de la cuenta de credito"
 
-#: erpnext/selling/doctype/customer/customer.py:609
-#: erpnext/selling/doctype/customer/customer.py:664
+#: erpnext/selling/doctype/customer/customer.py:611
+#: erpnext/selling/doctype/customer/customer.py:666
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})"
 
-#: erpnext/selling/doctype/customer/customer.py:395
+#: erpnext/selling/doctype/customer/customer.py:396
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "El límite de crédito ya está definido para la Compañía {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:663
+#: erpnext/selling/doctype/customer/customer.py:665
 msgid "Credit limit reached for customer {0}"
 msgstr "Se alcanzó el límite de crédito para el cliente {0}"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215
 msgid "Creditor Turnover Ratio"
 msgstr "Tasa de rotación de acreedores"
 
@@ -14272,7 +14288,7 @@ msgstr "Nodo actual"
 msgid "Current Qty"
 msgstr "Cant. Actual"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
 msgid "Current Ratio"
 msgstr ""
 
@@ -14459,7 +14475,7 @@ msgstr "Delimitador personalizado"
 #: erpnext/accounts/report/pos_register/pos_register.py:120
 #: erpnext/accounts/report/pos_register/pos_register.py:181
 #: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:187
+#: erpnext/accounts/report/sales_register/sales_register.py:201
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
@@ -14523,7 +14539,7 @@ msgstr "Delimitador personalizado"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:489
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14735,7 +14751,7 @@ msgstr "Comentarios de cliente"
 #: erpnext/accounts/report/gross_profit/gross_profit.py:423
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:202
+#: erpnext/accounts/report/sales_register/sales_register.py:216
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14846,7 +14862,7 @@ msgstr "Numero de móvil de cliente"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
 #: erpnext/accounts/report/gross_profit/gross_profit.py:430
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -14945,7 +14961,7 @@ msgstr "Proporcionado por el cliente"
 msgid "Customer Provided Item Cost"
 msgstr "Costo del artículo proporcionado por el cliente"
 
-#: erpnext/setup/doctype/company/company.py:487
+#: erpnext/setup/doctype/company/company.py:488
 msgid "Customer Service"
 msgstr "Servicio al cliente"
 
@@ -15004,7 +15020,7 @@ msgstr "Se requiere un cliente para el descuento"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
 #: erpnext/selling/doctype/sales_order/sales_order.py:436
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Cliente {0} no pertenece al proyecto {1}"
 
@@ -15105,7 +15121,7 @@ msgid "Cycle/Second"
 msgstr "Ciclo/Segundo"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
 msgid "D - E"
 msgstr "D - E"
@@ -15345,11 +15361,11 @@ msgstr "Distribuidor"
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696
 #: erpnext/accounts/doctype/account/account.json
@@ -15361,8 +15377,8 @@ msgstr "Distribuidor"
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
 #: erpnext/accounts/report/general_ledger/general_ledger.html:166
-#: erpnext/accounts/report/purchase_register/purchase_register.py:240
-#: erpnext/accounts/report/sales_register/sales_register.py:276
+#: erpnext/accounts/report/purchase_register/purchase_register.py:256
+#: erpnext/accounts/report/sales_register/sales_register.py:290
 #: erpnext/accounts/report/trial_balance/trial_balance.py:523
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15383,7 +15399,7 @@ msgstr "Débito ({0})"
 msgid "Debit / Credit Note Posting Date"
 msgstr "Fecha de contabilización de la nota de débito/crédito"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
 msgid "Debit Account"
 msgstr "Cuenta de debito"
 
@@ -15455,7 +15471,7 @@ msgstr "La nota de débito actualizará su propio monto pendiente, incluso si se
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
-#: erpnext/controllers/accounts_controller.py:2383
+#: erpnext/controllers/accounts_controller.py:2403
 msgid "Debit To"
 msgstr "Debitar a"
 
@@ -15499,11 +15515,11 @@ msgstr ""
 msgid "Debits"
 msgstr ""
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
 msgid "Debt Equity Ratio"
 msgstr ""
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
 msgid "Debtor Turnover Ratio"
 msgstr "Tasa de rotación de deudores"
 
@@ -15612,14 +15628,14 @@ msgstr "Cuenta de anticipos por defecto"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:316
+#: erpnext/setup/doctype/company/company.py:317
 msgid "Default Advance Paid Account"
 msgstr "Cuenta de anticipos por defecto"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:305
+#: erpnext/setup/doctype/company/company.py:306
 msgid "Default Advance Received Account"
 msgstr "Cuenta de anticipos recibidos por defecto"
 
@@ -15634,19 +15650,19 @@ msgstr "Rango de envejecimiento predeterminado"
 msgid "Default BOM"
 msgstr "Lista de Materiales (LdM) por defecto"
 
-#: erpnext/stock/doctype/item/item.py:487
+#: erpnext/stock/doctype/item/item.py:488
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2458
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
 msgid "Default BOM for {0} not found"
 msgstr "BOM por defecto para {0} no encontrado"
 
-#: erpnext/controllers/accounts_controller.py:3997
+#: erpnext/controllers/accounts_controller.py:4017
 msgid "Default BOM not found for FG Item {0}"
 msgstr "LDM por defecto no encontrada para el artículo FG {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2455
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}"
 
@@ -15978,15 +15994,15 @@ msgstr "Territorio predeterminado"
 msgid "Default Unit of Measure"
 msgstr "Unidad de Medida (UdM) predeterminada"
 
-#: erpnext/stock/doctype/item/item.py:1376
+#: erpnext/stock/doctype/item/item.py:1396
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "La unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción con otra unidad de medida. Debe cancelar los documentos vinculados o crear un artículo nuevo."
 
-#: erpnext/stock/doctype/item/item.py:1359
+#: erpnext/stock/doctype/item/item.py:1379
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente."
 
-#: erpnext/stock/doctype/item/item.py:1007
+#: erpnext/stock/doctype/item/item.py:1008
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}'"
 
@@ -16282,7 +16298,7 @@ msgstr ""
 #. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:212
+#: erpnext/controllers/website_list_for_contact.py:213
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -16441,7 +16457,7 @@ msgstr "Gerente de Envío"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:245
+#: erpnext/accounts/report/sales_register/sales_register.py:259
 #: erpnext/selling/doctype/sales_order/sales_order.js:1048
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16668,7 +16684,7 @@ msgstr "Depende de Tareas"
 #. Option for the 'Transaction Type' (Select) field in DocType 'Bank
 #. Transaction Rule'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314
 #: banking/src/pages/BankStatementImporter.tsx:194
@@ -16717,7 +16733,7 @@ msgstr "DEPRECIACIONES"
 #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
 #. Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:379
+#: erpnext/assets/doctype/asset/asset.js:384
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Amount"
 msgstr "Monto de la depreciación"
@@ -16748,7 +16764,7 @@ msgstr "Depreciación Eliminada debido a la venta de activos"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
-#: erpnext/assets/doctype/asset/asset.js:122
+#: erpnext/assets/doctype/asset/asset.js:127
 msgid "Depreciation Entry"
 msgstr "Entrada de depreciación"
 
@@ -16757,7 +16773,7 @@ msgstr "Entrada de depreciación"
 msgid "Depreciation Entry Posting Status"
 msgstr "Estado de contabilización del asiento de amortización"
 
-#: erpnext/assets/doctype/asset/asset.py:1257
+#: erpnext/assets/doctype/asset/asset.py:1261
 msgid "Depreciation Entry against asset {0}"
 msgstr ""
 
@@ -16800,15 +16816,15 @@ msgstr "Opciones de Depreciación"
 msgid "Depreciation Posting Date"
 msgstr "Fecha de contabilización de la depreciación"
 
-#: erpnext/assets/doctype/asset/asset.js:918
+#: erpnext/assets/doctype/asset/asset.js:927
 msgid "Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr "La fecha de contabilización de la depreciación no puede ser anterior a la fecha de disponibilidad para uso"
 
-#: erpnext/assets/doctype/asset/asset.py:387
+#: erpnext/assets/doctype/asset/asset.py:391
 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr "Fila de depreciación {0}: La fecha de contabilización de la depreciación no puede ser anterior a la fecha de disponibilidad para uso"
 
-#: erpnext/assets/doctype/asset/asset.py:717
+#: erpnext/assets/doctype/asset/asset.py:721
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
 msgstr "Fila de Depreciación {0}: el valor esperado después de la vida útil debe ser mayor o igual que {1}"
 
@@ -16836,7 +16852,7 @@ msgstr "Programación de la depreciación"
 msgid "Depreciation Schedule View"
 msgstr "Vista del calendario de amortización"
 
-#: erpnext/assets/doctype/asset/asset.py:482
+#: erpnext/assets/doctype/asset/asset.py:486
 msgid "Depreciation cannot be calculated for fully depreciated assets"
 msgstr "La amortización no puede calcularse para los activos totalmente amortizados"
 
@@ -16931,7 +16947,7 @@ msgstr "Diésel"
 #. Label of the difference (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:106
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -17208,7 +17224,7 @@ msgstr "El almacén deshabilitado {0} no se puede utilizar para esta transacció
 msgid "Disabled items cannot be selected in any transaction."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:911
+#: erpnext/controllers/accounts_controller.py:931
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr "Deshabilitado las reglas de precios, ya que esta {} es una transferencia interna"
 
@@ -17217,7 +17233,7 @@ msgstr "Deshabilitado las reglas de precios, ya que esta {} es una transferencia
 msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:945
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr "Precios con impuestos incluidos, ya que este {} es un traslado interno"
 
@@ -17234,8 +17250,8 @@ msgstr "Desactiva el cálculo automático de la cantidad existente"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:430
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17519,7 +17535,7 @@ msgstr "Motivo discrecional"
 msgid "Dislikes"
 msgstr "No me gusta"
 
-#: erpnext/setup/doctype/company/company.py:481
+#: erpnext/setup/doctype/company/company.py:482
 msgid "Dispatch"
 msgstr "Despacho"
 
@@ -17769,7 +17785,7 @@ msgstr "No actualice las variantes al guardar"
 msgid "Do not use Batch-wise Valuation"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:956
+#: erpnext/assets/doctype/asset/asset.js:965
 msgid "Do you really want to restore this scrapped asset?"
 msgstr "¿Realmente desea restaurar este activo desechado?"
 
@@ -18106,7 +18122,7 @@ msgstr ""
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
 msgstr "Entrada duplicada. Por favor consulte la regla de autorización {0}"
 
-#: erpnext/assets/doctype/asset/asset.py:414
+#: erpnext/assets/doctype/asset/asset.py:418
 msgid "Duplicate Finance Book"
 msgstr "Duplicado del Libro de Finanzas"
 
@@ -18721,7 +18737,7 @@ msgstr "Lista vacía para eliminar"
 msgid "Ems(Pica)"
 msgstr "Ems(Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:2965
+#: erpnext/public/js/controllers/transaction.js:2981
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -18747,7 +18763,7 @@ msgstr "Habilitar programación de citas"
 msgid "Enable Auto Email"
 msgstr "Habilitar correo electrónico automático"
 
-#: erpnext/stock/doctype/item/item.py:1168
+#: erpnext/stock/doctype/item/item.py:1188
 msgid "Enable Auto Re-Order"
 msgstr "Habilitar reordenamiento automático"
 
@@ -19079,7 +19095,7 @@ msgstr "La fecha de finalización no puede ser anterior a la fecha de inicio."
 msgid "End Time"
 msgstr "Hora de finalización"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:362
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
 msgid "End Transit"
 msgstr "Fin del tránsito"
 
@@ -19126,7 +19142,7 @@ msgstr "Fin del periodo de suscripción actual"
 msgid "Ends With"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
 msgid "Ends with"
 msgstr ""
 
@@ -19196,7 +19212,7 @@ msgstr "Introduzca un nombre para esta Lista de vacaciones."
 msgid "Enter amount to be redeemed."
 msgstr "Introduzca el importe a canjear."
 
-#: erpnext/stock/doctype/item/item.js:1173
+#: erpnext/stock/doctype/item/item.js:1259
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Introduzca un Código de Artículo, el nombre se autocompletará igual que Código de Artículo al pulsar dentro del campo Nombre de Artículo."
 
@@ -19208,11 +19224,11 @@ msgstr "Introduzca el correo electrónico del cliente"
 msgid "Enter customer's phone number"
 msgstr "Introduzca el número de teléfono del cliente"
 
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:936
 msgid "Enter date to scrap asset"
 msgstr "Introduce la fecha para dar de baja el activo."
 
-#: erpnext/assets/doctype/asset/asset.py:480
+#: erpnext/assets/doctype/asset/asset.py:484
 msgid "Enter depreciation details"
 msgstr "Introduzca los detalles de la depreciación"
 
@@ -19256,7 +19272,7 @@ msgstr "Introduzca el nombre del beneficiario antes de validar."
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr "Introduzca el nombre del banco o de la entidad de crédito antes de validar el formulario."
 
-#: erpnext/stock/doctype/item/item.js:1199
+#: erpnext/stock/doctype/item/item.js:1285
 msgid "Enter the opening stock units."
 msgstr "Introduzca las unidades de existencias iniciales."
 
@@ -19287,7 +19303,7 @@ msgstr "GASTOS DE ENTRETENIMIENTO"
 msgid "Entity"
 msgstr "Entidad"
 
-#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182
 msgid "Entries below have a posting date after {0} but the clearance date is before {1}."
 msgstr ""
 
@@ -19351,7 +19367,7 @@ msgstr "Error al obtener detalles para {0}: {1}"
 msgid "Error in party matching for Bank Transaction {0}"
 msgstr "Error en la coincidencia de terceros para la transacción bancaria {0}"
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326
 msgid "Error uploading attachments"
 msgstr ""
 
@@ -19423,7 +19439,7 @@ msgstr ""
 msgid "Example URL"
 msgstr "URL de ejemplo"
 
-#: erpnext/stock/doctype/item/item.py:1099
+#: erpnext/stock/doctype/item/item.py:1100
 msgid "Example of a linked document: {0}"
 msgstr "Ejemplo de documento vinculado: {0}"
 
@@ -19443,7 +19459,7 @@ msgstr "Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No d
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2290
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Ejemplo: Número de serie {0} reservado en {1}."
 
@@ -19501,12 +19517,12 @@ msgstr "Ganancias o pérdidas por tipo de cambio"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:675
 msgid "Exchange Gain/Loss"
 msgstr "Ganancia/Pérdida en Cambio"
 
-#: erpnext/controllers/accounts_controller.py:1784
-#: erpnext/controllers/accounts_controller.py:1869
+#: erpnext/controllers/accounts_controller.py:1804
+#: erpnext/controllers/accounts_controller.py:1889
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "El importe de las ganancias/pérdidas de cambio se ha contabilizado a través de {0}."
 
@@ -19603,7 +19619,7 @@ msgstr "El tipo de cambio debe ser el mismo que {0} {1} ({2})"
 msgid "Excise Entry"
 msgstr "Registro de impuestos especiales"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1525
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
 msgid "Excise Invoice"
 msgstr "Factura con impuestos especiales"
 
@@ -19813,7 +19829,7 @@ msgstr "Valor esperado después de la Vida Útil"
 msgid "Expense"
 msgstr "Gastos"
 
-#: erpnext/controllers/stock_controller.py:942
+#: erpnext/controllers/stock_controller.py:982
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida \""
 
@@ -19859,7 +19875,7 @@ msgstr "La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o
 msgid "Expense Account"
 msgstr "Cuenta de costos"
 
-#: erpnext/controllers/stock_controller.py:922
+#: erpnext/controllers/stock_controller.py:962
 msgid "Expense Account Missing"
 msgstr "Falta la cuenta de gastos"
 
@@ -19911,7 +19927,7 @@ msgid "Expenses Included In Valuation"
 msgstr "GASTOS DE VALORACIÓN"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:513
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "Lotes Vencidos"
 
@@ -20043,7 +20059,7 @@ msgid "FIFO Stock Queue (qty, rate)"
 msgstr "Cola de existencias FIFO (cantidad, tasa)"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
 msgid "FIFO/LIFO Queue"
 msgstr "Cola FIFO/LIFO"
@@ -20066,8 +20082,8 @@ msgstr "Entradas fallidas"
 msgid "Failed to Authenticate the API key."
 msgstr "Error al autenticar la clave de API."
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:37
-#: erpnext/setup/setup_wizard/setup_wizard.py:38
+#: erpnext/setup/setup_wizard/setup_wizard.py:45
+#: erpnext/setup/setup_wizard/setup_wizard.py:46
 msgid "Failed to create demo data"
 msgstr ""
 
@@ -20083,8 +20099,8 @@ msgstr ""
 msgid "Failed to erase demo data, please delete the demo company manually."
 msgstr "Fallo al borrar los datos de demostración, por favor borre la empresa de demostración manualmente."
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:16
 #: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
 msgid "Failed to install presets"
 msgstr "Error al instalar los ajustes preestablecidos"
 
@@ -20092,7 +20108,12 @@ msgstr "Error al instalar los ajustes preestablecidos"
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:264
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:36
+msgid "Failed to personalize your setup"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:269
 msgid "Failed to post depreciation entries"
 msgstr "Fallo al contabilizar las entradas de depreciación"
 
@@ -20104,20 +20125,20 @@ msgstr ""
 msgid "Failed to send email for campaign {0} to {1}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:26
+#: erpnext/setup/setup_wizard/setup_wizard.py:27
 msgid "Failed to set defaults"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:21
 #: erpnext/setup/setup_wizard/setup_wizard.py:22
+#: erpnext/setup/setup_wizard/setup_wizard.py:23
 msgid "Failed to setup company"
 msgstr "Error al configurar la compañía"
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:28
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
 msgid "Failed to setup defaults"
 msgstr "Error al cambiar a default"
 
-#: erpnext/setup/doctype/company/company.py:856
+#: erpnext/setup/doctype/company/company.py:857
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Fallo al configurar los valores predeterminados para el país {0}. Póngase en contacto con el servicio de asistencia."
 
@@ -20229,7 +20250,7 @@ msgid "Fetch Value From"
 msgstr "Obtener valor de"
 
 #: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Buscar lista de materiales (LdM) incluyendo subconjuntos"
 
@@ -20257,7 +20278,7 @@ msgid "Fetching Sales Orders..."
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1611
+#: erpnext/public/js/controllers/transaction.js:1633
 msgid "Fetching exchange rates ..."
 msgstr "Obteniendo tipos de cambio..."
 
@@ -20501,7 +20522,7 @@ msgstr "Servicios Financieros"
 msgid "Financial Statements"
 msgstr "Estados financieros"
 
-#: erpnext/public/js/setup_wizard.js:48
+#: erpnext/public/js/setup_wizard.js:143
 msgid "Financial Year Begins On"
 msgstr "El año fiscal comienza el"
 
@@ -20570,15 +20591,15 @@ msgstr "Cantidad de artículos acabados"
 msgid "Finished Good Item Quantity"
 msgstr "Cantidad de artículos acabados"
 
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:4003
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Artículo de producto terminado no especificado para artículo de servicio {0}"
 
-#: erpnext/controllers/accounts_controller.py:4000
+#: erpnext/controllers/accounts_controller.py:4020
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Producto terminado {0} La cantidad no puede ser cero"
 
-#: erpnext/controllers/accounts_controller.py:3994
+#: erpnext/controllers/accounts_controller.py:4014
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "El artículo terminado {0} debe ser un artículo subcontratado"
 
@@ -20624,7 +20645,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "El producto terminado {0} debe ser un artículo subcontratado."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:387
 msgid "Finished Goods"
 msgstr "Productos terminados"
 
@@ -20814,7 +20835,7 @@ msgstr "Activo fijo"
 #. Capitalization Asset Item'
 #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
 #. Account'
-#: erpnext/assets/doctype/asset/asset.py:899
+#: erpnext/assets/doctype/asset/asset.py:903
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Fixed Asset Account"
@@ -20825,7 +20846,7 @@ msgstr "Cuenta de activo fijo"
 msgid "Fixed Asset Defaults"
 msgstr "Cuenta de activo fijo predeterminada"
 
-#: erpnext/stock/doctype/item/item.py:355
+#: erpnext/stock/doctype/item/item.py:356
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Artículo de Activos Fijos no debe ser un artículo de stock."
 
@@ -20836,7 +20857,7 @@ msgstr "Artículo de Activos Fijos no debe ser un artículo de stock."
 msgid "Fixed Asset Register"
 msgstr "Registro de activos fijos"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
 msgid "Fixed Asset Turnover Ratio"
 msgstr ""
 
@@ -20918,7 +20939,7 @@ msgstr "Seguir meses del calendario"
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr "Las Solicitudes de Materiales siguientes se han planteado de forma automática según el nivel de re-pedido del articulo"
 
-#: erpnext/selling/doctype/customer/customer.py:834
+#: erpnext/selling/doctype/customer/customer.py:836
 msgid "Following fields are mandatory to create address:"
 msgstr "Los siguientes campos son obligatorios para crear una dirección:"
 
@@ -20975,7 +20996,7 @@ msgstr "Para la empresa"
 msgid "For Item"
 msgstr "Para artículo"
 
-#: erpnext/controllers/stock_controller.py:1645
+#: erpnext/controllers/stock_controller.py:1685
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "Para el artículo {0} no se puede recibir más de {1} cantidad contra {2} {3}"
 
@@ -21019,7 +21040,7 @@ msgstr "Por cantidad (cantidad fabricada) es obligatoria"
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1449
+#: erpnext/controllers/accounts_controller.py:1469
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Para las Facturas de Devolución con efecto de Stock, no se permiten artículos de cant. '0'. Se ven afectadas las siguientes líneas: {0}"
 
@@ -21103,7 +21124,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2837
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Para la operación {0}: la cantidad ({1}) no puede ser mayor que la cantidad pendiente ({2})"
 
@@ -21157,12 +21178,12 @@ msgstr "Para comodidad de los clientes, estos códigos se pueden utilizar en for
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1421
+#: erpnext/public/js/controllers/transaction.js:1443
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:443
+#: erpnext/controllers/stock_controller.py:483
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr "Para la {0}, no hay existencias disponibles para la devolución en el almacén {1}."
 
@@ -21778,15 +21799,11 @@ msgstr "Pagos futuros"
 msgid "Future date is not allowed"
 msgstr "No se permiten fechas futuras"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
 msgid "G - D"
 msgstr "G - D"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
-msgid "GENERAL LEDGER"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
 msgid "GL Account"
@@ -21861,7 +21878,7 @@ msgstr "Ganancias/pérdidas por revalorización"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:682
+#: erpnext/setup/doctype/company/company.py:683
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Ganancia/Pérdida por enajenación de activos fijos"
 
@@ -21950,7 +21967,7 @@ msgstr ""
 msgid "Generate Demand"
 msgstr ""
 
-#: erpnext/public/js/setup_wizard.js:54
+#: erpnext/public/js/setup_wizard.js:149
 msgid "Generate Demo Data for Exploration"
 msgstr "Generar datos de demostración para la exploración"
 
@@ -22110,11 +22127,11 @@ msgstr "Obtener ubicaciones de artículos"
 #: erpnext/stock/doctype/material_request/material_request.js:238
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:456
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:503
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:536
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:627
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Obtener artículos de"
@@ -22130,8 +22147,8 @@ msgid "Get Items for Purchase Only"
 msgstr "Obtener artículos sólo para compra"
 
 #: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:831
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:844
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
 msgid "Get Items from BOM"
 msgstr "Obtener productos desde lista de materiales (LdM)"
 
@@ -22226,7 +22243,7 @@ msgstr "Obtener artículos de subensamblaje"
 
 #: erpnext/buying/doctype/supplier/supplier.js:151
 msgid "Get Supplier Group Details"
-msgstr ""
+msgstr "Obtener detalles del grupo de proveedores"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
@@ -22315,7 +22332,7 @@ msgstr "Objetivos"
 msgid "Goods"
 msgstr "Mercancías"
 
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:388
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "Las mercancías en tránsito"
@@ -22445,8 +22462,8 @@ msgstr "Gramo/Litro"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/report/pos_register/pos_register.py:202
-#: erpnext/accounts/report/purchase_register/purchase_register.py:275
-#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/accounts/report/purchase_register/purchase_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:319
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22568,7 +22585,7 @@ msgstr "Utilidad / Pérdida Bruta"
 msgid "Gross Profit Percent"
 msgstr "Porcentaje de beneficio bruto"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
 msgid "Gross Profit Ratio"
 msgstr ""
 
@@ -22678,7 +22695,7 @@ msgstr "Grupos"
 msgid "Growth View"
 msgstr "Vista de Crecimiento"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
 msgid "H - F"
 msgstr "H - F"
@@ -22945,7 +22962,7 @@ msgstr "Le ayuda a distribuir el Presupuesto/Objetivo a lo largo de los meses si
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "A continuación se muestran los registros de errores de las entradas de depreciación fallidas mencionadas anteriormente: {0}"
 
-#: erpnext/stock/stock_ledger.py:2012
+#: erpnext/stock/stock_ledger.py:2018
 msgid "Here are the options to proceed:"
 msgstr "Estas son las opciones para proceder:"
 
@@ -23133,6 +23150,10 @@ msgstr "Horas Dedicadas"
 msgid "How Pricing Rule is applied?"
 msgstr ""
 
+#: erpnext/public/js/setup_wizard.js:40
+msgid "How big is the team?"
+msgstr ""
+
 #. Label of the frequency (Select) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "How frequently?"
@@ -23172,7 +23193,7 @@ msgstr ""
 msgid "Hrs"
 msgstr "Hrs"
 
-#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:494
 msgid "Human Resources"
 msgstr "Recursos Humanos"
 
@@ -23186,12 +23207,12 @@ msgstr "Quintal  (UK)"
 msgid "Hundredweight (US)"
 msgstr "Quintal (EE.UU.)"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
 msgid "I - J"
 msgstr "I - J"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
 msgid "I - K"
 msgstr "I - K"
@@ -23358,7 +23379,7 @@ msgstr ""
 msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
 msgstr ""
 
-#: erpnext/public/js/setup_wizard.js:56
+#: erpnext/public/js/setup_wizard.js:151
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
 msgstr "Si está marcada, crearemos datos de demostración para que explore el sistema. Estos datos de demostración pueden borrarse posteriormente."
 
@@ -23592,7 +23613,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2028
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "En caso contrario, puedes Cancelar/Validar esta entrada"
 
@@ -23610,7 +23631,7 @@ msgstr ""
 msgid "If rate is zero then item will be treated as \"Free Item\""
 msgstr "Si la tarifa es cero, el artículo se tratará como \"Artículo gratuito\""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259
 msgid "If rule matches, then:"
 msgstr ""
 
@@ -23638,7 +23659,7 @@ msgstr "Si la lista de materiales arroja como resultado material de desecho, se
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos."
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2021
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Si el artículo está realizando transacciones como un artículo de tasa de valoración cero en esta entrada, habilite &quot;Permitir tasa de valoración cero&quot; en la {0} tabla de artículos."
 
@@ -23725,7 +23746,7 @@ msgstr "Si la caducidad de los Puntos de fidelidad es ilimitada, mantenga la Dur
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr "En caso afirmativo, este almacén se utilizará para almacenar los materiales rechazados"
 
-#: erpnext/stock/doctype/item/item.js:1185
+#: erpnext/stock/doctype/item/item.js:1271
 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 "Si mantiene existencias de este artículo en su inventario, ERPNext realizará una entrada en el libro de existencias para cada transacción de este artículo."
 
@@ -23897,7 +23918,7 @@ msgstr "Ignorar la Superposición de Tiempo de la Estación de Trabajo"
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:253
+#: erpnext/stock/doctype/item/item.py:254
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr ""
 
@@ -24190,7 +24211,7 @@ msgstr "En el caso de un programa de multi-nivel, los clientes serán asignados
 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1218
+#: erpnext/stock/doctype/item/item.js:1304
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "En esta sección, puede definir los valores predeterminados relacionados con las transacciones de toda la empresa para este Artículo. Por ejemplo, Almacén por defecto, Lista de precios por defecto, Proveedor, etc."
 
@@ -24499,7 +24520,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:146
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:361
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
 msgid "Incoming Rate"
 msgstr "Tasa Entrante"
@@ -24530,7 +24551,7 @@ msgstr "Cantidad de saldo incorrecta tras la transacción"
 msgid "Incorrect Batch Consumed"
 msgstr "Lote incorrecto consumido"
 
-#: erpnext/stock/doctype/item/item.py:583
+#: erpnext/stock/doctype/item/item.py:584
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Comprobación incorrecta en (grupo) Almacén para Reordenar"
 
@@ -24542,7 +24563,7 @@ msgstr ""
 msgid "Incorrect Component Quantity"
 msgstr "Cantidad incorrecta de componentes"
 
-#: erpnext/assets/doctype/asset/asset.py:390
+#: erpnext/assets/doctype/asset/asset.py:394
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
 msgid "Incorrect Date"
 msgstr "Fecha incorrecta"
@@ -24748,14 +24769,14 @@ msgstr "Iniciado"
 msgid "Inspected By"
 msgstr "Inspeccionado por"
 
-#: erpnext/controllers/stock_controller.py:1539
+#: erpnext/controllers/stock_controller.py:1579
 #: erpnext/manufacturing/doctype/job_card/job_card.py:834
 msgid "Inspection Rejected"
 msgstr "Inspección Rechazada"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1509
-#: erpnext/controllers/stock_controller.py:1511
+#: erpnext/controllers/stock_controller.py:1549
+#: erpnext/controllers/stock_controller.py:1551
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Inspección Requerida"
@@ -24772,7 +24793,7 @@ msgstr "Inspección Requerida antes de Entrega"
 msgid "Inspection Required before Purchase"
 msgstr "Inspección Requerida antes de Compra"
 
-#: erpnext/controllers/stock_controller.py:1524
+#: erpnext/controllers/stock_controller.py:1564
 #: erpnext/manufacturing/doctype/job_card/job_card.py:815
 msgid "Inspection Submission"
 msgstr "Presentación de la inspección"
@@ -24803,7 +24824,7 @@ msgstr "Nota de Instalación"
 msgid "Installation Note Item"
 msgstr "Nota de instalación de elementos"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:606
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
 msgid "Installation Note {0} has already been submitted"
 msgstr "La nota de instalación {0} ya se ha validado"
 
@@ -24828,7 +24849,7 @@ msgstr "La fecha de instalación no puede ser antes de la fecha de entrega para
 msgid "Installed Qty"
 msgstr "Cantidad Instalada"
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:15
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
 msgid "Installing presets"
 msgstr "Instalación de preajustes"
 
@@ -24842,11 +24863,11 @@ msgstr "Instrucción"
 msgid "Insufficient Capacity"
 msgstr "Capacidad Insuficiente"
 
-#: erpnext/controllers/accounts_controller.py:3879
-#: erpnext/controllers/accounts_controller.py:3901
-#: erpnext/controllers/accounts_controller.py:4419
-#: erpnext/controllers/accounts_controller.py:4425
-#: erpnext/controllers/accounts_controller.py:4447
+#: erpnext/controllers/accounts_controller.py:3899
+#: erpnext/controllers/accounts_controller.py:3921
+#: erpnext/controllers/accounts_controller.py:4439
+#: erpnext/controllers/accounts_controller.py:4445
+#: erpnext/controllers/accounts_controller.py:4467
 msgid "Insufficient Permissions"
 msgstr "Permisos Insuficientes"
 
@@ -24855,12 +24876,12 @@ msgstr "Permisos Insuficientes"
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1093
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1703
-#: erpnext/stock/stock_ledger.py:2181
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
+#: erpnext/stock/stock_ledger.py:2206
 msgid "Insufficient Stock"
 msgstr "Insuficiente Stock"
 
-#: erpnext/stock/stock_ledger.py:2196
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Insufficient Stock for Batch"
 msgstr "Stock insuficiente para el lote"
 
@@ -25013,7 +25034,7 @@ msgstr "Interno"
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:256
+#: erpnext/selling/doctype/customer/customer.py:257
 msgid "Internal Customer for company {0} already exists"
 msgstr "Cliente Interno para empresa {0} ya existe"
 
@@ -25021,7 +25042,7 @@ msgstr "Cliente Interno para empresa {0} ya existe"
 msgid "Internal Purchase Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:811
+#: erpnext/controllers/accounts_controller.py:831
 msgid "Internal Sale or Delivery Reference missing."
 msgstr "Falta referencia de venta o entrega interna."
 
@@ -25029,7 +25050,7 @@ msgstr "Falta referencia de venta o entrega interna."
 msgid "Internal Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:813
+#: erpnext/controllers/accounts_controller.py:833
 msgid "Internal Sales Reference Missing"
 msgstr "Falta la referencia de ventas internas"
 
@@ -25059,7 +25080,7 @@ msgstr "Ya existe el proveedor interno de la empresa {0}"
 msgid "Internal Transfer"
 msgstr "Transferencia Interna"
 
-#: erpnext/controllers/accounts_controller.py:822
+#: erpnext/controllers/accounts_controller.py:842
 msgid "Internal Transfer Reference Missing"
 msgstr "Falta referencia de transferencia interna"
 
@@ -25083,7 +25104,7 @@ msgstr "Historial de trabajo interno"
 msgid "Internal notes about this customer. Not visible on transactions or the portal."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1606
+#: erpnext/controllers/stock_controller.py:1646
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "Las transferencias internas solo se pueden realizar en la moneda predeterminada de la empresa"
 
@@ -25103,8 +25124,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3225
-#: erpnext/controllers/accounts_controller.py:3233
+#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3253
 msgid "Invalid Account"
 msgstr "Cuenta no válida"
 
@@ -25113,7 +25134,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1006
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
 msgid "Invalid Allocated Amount"
 msgstr "Importe asignado no válido"
 
@@ -25125,7 +25146,11 @@ msgstr "Importe no válido"
 msgid "Invalid Attribute"
 msgstr "Atributo Inválido"
 
-#: erpnext/controllers/accounts_controller.py:625
+#: erpnext/stock/doctype/item/item.js:898
+msgid "Invalid Attribute Values"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:645
 msgid "Invalid Auto Repeat Date"
 msgstr "Fecha de repetición automática inválida"
 
@@ -25138,7 +25163,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Código de barras inválido. No hay ningún elemento adjunto a este código de barras."
 
-#: erpnext/public/js/controllers/transaction.js:3177
+#: erpnext/public/js/controllers/transaction.js:3202
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Pedido abierto inválido para el cliente y el artículo seleccionado"
 
@@ -25158,13 +25183,13 @@ msgstr ""
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Empresa inválida para transacciones entre empresas."
 
-#: erpnext/assets/doctype/asset/asset.py:361
-#: erpnext/assets/doctype/asset/asset.py:368
-#: erpnext/controllers/accounts_controller.py:3248
+#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:372
+#: erpnext/controllers/accounts_controller.py:3268
 msgid "Invalid Cost Center"
 msgstr "Centro de Costo Inválido"
 
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25205,8 +25230,8 @@ msgstr ""
 msgid "Invalid File Type"
 msgstr ""
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334
 msgid "Invalid Formula"
 msgstr "Fórmula Inválida"
 
@@ -25219,7 +25244,7 @@ msgstr "Agrupar por no válido"
 msgid "Invalid Item"
 msgstr "Artículo Inválido"
 
-#: erpnext/stock/doctype/item/item.py:1514
+#: erpnext/stock/doctype/item/item.py:1534
 msgid "Invalid Item Defaults"
 msgstr "Artículos por defecto no válidos"
 
@@ -25228,12 +25253,12 @@ msgstr "Artículos por defecto no válidos"
 msgid "Invalid Ledger Entries"
 msgstr "Entradas no válidas en el libro mayor"
 
-#: erpnext/assets/doctype/asset/asset.py:565
+#: erpnext/assets/doctype/asset/asset.py:569
 msgid "Invalid Net Purchase Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:834
+#: erpnext/accounts/general_ledger.py:836
 msgid "Invalid Opening Entry"
 msgstr "Entrada de apertura no válida"
 
@@ -25275,12 +25300,12 @@ msgstr "Configuración de pérdida de proceso no válida"
 msgid "Invalid Purchase Invoice"
 msgstr "Factura de Compra no válida"
 
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:3935
+#: erpnext/controllers/accounts_controller.py:3941
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Invalid Qty"
 msgstr "Cant. inválida"
 
-#: erpnext/controllers/accounts_controller.py:1467
+#: erpnext/controllers/accounts_controller.py:1487
 msgid "Invalid Quantity"
 msgstr "Cantidad inválida"
 
@@ -25296,8 +25321,8 @@ msgstr ""
 msgid "Invalid Sales Invoices"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:654
-#: erpnext/assets/doctype/asset/asset.py:682
+#: erpnext/assets/doctype/asset/asset.py:658
+#: erpnext/assets/doctype/asset/asset.py:686
 msgid "Invalid Schedule"
 msgstr "Programación no válida"
 
@@ -25339,6 +25364,13 @@ msgstr ""
 msgid "Invalid condition expression"
 msgstr "Expresión de condición no válida"
 
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52
+msgid "Invalid debit/credit formula: {0}"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
 msgid "Invalid file URL"
 msgstr ""
@@ -25351,7 +25383,7 @@ msgstr ""
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Motivo perdido no válido {0}, cree un nuevo motivo perdido"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:460
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Serie de nombres no válida (falta.) Para {0}"
 
@@ -25363,7 +25395,7 @@ msgstr ""
 msgid "Invalid reference {0} {1}"
 msgstr "Referencia inválida {0} {1}"
 
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143
 msgid "Invalid regex pattern."
 msgstr ""
 
@@ -25385,8 +25417,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119
-#: erpnext/accounts/general_ledger.py:882
-#: erpnext/accounts/general_ledger.py:892
+#: erpnext/accounts/general_ledger.py:884
+#: erpnext/accounts/general_ledger.py:894
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Valor no válido {0} para {1} contra la cuenta {2}"
 
@@ -25439,7 +25471,7 @@ msgstr ""
 msgid "Inventory Settings"
 msgstr "Configuración de Inventario"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216
 msgid "Inventory Turnover Ratio"
 msgstr ""
 
@@ -26305,11 +26337,11 @@ msgstr "Incidencias"
 msgid "Issuing Date"
 msgstr "Fecha de Emisión"
 
-#: erpnext/stock/doctype/item/item.py:640
+#: erpnext/stock/doctype/item/item.py:641
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Pueden pasar algunas horas hasta que los valores de stock precisos sean visibles después de fusionar los elementos."
 
-#: erpnext/public/js/controllers/transaction.js:2558
+#: erpnext/public/js/controllers/transaction.js:2580
 msgid "It is needed to fetch Item Details."
 msgstr "Se necesita a buscar Detalles del artículo."
 
@@ -26679,7 +26711,7 @@ msgstr "Carrito de Productos"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2852
+#: erpnext/public/js/controllers/transaction.js:2874
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
 #: erpnext/public/js/utils.js:753
@@ -27155,7 +27187,7 @@ msgstr "Fabricante del artículo"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2858
+#: erpnext/public/js/controllers/transaction.js:2880
 #: erpnext/public/js/utils.js:849
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27449,11 +27481,11 @@ msgstr "Detalles de la Variante del Artículo"
 msgid "Item Variant Settings"
 msgstr "Configuraciones de Variante de Artículo"
 
-#: erpnext/stock/doctype/item/item.js:1034
+#: erpnext/stock/doctype/item/item.js:1120
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Artículo Variant {0} ya existe con los mismos atributos"
 
-#: erpnext/stock/doctype/item/item.py:835
+#: erpnext/stock/doctype/item/item.py:836
 msgid "Item Variants updated"
 msgstr "Variantes del artículo actualizadas"
 
@@ -27557,7 +27589,7 @@ msgstr "Producto y detalles de garantía"
 msgid "Item for row {0} does not match Material Request"
 msgstr "El artículo de la fila {0} no coincide con la solicitud de material"
 
-#: erpnext/stock/doctype/item/item.py:894
+#: erpnext/stock/doctype/item/item.py:895
 msgid "Item has variants."
 msgstr "El producto tiene variantes."
 
@@ -27583,7 +27615,7 @@ msgstr "Nombre del producto"
 msgid "Item operation"
 msgstr "Operación del artículo"
 
-#: erpnext/controllers/accounts_controller.py:3975
+#: erpnext/controllers/accounts_controller.py:3995
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
@@ -27606,7 +27638,7 @@ msgstr "La tasa de valoración del artículo se recalcula teniendo en cuenta el
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Traspaso de valoración de artículos en curso. El informe podría mostrar una valoración de artículos incorrecta."
 
-#: erpnext/stock/doctype/item/item.py:1051
+#: erpnext/stock/doctype/item/item.py:1052
 msgid "Item variant {0} exists with same attributes"
 msgstr "Existe la variante de artículo {0} con mismos atributos"
 
@@ -27626,8 +27658,8 @@ msgstr "El artículo {0} no puede añadirse como subconjunto de sí mismo"
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "Artículo {0} no puede ser pedido más que {1} contra pedido abierto {2}."
 
-#: erpnext/assets/doctype/asset/asset.py:343
-#: erpnext/stock/doctype/item/item.py:686
+#: erpnext/assets/doctype/asset/asset.py:347
+#: erpnext/stock/doctype/item/item.py:687
 msgid "Item {0} does not exist"
 msgstr "El elemento {0} no existe"
 
@@ -27635,7 +27667,7 @@ msgstr "El elemento {0} no existe"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "El elemento {0} no existe en el sistema o ha expirado"
 
-#: erpnext/controllers/stock_controller.py:557
+#: erpnext/controllers/stock_controller.py:597
 msgid "Item {0} does not exist."
 msgstr "El artículo {0} no existe."
 
@@ -27647,7 +27679,7 @@ msgstr "Producto {0} ingresado varias veces."
 msgid "Item {0} has already been returned"
 msgstr "El producto {0} ya ha sido devuelto"
 
-#: erpnext/assets/doctype/asset/asset.py:345
+#: erpnext/assets/doctype/asset/asset.py:349
 msgid "Item {0} has been disabled"
 msgstr "Elemento {0} ha sido desactivado"
 
@@ -27659,7 +27691,7 @@ msgstr "El artículo {0} no tiene número de serie. Solo los artículos serializ
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1230
+#: erpnext/stock/doctype/item/item.py:1250
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "El producto {0} ha llegado al fin de la vida útil el {1}"
 
@@ -27671,11 +27703,11 @@ msgstr "El producto {0} ha sido ignorado ya que no es un elemento de stock"
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "El artículo {0} ya está reservado/entregado contra el pedido de venta {1}."
 
-#: erpnext/stock/doctype/item/item.py:1250
+#: erpnext/stock/doctype/item/item.py:1270
 msgid "Item {0} is cancelled"
 msgstr "El producto {0} esta cancelado"
 
-#: erpnext/stock/doctype/item/item.py:1234
+#: erpnext/stock/doctype/item/item.py:1254
 msgid "Item {0} is disabled"
 msgstr "Artículo {0} está deshabilitado"
 
@@ -27687,7 +27719,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr "El producto {0} no es un producto serializado"
 
-#: erpnext/stock/doctype/item/item.py:1242
+#: erpnext/stock/doctype/item/item.py:1262
 msgid "Item {0} is not a stock Item"
 msgstr "El producto {0} no es un producto de stock"
 
@@ -27695,7 +27727,7 @@ msgstr "El producto {0} no es un producto de stock"
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
 msgid "Item {0} is not a template item."
 msgstr ""
 
@@ -27703,7 +27735,7 @@ msgstr ""
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "El producto {0} no está activo o ha llegado al final de la vida útil"
 
-#: erpnext/assets/doctype/asset/asset.py:347
+#: erpnext/assets/doctype/asset/asset.py:351
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Elemento {0} debe ser un elemento de activo fijo"
 
@@ -27715,7 +27747,7 @@ msgstr "El artículo {0} debe ser un artículo que no se encuentra en stock"
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "El elemento: {0} debe ser un producto sub-contratado"
 
-#: erpnext/assets/doctype/asset/asset.py:349
+#: erpnext/assets/doctype/asset/asset.py:353
 msgid "Item {0} must be a non-stock item"
 msgstr "Elemento {0} debe ser un elemento de no-stock"
 
@@ -27829,11 +27861,11 @@ msgstr "Solicitud de Productos"
 msgid "Items and Pricing"
 msgstr "Productos y Precios"
 
-#: erpnext/controllers/accounts_controller.py:4233
+#: erpnext/controllers/accounts_controller.py:4253
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4226
+#: erpnext/controllers/accounts_controller.py:4246
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Los artículos no se pueden actualizar, ya que la orden de subcontratación se crea contra la orden de compra {0}."
 
@@ -27875,7 +27907,7 @@ msgstr "Artículos para reservar"
 msgid "Items under this warehouse will be suggested"
 msgstr "Se sugerirán artículos debajo de este almacén"
 
-#: erpnext/controllers/stock_controller.py:166
+#: erpnext/controllers/stock_controller.py:202
 msgid "Items {0} do not exist in the Item master."
 msgstr "Los artículos {0} no existen en el maestro de artículos."
 
@@ -28063,7 +28095,7 @@ msgstr "Nombre del trabajador"
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
 msgid "Job card {0} created"
 msgstr "Tarjeta de trabajo {0} creada"
 
@@ -28114,8 +28146,8 @@ msgstr "Los asientos contables {0} no están enlazados"
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:385
-#: erpnext/assets/doctype/asset/asset.js:394
+#: erpnext/assets/doctype/asset/asset.js:390
+#: erpnext/assets/doctype/asset/asset.js:399
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28166,7 +28198,7 @@ msgstr "El tipo de entrada de diario debe configurarse como Entrada de depreciac
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante"
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
 msgid "Journal Template Accounts"
 msgstr ""
 
@@ -28905,7 +28937,7 @@ msgstr "Facturas Vinculadas"
 msgid "Linked Location"
 msgstr "Ubicación vinculada"
 
-#: erpnext/stock/doctype/item/item.py:1103
+#: erpnext/stock/doctype/item/item.py:1104
 msgid "Linked with submitted documents"
 msgstr "Vinculado con los documentos validados"
 
@@ -28923,7 +28955,7 @@ msgid "Linking to Supplier Failed. Please try again."
 msgstr "Error al vincular al proveedor. Inténtalo nuevamente."
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
 msgstr ""
 
@@ -29271,10 +29303,10 @@ msgstr "Mal funcionamiento de la máquina"
 msgid "Machine operator errors"
 msgstr "Errores del operador de la máquina"
 
-#: erpnext/setup/doctype/company/company.py:720
-#: erpnext/setup/doctype/company/company.py:735
+#: erpnext/setup/doctype/company/company.py:721
 #: erpnext/setup/doctype/company/company.py:736
 #: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:738
 msgid "Main"
 msgstr "Principal"
 
@@ -29294,7 +29326,7 @@ msgstr "El centro de costo principal {0} no se puede ingresar en la tabla secund
 msgid "Main Item Code"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:138
+#: erpnext/assets/doctype/asset/asset.js:143
 msgid "Maintain Asset"
 msgstr "Mantener activos"
 
@@ -29592,11 +29624,11 @@ msgstr "Hacer una llamada"
 msgid "Make project from a template."
 msgstr "Hacer proyecto a partir de una plantilla."
 
-#: erpnext/stock/doctype/item/item.js:822
+#: erpnext/stock/doctype/item/item.js:915
 msgid "Make {0} Variant"
 msgstr "Hacer {0} variante"
 
-#: erpnext/stock/doctype/item/item.js:824
+#: erpnext/stock/doctype/item/item.js:916
 msgid "Make {0} Variants"
 msgstr "Hacer {0} variantes"
 
@@ -29619,7 +29651,7 @@ msgstr ""
 msgid "Manage your orders"
 msgstr "Gestionar sus Pedidos"
 
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:500
 msgid "Management"
 msgstr "Gerencia"
 
@@ -29836,6 +29868,7 @@ msgstr "Fabricantes utilizados en los artículos"
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:414
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
@@ -30066,7 +30099,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr "Sector de Mercado"
 
-#: erpnext/setup/doctype/company/company.py:451
+#: erpnext/setup/doctype/company/company.py:452
 msgid "Marketing"
 msgstr "Márketing"
 
@@ -30162,7 +30195,7 @@ msgstr "Material de consumo"
 msgid "Material Consumption for Manufacture"
 msgstr "Consumo de Material para Fabricación"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:683
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "El Consumo de Material no está configurado en Configuraciones de Fabricación."
 
@@ -30250,8 +30283,8 @@ msgstr "Recepción de Materiales"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:304
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:153
 #: erpnext/stock/workspace/stock/stock.json
@@ -30540,11 +30573,11 @@ msgstr "Descuento máximo permitido para el artículo: {0} es {1}%"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1059
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
 msgstr "Máximo: {0}"
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64
 msgid "Maximum Amount"
 msgstr ""
 
@@ -30635,7 +30668,7 @@ msgstr "Megajulio"
 msgid "Megawatt"
 msgstr "Megavatio"
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2034
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mencione Tasa de valoración en el maestro de artículos."
 
@@ -30915,15 +30948,15 @@ msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima"
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "La cantidad mínima debe ser mayor que la cantidad recursiva"
 
-#: erpnext/stock/doctype/item/item.js:985
+#: erpnext/stock/doctype/item/item.js:1071
 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104
 msgid "Min amount cannot be greater than max amount."
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59
 msgid "Minimum Amount"
 msgstr ""
 
@@ -31033,7 +31066,7 @@ msgid "Missing Asset"
 msgstr "Activo faltante"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:186
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:381
 msgid "Missing Cost Center"
 msgstr "Centro de costos faltante"
 
@@ -31041,7 +31074,7 @@ msgstr "Centro de costos faltante"
 msgid "Missing Default in Company"
 msgstr "Falta de valores predeterminados en la empresa"
 
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931
 msgid "Missing Dependency"
 msgstr ""
 
@@ -31049,7 +31082,7 @@ msgstr ""
 msgid "Missing Filters"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:422
+#: erpnext/assets/doctype/asset/asset.py:426
 msgid "Missing Finance Book"
 msgstr "Libro de finanzas faltante"
 
@@ -31057,7 +31090,7 @@ msgstr "Libro de finanzas faltante"
 msgid "Missing Finished Good"
 msgstr "Bien terminado faltante"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
 msgid "Missing Formula"
 msgstr "Fórmula faltante"
 
@@ -31094,7 +31127,7 @@ msgid "Missing required filter: {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
 msgid "Missing value"
 msgstr "Valor faltante"
 
@@ -31107,8 +31140,8 @@ msgstr "Condiciones mixtas"
 
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
-#: erpnext/accounts/report/purchase_register/purchase_register.py:201
-#: erpnext/accounts/report/sales_register/sales_register.py:224
+#: erpnext/accounts/report/purchase_register/purchase_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:238
 msgid "Mode Of Payment"
 msgstr "Método de pago"
 
@@ -31335,11 +31368,11 @@ msgstr "Creador de listas de materiales multi-nivel"
 msgid "Multiple Accounts"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:440
+#: erpnext/selling/doctype/customer/customer.py:441
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "Se encontraron varios programas de fidelización para el cliente {}. Seleccione manualmente."
 
@@ -31365,7 +31398,7 @@ msgstr "Multiples Variantes"
 msgid "Multiple company fields available: {0}. Please select manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1313
+#: erpnext/controllers/accounts_controller.py:1333
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
 
@@ -31378,7 +31411,7 @@ msgid "Music"
 msgstr "Música"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31517,7 +31550,7 @@ msgstr "No se permiten cantidades negativas"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr ""
@@ -31646,7 +31679,7 @@ msgstr "Tasa neta por hora"
 msgid "Net Profit"
 msgstr "Beneficio neto"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
 msgid "Net Profit Ratio"
 msgstr ""
 
@@ -31664,11 +31697,11 @@ msgstr "Beneficio neto (pérdidas"
 msgid "Net Purchase Amount"
 msgstr "Cantidad de Compra Neto"
 
-#: erpnext/assets/doctype/asset/asset.py:450
+#: erpnext/assets/doctype/asset/asset.py:454
 msgid "Net Purchase Amount is mandatory"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:560
+#: erpnext/assets/doctype/asset/asset.py:564
 msgid "Net Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
 msgstr ""
 
@@ -31757,8 +31790,8 @@ msgstr "Tasa neta (Divisa por defecto)"
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: erpnext/accounts/report/purchase_register/purchase_register.py:253
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/purchase_register/purchase_register.py:269
+#: erpnext/accounts/report/sales_register/sales_register.py:299
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -31809,7 +31842,7 @@ msgstr "Peso neto"
 msgid "Net Weight UOM"
 msgstr "Unidad de medida para el peso neto"
 
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1693
 msgid "Net total calculation precision loss"
 msgstr "Pérdida neta total de precisión de cálculo"
 
@@ -31986,7 +32019,7 @@ msgstr "Almacén nuevo nombre"
 msgid "New Workplace"
 msgstr "Nuevo lugar de trabajo"
 
-#: erpnext/selling/doctype/customer/customer.py:405
+#: erpnext/selling/doctype/customer/customer.py:406
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr "Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0}"
 
@@ -32117,7 +32150,7 @@ msgstr "No se encontró ningún perfil de PDV. Cree primero un nuevo perfil de P
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
-#: erpnext/stock/doctype/item/item.py:1475
+#: erpnext/stock/doctype/item/item.py:1495
 msgid "No Permission"
 msgstr "Sin permiso"
 
@@ -32150,7 +32183,7 @@ msgstr "Sin resumen"
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "No se encontró ningún proveedor para transacciones entre empresas que represente a la empresa {0}"
 
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982
 msgid "No Tables Detected"
 msgstr ""
 
@@ -32162,7 +32195,7 @@ msgstr "No se han encontrado datos de retenciones fiscales para la fecha de cont
 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:990
+#: erpnext/accounts/report/gross_profit/gross_profit.py:996
 msgid "No Terms"
 msgstr "Sin términos"
 
@@ -32179,12 +32212,12 @@ msgstr "No se encontraron pagos no conciliados para este tercero"
 msgid "No Work Orders were created"
 msgstr "No se crearon órdenes de trabajo"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
 msgid "No accounting entries for the following warehouses"
 msgstr "No hay asientos contables para los siguientes almacenes"
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
 msgid "No accounts configured"
 msgstr ""
 
@@ -32220,7 +32253,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
 msgid "No billing email found for customer: {0}"
 msgstr "No se encontró ningún correo electrónico de facturación para el cliente: {0}"
 
@@ -32294,7 +32327,7 @@ msgstr "No se encontraron artículos. Escanee el código de barras nuevamente."
 msgid "No items in cart"
 msgstr "No hay artículos en el carrito"
 
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1046
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1047
 msgid "No matches occurred via auto reconciliation"
 msgstr "No se produjeron coincidencias mediante la conciliación automática"
 
@@ -32418,7 +32451,7 @@ msgstr ""
 msgid "No pending Material Requests found to link for the given items."
 msgstr "No se encontraron solicitudes de material pendientes de vincular para los artículos dados."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
 msgid "No primary email found for customer: {0}"
 msgstr "No se encontró ningún correo electrónico principal para el cliente: {0}"
 
@@ -32438,7 +32471,7 @@ msgstr ""
 msgid "No reconciliation actions found"
 msgstr ""
 
-#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/purchase_register/purchase_register.py:46
 #: erpnext/accounts/report/sales_register/sales_register.py:46
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
 msgid "No record found"
@@ -32495,7 +32528,7 @@ msgstr "No se podrán crear ni modificar transacciones de stock antes de esta fe
 msgid "No tables were extracted from this PDF."
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40
 msgid "No transaction selected"
@@ -32717,7 +32750,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr "Nota: elemento {0} agregado varias veces"
 
-#: erpnext/controllers/accounts_controller.py:711
+#: erpnext/controllers/accounts_controller.py:731
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida"
 
@@ -32725,7 +32758,7 @@ msgstr "Nota : El registro del pago no se creará hasta que la cuenta del tipo '
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Nota: este centro de costes es una categoría. No se pueden crear asientos contables en las categorías."
 
-#: erpnext/stock/doctype/item/item.py:677
+#: erpnext/stock/doctype/item/item.py:678
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Nota: Para fusionar los artículos, cree una reconciliación de existencias separada para el antiguo artículo {0}."
 
@@ -33523,16 +33556,16 @@ msgstr "Se han creado facturas de venta de apertura."
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:334
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:335
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Stock de apertura"
 
-#: erpnext/stock/doctype/item/item.py:339
+#: erpnext/stock/doctype/item/item.py:340
 msgid "Opening Stock entry created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:347
+#: erpnext/stock/doctype/item/item.py:348
 msgid "Opening Stock entry created: {0}"
 msgstr ""
 
@@ -33661,7 +33694,7 @@ msgstr "Número de fila de operación"
 msgid "Operation Time"
 msgstr "Tiempo de Operación"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1572
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "El tiempo de operación debe ser mayor que 0 para {0}"
 
@@ -33698,7 +33731,7 @@ msgstr "La operación {0} tomará mas tiempo que la capacidad de producción de
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:325
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/setup/doctype/company/company.py:469
+#: erpnext/setup/doctype/company/company.py:470
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34235,8 +34268,8 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
-#: erpnext/accounts/report/purchase_register/purchase_register.py:289
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/purchase_register/purchase_register.py:305
+#: erpnext/accounts/report/sales_register/sales_register.py:333
 msgid "Outstanding Amount"
 msgstr "Monto pendiente"
 
@@ -34281,7 +34314,7 @@ msgstr ""
 msgid "Over Billing Allowance (%)"
 msgstr "Tolerancia por exceso de facturación (%)"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1343
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1377
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34304,7 +34337,7 @@ msgstr ""
 msgid "Over Picking Allowance (%)"
 msgstr "Exceso de recolección permitido (%)"
 
-#: erpnext/controllers/stock_controller.py:1776
+#: erpnext/controllers/stock_controller.py:1816
 msgid "Over Receipt"
 msgstr "Sobre recibo"
 
@@ -34329,7 +34362,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Sobrefacturación de {0} {1} ignorada para el artículo {2} porque tiene el rol {3} ."
 
-#: erpnext/controllers/accounts_controller.py:2191
+#: erpnext/controllers/accounts_controller.py:2211
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "Se ignora la sobrefacturación de {} porque tiene el rol {}."
 
@@ -34422,7 +34455,7 @@ msgstr "Propiedad"
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
 #: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:236
+#: erpnext/accounts/report/sales_register/sales_register.py:250
 #: erpnext/crm/report/lead_details/lead_details.py:45
 msgid "Owner"
 msgstr "Propietario"
@@ -34477,7 +34510,7 @@ msgstr ""
 msgid "PDF Tables"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930
 msgid "PDF statement support requires the 'pdfplumber' library to be installed."
 msgstr ""
 
@@ -34836,7 +34869,7 @@ msgstr "Artículo Empacado"
 msgid "Packed Items"
 msgstr "Productos Empacados"
 
-#: erpnext/controllers/stock_controller.py:1610
+#: erpnext/controllers/stock_controller.py:1650
 msgid "Packed Items cannot be transferred internally"
 msgstr "Los artículos empaquetados no se pueden transferir internamente"
 
@@ -34873,7 +34906,7 @@ msgstr "Lista de embalaje"
 msgid "Packing Slip Item"
 msgstr "Lista de embalaje del producto"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:622
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
 msgid "Packing Slip(s) cancelled"
 msgstr "Lista(s) de embalaje cancelada(s)"
 
@@ -35076,7 +35109,7 @@ msgstr "Lote padre"
 msgid "Parent Company"
 msgstr "Empresa Matriz"
 
-#: erpnext/setup/doctype/company/company.py:604
+#: erpnext/setup/doctype/company/company.py:605
 msgid "Parent Company must be a group company"
 msgstr "La empresa matriz debe ser una empresa grupal"
 
@@ -35382,16 +35415,16 @@ msgstr "Partes por millón"
 #. Label of the party (Dynamic Link) field in DocType 'Appointment'
 #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
 #. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788
@@ -35479,7 +35512,7 @@ msgstr ""
 msgid "Party Account No. (Bank Statement)"
 msgstr "Número de cuenta del tercero (extracto bancario)"
 
-#: erpnext/controllers/accounts_controller.py:2475
+#: erpnext/controllers/accounts_controller.py:2495
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "La moneda de la cuenta del tercero {0} ({1}) y la moneda del documento ({2}) deben ser iguales"
 
@@ -35605,10 +35638,10 @@ msgstr "Producto específico de la Parte"
 #. Label of the party_type (Select) field in DocType 'Party Specific Item'
 #. Name of a DocType
 #. Label of the party_type (Link) field in DocType 'Party Type'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -35661,7 +35694,7 @@ msgstr ""
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Tipo de Tercero y Tercero es obligatorio para la Cuenta {0}"
 
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:177
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:178
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Se requiere el tipo de tercero y el tercero para la cuenta por cobrar/pagar {0}"
 
@@ -35675,7 +35708,7 @@ msgstr "Tipo de parte es obligatorio"
 msgid "Party User"
 msgstr "Usuario Tercero"
 
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114
 msgid "Party account is required to create a payment entry."
 msgstr ""
 
@@ -35692,11 +35725,11 @@ msgstr "Parte es obligatoria"
 msgid "Party is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111
 msgid "Party is required create a payment entry."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
 msgid "Party type is required to create a payment entry."
 msgstr ""
 
@@ -35723,7 +35756,7 @@ msgstr "Detalles del pasaporte"
 msgid "Passport Number"
 msgstr "Número de pasaporte"
 
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947
 msgid "Password Required"
 msgstr ""
 
@@ -35800,8 +35833,8 @@ msgstr "Pagadero"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
-#: erpnext/accounts/report/purchase_register/purchase_register.py:194
-#: erpnext/accounts/report/purchase_register/purchase_register.py:235
+#: erpnext/accounts/report/purchase_register/purchase_register.py:210
+#: erpnext/accounts/report/purchase_register/purchase_register.py:251
 msgid "Payable Account"
 msgstr "Cuenta por pagar"
 
@@ -35935,7 +35968,7 @@ msgstr "Las entradas de pago {0} estan no-relacionadas"
 #. Order'
 #. Label of a Link in the Invoicing Workspace
 #. Label of a Workspace Sidebar Item
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
@@ -35980,7 +36013,7 @@ msgstr "El registro del pago ha sido modificado antes de su modificación. Por f
 msgid "Payment Entry is already created"
 msgstr "Entrada de Pago ya creada"
 
-#: erpnext/controllers/accounts_controller.py:1624
+#: erpnext/controllers/accounts_controller.py:1644
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "La entrada de pago {0} está vinculada al pedido {1}, verifique si debe extraerse como anticipo en esta factura."
 
@@ -36259,7 +36292,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/accounts_controller.py:2757
+#: erpnext/controllers/accounts_controller.py:2777
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
@@ -36269,7 +36302,7 @@ msgstr "Calendario de Pago"
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:507
+#: erpnext/public/js/controllers/transaction.js:529
 msgid "Payment Schedules"
 msgstr ""
 
@@ -36291,7 +36324,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
 #: erpnext/accounts/report/gross_profit/gross_profit.py:449
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:544
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Payment Term"
@@ -36719,7 +36752,7 @@ msgstr "Análisis de percepción"
 msgid "Period Based On"
 msgstr "Periodo basado en"
 
-#: erpnext/accounts/general_ledger.py:850
+#: erpnext/accounts/general_ledger.py:852
 msgid "Period Closed"
 msgstr "Período cerrado"
 
@@ -36896,6 +36929,10 @@ msgstr "Datos personales"
 msgid "Personal Email"
 msgstr "Correo electrónico personal"
 
+#: erpnext/setup/setup_wizard/setup_wizard.py:33
+msgid "Personalizing your setup"
+msgstr ""
+
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Petrol"
@@ -37341,7 +37378,7 @@ msgstr "Por favor, añada una cuenta raíz para - {0}"
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas"
 
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
@@ -37365,11 +37402,11 @@ msgstr "Por favor, añada la cuenta al nivel raíz Empresa - {0}"
 msgid "Please add the account to root level Company - {}"
 msgstr "Agregue la cuenta a la empresa de nivel raíz - {}"
 
-#: erpnext/controllers/website_list_for_contact.py:301
+#: erpnext/controllers/website_list_for_contact.py:302
 msgid "Please add {1} role to user {0}."
 msgstr "Por favor, añada el rol {1} al usuario {0}."
 
-#: erpnext/controllers/stock_controller.py:1787
+#: erpnext/controllers/stock_controller.py:1827
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "Ajuste la cantidad o edite {0} para continuar."
 
@@ -37391,7 +37428,7 @@ msgid "Please cancel related transaction."
 msgstr "Por favor, cancele la transacción relacionada."
 
 #: erpnext/assets/doctype/asset/asset.js:86
-#: erpnext/assets/doctype/asset/asset.py:249
+#: erpnext/assets/doctype/asset/asset.py:253
 msgid "Please capitalize this asset before submitting."
 msgstr ""
 
@@ -37440,11 +37477,11 @@ msgstr "Por favor, haga clic en 'Generar planificación' para obtener las tareas
 msgid "Please complete the job first before entering Pending Quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:635
+#: erpnext/selling/doctype/customer/customer.py:637
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Comuníquese con cualquiera de los siguientes usuarios para ampliar los límites de crédito para {0}: {1}"
 
@@ -37452,7 +37489,7 @@ msgstr "Comuníquese con cualquiera de los siguientes usuarios para ampliar los
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "Por favor, póngase en contacto con cualquiera de los siguientes usuarios para {} esta transacción."
 
-#: erpnext/selling/doctype/customer/customer.py:628
+#: erpnext/selling/doctype/customer/customer.py:630
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Póngase en contacto con su administrador para ampliar los límites de crédito de {0}."
 
@@ -37472,15 +37509,15 @@ msgstr "Por favor, cree comprobantes de desembolso contra facturas que tengan ac
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Por favor, cree una nueva Dimensión Contable si es necesario."
 
-#: erpnext/controllers/accounts_controller.py:812
+#: erpnext/controllers/accounts_controller.py:832
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr "Por favor, cree la compra a partir de la venta interna o del propio documento de entrega"
 
-#: erpnext/assets/doctype/asset/asset.py:460
+#: erpnext/assets/doctype/asset/asset.py:464
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Cree un recibo de compra o una factura de compra para el artículo {0}"
 
-#: erpnext/stock/doctype/item/item.py:705
+#: erpnext/stock/doctype/item/item.py:706
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "Por favor, elimine el paquete de productos {0}, antes de fusionar {1} en {2}"
 
@@ -37488,7 +37525,7 @@ msgstr "Por favor, elimine el paquete de productos {0}, antes de fusionar {1} en
 msgid "Please disable workflow temporarily for Journal Entry {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:564
+#: erpnext/assets/doctype/asset/asset.py:568
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Por favor, no contabilice gastos de múltiples activos contra un único Activo."
 
@@ -37574,7 +37611,7 @@ msgstr "Introduzca la cuenta de gastos"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Por favor, introduzca el código de artículo para obtener el número de lote"
 
-#: erpnext/public/js/controllers/transaction.js:3034
+#: erpnext/public/js/controllers/transaction.js:3059
 msgid "Please enter Item Code to get batch no"
 msgstr "Introduzca el código de artículo para obtener el número de lote"
 
@@ -37655,7 +37692,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr "Por favor, ingrese el nombre de la compañia"
 
-#: erpnext/controllers/accounts_controller.py:2976
+#: erpnext/controllers/accounts_controller.py:2996
 msgid "Please enter default currency in Company Master"
 msgstr "Por favor, ingrese la divisa por defecto en la compañía principal"
 
@@ -37699,7 +37736,7 @@ msgstr "Primero ingrese el número de teléfono"
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
-#: erpnext/public/js/setup_wizard.js:97
+#: erpnext/public/js/setup_wizard.js:192
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal"
 
@@ -37755,7 +37792,7 @@ msgstr "Asegúrese de que el archivo que está utilizando tenga la columna 'Cuen
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:728
+#: erpnext/stock/doctype/item/item.js:735
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr "Mencione 'Peso UdM' junto con el Peso."
 
@@ -37849,7 +37886,7 @@ msgstr "Por favor, seleccione la empresa"
 msgid "Please select Company and Posting Date to getting entries"
 msgstr "Seleccione Empresa y Fecha de publicación para obtener entradas"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Por favor, seleccione primero la compañía"
@@ -37864,7 +37901,7 @@ msgstr "Seleccione Fecha de Finalización para el Registro de Mantenimiento de A
 msgid "Please select Customer first"
 msgstr "Por favor seleccione Cliente primero"
 
-#: erpnext/setup/doctype/company/company.py:535
+#: erpnext/setup/doctype/company/company.py:536
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Por favor, seleccione empresa ya existente para la creación del plan de cuentas"
 
@@ -37873,8 +37910,8 @@ msgstr "Por favor, seleccione empresa ya existente para la creación del plan de
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr "Por favor, seleccione el Artículo Terminado para el Servicio {0}"
 
-#: erpnext/assets/doctype/asset/asset.js:753
-#: erpnext/assets/doctype/asset/asset.js:768
+#: erpnext/assets/doctype/asset/asset.js:762
+#: erpnext/assets/doctype/asset/asset.js:777
 msgid "Please select Item Code first"
 msgstr "Seleccione primero el código del artículo"
 
@@ -37898,7 +37935,7 @@ msgstr ""
 msgid "Please select Posting Date before selecting Party"
 msgstr "Por favor, seleccione fecha de publicación antes de seleccionar la Parte"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
 msgid "Please select Posting Date first"
 msgstr "Por favor, seleccione fecha de publicación primero"
 
@@ -37910,7 +37947,7 @@ msgstr "Por favor, seleccione la lista de precios"
 msgid "Please select Qty against item {0}"
 msgstr "Seleccione Cant. contra el Elemento {0}"
 
-#: erpnext/stock/doctype/item/item.py:371
+#: erpnext/stock/doctype/item/item.py:372
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock."
 
@@ -37930,7 +37967,7 @@ msgstr ""
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2832
+#: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Seleccione la cuenta de ganancias/pérdidas no realizadas o agregue la cuenta de ganancias/pérdidas no realizadas predeterminada para la empresa {0}"
 
@@ -37947,7 +37984,7 @@ msgstr "Por favor, seleccione la compañía"
 #: erpnext/manufacturing/doctype/bom/bom.js:730
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3333
+#: erpnext/public/js/controllers/transaction.js:3358
 msgid "Please select a Company first."
 msgstr "Primero seleccione una empresa."
 
@@ -38024,7 +38061,7 @@ msgstr ""
 msgid "Please select a row to create a Reposting Entry"
 msgstr "Por favor, seleccione una fila para crear una entrada de reenvío"
 
-#: erpnext/accounts/report/purchase_register/purchase_register.py:35
+#: erpnext/accounts/report/purchase_register/purchase_register.py:36
 msgid "Please select a supplier for fetching payments."
 msgstr "Por favor, seleccione un proveedor para obtener los pagos."
 
@@ -38060,11 +38097,11 @@ msgstr ""
 msgid "Please select at least one row to fix"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:50
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
 msgid "Please select at least one row with difference value"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:550
+#: erpnext/public/js/controllers/transaction.js:572
 msgid "Please select at least one schedule."
 msgstr ""
 
@@ -38164,7 +38201,7 @@ msgstr "Por favor seleccione el día libre de la semana"
 msgid "Please select {0} first"
 msgstr "Por favor, seleccione primero {0}"
 
-#: erpnext/public/js/controllers/transaction.js:122
+#: erpnext/public/js/controllers/transaction.js:150
 msgid "Please set 'Apply Additional Discount On'"
 msgstr "Por favor, establece \"Aplicar descuento adicional en\""
 
@@ -38274,7 +38311,7 @@ msgstr "Por favor, configure las cuentas de IVA para la empresa: \"{0}\" en Conf
 msgid "Please set a Company"
 msgstr "Establezca una empresa"
 
-#: erpnext/assets/doctype/asset/asset.py:374
+#: erpnext/assets/doctype/asset/asset.py:378
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr "Por favor, establezca un Centro de Costo para el Activo o establezca un Centro de Costo de Amortización del Activo para la Empresa {}"
 
@@ -38299,7 +38336,7 @@ msgstr ""
 msgid "Please set an Address on the Company '%s'"
 msgstr "Por favor, establezca una dirección en la empresa '%s'"
 
-#: erpnext/controllers/stock_controller.py:917
+#: erpnext/controllers/stock_controller.py:957
 msgid "Please set an Expense Account in the Items table"
 msgstr "Establezca una cuenta de gastos en la tabla de artículos"
 
@@ -38343,11 +38380,11 @@ msgstr "Por favor, configure la cuenta de gastos predeterminada en la empresa {0
 msgid "Please set default UOM in Stock Settings"
 msgstr "Configure la UOM predeterminada en la configuración de stock"
 
-#: erpnext/controllers/stock_controller.py:776
+#: erpnext/controllers/stock_controller.py:816
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "Por favor, establezca la cuenta de coste de las mercancías vendidas por defecto en la empresa {0} para registrar las ganancias y pérdidas por redondeo durante la transferencia de existencias"
 
-#: erpnext/controllers/stock_controller.py:231
+#: erpnext/controllers/stock_controller.py:267
 msgid "Please set default inventory account for item {0}, or their item group or brand."
 msgstr ""
 
@@ -38360,15 +38397,15 @@ msgstr "Por favor seleccione el valor por defecto {0} en la empresa {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Por favor, configurar el filtro basado en Elemento o Almacén"
 
-#: erpnext/controllers/accounts_controller.py:2391
+#: erpnext/controllers/accounts_controller.py:2411
 msgid "Please set one of the following:"
 msgstr "Establezca una de las siguientes opciones:"
 
-#: erpnext/assets/doctype/asset/asset.py:645
+#: erpnext/assets/doctype/asset/asset.py:649
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2701
+#: erpnext/public/js/controllers/transaction.js:2723
 msgid "Please set recurring after saving"
 msgstr "Por favor configura recurrente después de guardar"
 
@@ -38427,7 +38464,7 @@ msgstr "Establezca {0} en LdM Creator {1}"
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Por favor, configure {0} en la empresa {1} para contabilizar las Ganancias / Pérdidas de Cambio"
 
-#: erpnext/controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:613
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Por favor, establezca {0} en {1}, la misma cuenta que se utilizó en la factura original {2}."
 
@@ -38449,7 +38486,7 @@ msgstr "Por favor, especifique la compañía"
 msgid "Please specify Company to proceed"
 msgstr "Por favor, especifique la compañía para continuar"
 
-#: erpnext/controllers/accounts_controller.py:3207
+#: erpnext/controllers/accounts_controller.py:3227
 #: erpnext/public/js/controllers/accounts.js:114
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}"
@@ -38621,7 +38658,7 @@ msgstr ""
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459
@@ -38665,8 +38702,8 @@ msgstr ""
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
 #: erpnext/accounts/report/pos_register/pos_register.py:172
-#: erpnext/accounts/report/purchase_register/purchase_register.py:169
-#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/accounts/report/purchase_register/purchase_register.py:185
+#: erpnext/accounts/report/sales_register/sales_register.py:199
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -38693,7 +38730,7 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
@@ -38710,7 +38747,7 @@ msgstr "Fecha de entrada no puede ser fecha futura"
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1131
+#: erpnext/public/js/controllers/transaction.js:1153
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -38765,7 +38802,7 @@ msgstr "Fecha y Hora de Contabilización"
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
@@ -39869,7 +39906,7 @@ msgstr "ID del Precio del producto"
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:475
+#: erpnext/setup/doctype/company/company.py:476
 msgid "Production"
 msgstr "Producción"
 
@@ -40089,6 +40126,10 @@ msgstr "Invitación a Colaboración  de Proyecto"
 msgid "Project Id"
 msgstr "ID del proyecto"
 
+#: erpnext/public/js/setup_wizard.js:95
+msgid "Project Management"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/designation.txt:26
 msgid "Project Manager"
 msgstr "Gerente de Proyecto"
@@ -40417,7 +40458,7 @@ msgstr "Proporcionar dirección de correo electrónico registrada en la compañ
 msgid "Providing"
 msgstr "Siempre que"
 
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:575
 msgid "Provisional Account"
 msgstr "Cuenta provisional"
 
@@ -40489,7 +40530,7 @@ msgstr "Publicando"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:463 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40607,7 +40648,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -40647,7 +40688,7 @@ msgstr ""
 msgid "Purchase Invoice Trends"
 msgstr "Tendencias de compras"
 
-#: erpnext/assets/doctype/asset/asset.py:336
+#: erpnext/assets/doctype/asset/asset.py:340
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "La factura de compra no se puede realizar contra un activo existente {0}"
 
@@ -40686,7 +40727,7 @@ msgstr "Facturas de compra"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
-#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -40845,7 +40886,7 @@ msgstr "Órdenes de compra a Bill"
 msgid "Purchase Orders to Receive"
 msgstr "Órdenes de compra para recibir"
 
-#: erpnext/controllers/accounts_controller.py:2023
+#: erpnext/controllers/accounts_controller.py:2043
 msgid "Purchase Orders {0} are un-linked"
 msgstr "Las órdenes de compra {0} no están vinculadas"
 
@@ -40874,7 +40915,7 @@ msgstr "Lista de precios para las compras"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
-#: erpnext/accounts/report/purchase_register/purchase_register.py:223
+#: erpnext/accounts/report/purchase_register/purchase_register.py:239
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
 #: erpnext/assets/doctype/asset/asset.json
@@ -41080,7 +41121,7 @@ msgstr "Compras"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:476
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41278,7 +41319,7 @@ msgstr "Cant. después de la transacción"
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
 msgid "Qty Change"
 msgstr "Cantidad Cambio"
@@ -41311,7 +41352,7 @@ msgstr "Cant. por unidad"
 msgid "Qty To Manufacture"
 msgstr "Cantidad para producción"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1506
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "La Cant. a fabricar ({0}) no puede ser una fracción para la UdM {2}. Para permitir esto, deshabilite '{1}' en la UdM {2}."
 
@@ -41413,7 +41454,7 @@ msgstr "Cant. a construir"
 msgid "Qty to Deliver"
 msgstr "Cant. a entregar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:396
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -41590,7 +41631,7 @@ msgstr "Inspeccion de calidad"
 msgid "Quality Inspection Analysis"
 msgstr "Análisis de inspección de calidad"
 
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2980
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -41669,8 +41710,8 @@ msgstr ""
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:403
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
+#: erpnext/public/js/controllers/transaction.js:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
 msgid "Quality Inspection(s)"
 msgstr "Inspección(es) de calidad"
 
@@ -41679,7 +41720,7 @@ msgstr "Inspección(es) de calidad"
 msgid "Quality Inspections"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:505
+#: erpnext/setup/doctype/company/company.py:506
 msgid "Quality Management"
 msgstr "Gestión de Calidad"
 
@@ -41822,7 +41863,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:824
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -41969,11 +42010,11 @@ msgstr "Cantidad debe ser mayor que 0"
 msgid "Quantity to Manufacture"
 msgstr "Cantidad a fabricar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "La cantidad a fabricar no puede ser cero para la operación {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1498
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "La cantidad a producir debe ser mayor que 0."
 
@@ -42010,11 +42051,11 @@ msgstr "Cadena de Ruta de Consulta"
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
 msgid "Quick Journal Entry"
 msgstr "Asiento Contable Rápido"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
 msgid "Quick Ratio"
 msgstr ""
 
@@ -42417,7 +42458,7 @@ msgstr "Tasa por la cual la divisa del proveedor es convertida como moneda base
 msgid "Rate at which this tax is applied"
 msgstr "Valor por el cual el impuesto es aplicado"
 
-#: erpnext/controllers/accounts_controller.py:4101
+#: erpnext/controllers/accounts_controller.py:4121
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -42657,7 +42698,7 @@ msgstr "Cantidad mínima para ordenar"
 msgid "Reached Root"
 msgstr "Raíz alcanzada"
 
-#: erpnext/accounts/general_ledger.py:831
+#: erpnext/accounts/general_ledger.py:833
 msgid "Read the docs"
 msgstr ""
 
@@ -42825,8 +42866,8 @@ msgstr "Cuenta por Cobrar / Pagar"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:217
-#: erpnext/accounts/report/sales_register/sales_register.py:271
+#: erpnext/accounts/report/sales_register/sales_register.py:231
+#: erpnext/accounts/report/sales_register/sales_register.py:285
 msgid "Receivable Account"
 msgstr "Cuenta por cobrar"
 
@@ -42945,7 +42986,7 @@ msgstr "Cantidad recibida en stock UdM"
 msgid "Received Quantity"
 msgstr "Cantidad recibida"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
 msgid "Received Stock Entries"
 msgstr "Entradas de stock recibidas"
 
@@ -43278,11 +43319,11 @@ msgstr "Referencia #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referencia #{0} con fecha {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2814
+#: erpnext/public/js/controllers/transaction.js:2836
 msgid "Reference Date for Early Payment Discount"
 msgstr "Fecha de referencia para el descuento por pronto pago"
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376
 msgid "Reference Date is required"
 msgstr ""
 
@@ -43390,7 +43431,7 @@ msgstr ""
 msgid "Reference for Reservation"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382
 msgid "Reference is required"
 msgstr ""
 
@@ -43412,38 +43453,11 @@ msgstr "Número de referencia de la factura del sistema anterior"
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referencia: {0}, Código del artículo: {1} y Cliente: {2}"
 
-#. Label of the edit_references (Section Break) field in DocType 'POS Invoice
-#. Item'
-#. Label of the references_section (Section Break) field in DocType 'POS
-#. Invoice Merge Log'
-#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice
-#. Label of the references_section (Section Break) field in DocType 'Purchase
-#. Order Item'
-#. Label of the sb_references (Section Break) field in DocType 'Contract'
-#. Label of the references_section (Section Break) field in DocType 'Customer'
-#. Label of the references_section (Section Break) field in DocType
-#. 'Subcontracting Order Item'
-#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10
-#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
-#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
-#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
-#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
-#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
-#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgid "References"
-msgstr "Referencias"
-
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
 msgid "References to Sales Invoices are Incomplete"
 msgstr "Las referencias a las facturas de venta están incompletas"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:365
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:366
 msgid "References to Sales Orders are Incomplete"
 msgstr "Las referencias a los pedidos de venta están incompletas"
 
@@ -43475,7 +43489,7 @@ msgstr ""
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204
 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
 msgid "Regex"
 msgstr ""
@@ -43610,7 +43624,7 @@ msgid "Remaining Balance"
 msgstr "Balance restante"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -43637,9 +43651,9 @@ msgstr "Observación"
 #. Label of the remarks (Text) field in DocType 'Quality Inspection'
 #. Label of the remarks (Text) field in DocType 'Stock Entry'
 #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683
@@ -43666,8 +43680,8 @@ msgstr "Observación"
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
-#: erpnext/accounts/report/purchase_register/purchase_register.py:296
-#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/accounts/report/purchase_register/purchase_register.py:312
+#: erpnext/accounts/report/sales_register/sales_register.py:349
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44013,7 +44027,7 @@ msgid "Reposting Vouchers Progress"
 msgstr ""
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr ""
 
@@ -44294,7 +44308,7 @@ msgstr "Requiere Cumplimiento"
 msgid "Research"
 msgstr "Investigación"
 
-#: erpnext/setup/doctype/company/company.py:511
+#: erpnext/setup/doctype/company/company.py:512
 msgid "Research & Development"
 msgstr "Investigación y desarrollo"
 
@@ -44382,7 +44396,7 @@ msgstr ""
 msgid "Reserved"
 msgstr "Reservado"
 
-#: erpnext/controllers/stock_controller.py:1368
+#: erpnext/controllers/stock_controller.py:1408
 msgid "Reserved Batch Conflict"
 msgstr ""
 
@@ -44452,7 +44466,7 @@ msgstr "Cantidad Reservada"
 msgid "Reserved Quantity for Production"
 msgstr "Cantidad reservada para producción"
 
-#: erpnext/stock/stock_ledger.py:2296
+#: erpnext/stock/stock_ledger.py:2321
 msgid "Reserved Serial No."
 msgstr "Número de serie reservado."
 
@@ -44468,13 +44482,13 @@ msgstr "Número de serie reservado."
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2280
+#: erpnext/stock/stock_ledger.py:2305
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "Existencias Reservadas"
 
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2350
 msgid "Reserved Stock for Batch"
 msgstr "Stock reservado para lote"
 
@@ -44691,7 +44705,7 @@ msgstr ""
 msgid "Restart Subscription"
 msgstr "Reiniciar Suscripción"
 
-#: erpnext/assets/doctype/asset/asset.js:178
+#: erpnext/assets/doctype/asset/asset.js:183
 msgid "Restore Asset"
 msgstr "Restaurar activo"
 
@@ -44890,11 +44904,11 @@ msgstr ""
 msgid "Return of Components"
 msgstr "Devolución de componentes"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175
 msgid "Return on Asset Ratio"
 msgstr ""
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176
 msgid "Return on Equity Ratio"
 msgstr ""
 
@@ -45283,8 +45297,8 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/purchase_register/purchase_register.py:282
-#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/accounts/report/purchase_register/purchase_register.py:298
+#: erpnext/accounts/report/sales_register/sales_register.py:326
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -45357,8 +45371,8 @@ msgstr "Redondeo de la indemnización por pérdidas"
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "El margen de pérdida por redondeo debe estar entre 0 y 1"
 
-#: erpnext/controllers/stock_controller.py:788
-#: erpnext/controllers/stock_controller.py:803
+#: erpnext/controllers/stock_controller.py:828
+#: erpnext/controllers/stock_controller.py:843
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "Redondeo de ganancias/pérdidas Entrada para traslado de existencias"
 
@@ -45401,7 +45415,7 @@ msgstr "Fila #{0}: La tasa no puede ser mayor que la tasa utilizada en {1} {2}"
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Fila n.º {0}: el artículo devuelto {1} no existe en {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:350
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -45415,15 +45429,15 @@ msgstr "Fila #{0} (Tabla de pagos): El importe debe ser negativo"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Fila #{0} (Tabla de pagos): El importe debe ser positivo"
 
-#: erpnext/stock/doctype/item/item.py:564
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Fila #{0}: Ya existe una entrada de reorden para el almacén {1} con el tipo de reorden {2}."
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
 msgstr "Fila #{0}: La fórmula de los criterios de aceptación es incorrecta."
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:309
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313
 msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr "Fila #{0}: Se requiere la fórmula de criterios de aceptación."
 
@@ -45436,7 +45450,7 @@ msgstr "Fila #{0}: Almacén Aceptado y Almacén Rechazado no puede ser el mismo"
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "Fila #{0}: El almacén aceptado es obligatorio para el artículo aceptado {1}"
 
-#: erpnext/controllers/accounts_controller.py:1301
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Fila #{0}: La Cuenta {1} no pertenece a la Empresa {2}"
 
@@ -45501,27 +45515,27 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3824
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se ha facturado."
 
-#: erpnext/controllers/accounts_controller.py:3778
+#: erpnext/controllers/accounts_controller.py:3798
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se entregó"
 
-#: erpnext/controllers/accounts_controller.py:3797
+#: erpnext/controllers/accounts_controller.py:3817
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se ha recibido"
 
-#: erpnext/controllers/accounts_controller.py:3784
+#: erpnext/controllers/accounts_controller.py:3804
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Fila # {0}: No se puede eliminar el elemento {1} que tiene una orden de trabajo asignada."
 
-#: erpnext/controllers/accounts_controller.py:3790
+#: erpnext/controllers/accounts_controller.py:3810
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4111
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45579,11 +45593,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:426
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:451
+#: erpnext/manufacturing/doctype/work_order/work_order.py:452
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -45591,7 +45605,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:439
+#: erpnext/manufacturing/doctype/work_order/work_order.py:440
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -45612,7 +45626,7 @@ msgstr ""
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr "Fila #{0}: No se encontró la lista de materiales predeterminada para el artículo FG {1}"
 
-#: erpnext/assets/doctype/asset/asset.py:681
+#: erpnext/assets/doctype/asset/asset.py:685
 msgid "Row #{0}: Depreciation Start Date is required"
 msgstr "Fila #{0}: se requiere la Fecha de Inicio de Depreciación"
 
@@ -45624,7 +45638,7 @@ msgstr "Fila #{0}: Entrada duplicada en Referencias {1} {2}"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Fila #{0}: La fecha de entrega esperada no puede ser anterior a la fecha de la orden de compra"
 
-#: erpnext/controllers/stock_controller.py:919
+#: erpnext/controllers/stock_controller.py:959
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Fila #{0}: Cuenta de gastos no configurada para el artículo {1}. {2}"
 
@@ -45672,7 +45686,7 @@ msgstr "Fila #{0}: Para {1}, puede seleccionar el documento de referencia solo s
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr "Fila #{0}: Para {1}, puede seleccionar el documento de referencia solo si se debita la cuenta"
 
-#: erpnext/assets/doctype/asset/asset.py:664
+#: erpnext/assets/doctype/asset/asset.py:668
 msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
 msgstr ""
 
@@ -45704,7 +45718,7 @@ msgstr "Fila #{0}: El artículo {1} ha sido recogido, por favor reserve existenc
 msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:148
+#: erpnext/controllers/stock_controller.py:184
 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
 msgstr ""
 
@@ -45753,11 +45767,11 @@ msgstr ""
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr "Fila #{0}: Asiento {1} no tiene cuenta {2} o ya compara con otro bono"
 
-#: erpnext/assets/doctype/asset/asset.py:675
+#: erpnext/assets/doctype/asset/asset.py:679
 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:670
+#: erpnext/assets/doctype/asset/asset.py:674
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
@@ -45769,7 +45783,7 @@ msgstr "Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Fila #{0}: Solo {1} disponible para reservar para el artículo {2}"
 
-#: erpnext/assets/doctype/asset/asset.py:638
+#: erpnext/assets/doctype/asset/asset.py:642
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
@@ -45798,11 +45812,11 @@ msgstr ""
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Fila #{0}: Por favor, seleccione el Almacén de Sub-montaje"
 
-#: erpnext/stock/doctype/item/item.py:571
+#: erpnext/stock/doctype/item/item.py:572
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Fila  #{0}: Configure la cantidad de pedido"
 
-#: erpnext/controllers/accounts_controller.py:616
+#: erpnext/controllers/accounts_controller.py:636
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr "Fila #{0}: Por favor, actualice la cuenta de ingresos/gastos diferidos en la fila de artículos o la cuenta por defecto en el maestro de empresas"
 
@@ -45824,15 +45838,15 @@ msgstr "Fila #{0}: La cantidad debe ser un número positivo"
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "Fila #{0}: La cantidad debe ser menor o igual a la cantidad disponible para reservar (cantidad real - cantidad reservada) {1} para Artículo {2} contra el lote {3} en el almacén {4}."
 
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1545
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr "Fila #{0}: Se requiere inspección de calidad para el artículo {1}"
 
-#: erpnext/controllers/stock_controller.py:1520
+#: erpnext/controllers/stock_controller.py:1560
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr "Fila #{0}: La inspección de calidad {1} no se ha validado para el artículo: {2}"
 
-#: erpnext/controllers/stock_controller.py:1535
+#: erpnext/controllers/stock_controller.py:1575
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "Fila #{0}: La inspección de calidad {1} fue rechazada para el artículo {2}"
 
@@ -45840,7 +45854,7 @@ msgstr "Fila #{0}: La inspección de calidad {1} fue rechazada para el artículo
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1464
+#: erpnext/controllers/accounts_controller.py:1484
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Fila # {0}: La cantidad del artículo {1} no puede ser cero."
 
@@ -45852,8 +45866,8 @@ msgstr ""
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Fila #{0}: La cantidad a reservar para el artículo {1} debe ser superior a 0."
 
-#: erpnext/controllers/accounts_controller.py:879
-#: erpnext/controllers/accounts_controller.py:891
+#: erpnext/controllers/accounts_controller.py:899
+#: erpnext/controllers/accounts_controller.py:911
 #: erpnext/utilities/transaction_base.py:172
 #: erpnext/utilities/transaction_base.py:178
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
@@ -45903,11 +45917,11 @@ msgid ""
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:355
+#: erpnext/manufacturing/doctype/work_order/work_order.py:356
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:303
+#: erpnext/controllers/stock_controller.py:339
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Fila # {0}: El número de serie {1} no pertenece al lote {2}"
 
@@ -45923,15 +45937,15 @@ msgstr "Fila #{0}: El número de serie {1} ya está seleccionado."
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:644
+#: erpnext/controllers/accounts_controller.py:664
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "Fila n.º {0}: la fecha de finalización del servicio no puede ser anterior a la fecha de contabilización de facturas"
 
-#: erpnext/controllers/accounts_controller.py:638
+#: erpnext/controllers/accounts_controller.py:658
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "Fila n.º {0}: la fecha de inicio del servicio no puede ser mayor que la fecha de finalización del servicio"
 
-#: erpnext/controllers/accounts_controller.py:632
+#: erpnext/controllers/accounts_controller.py:652
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Fila n.º {0}: se requiere la fecha de inicio y finalización del servicio para la contabilidad diferida"
 
@@ -45947,11 +45961,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:460
+#: erpnext/manufacturing/doctype/work_order/work_order.py:461
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:415
+#: erpnext/manufacturing/doctype/work_order/work_order.py:416
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -45967,7 +45981,7 @@ msgstr ""
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr "Fila #{0}: La hora de inicio debe ser antes del fin"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:209
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
 msgid "Row #{0}: Status is mandatory"
 msgstr "Fila #{0}: El estado es obligatorio"
 
@@ -45991,7 +46005,7 @@ msgstr "Fila #{0}: No se pueden reservar existencias en el almacén de grupo {1}
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Fila #{0}: Ya hay stock reservado para el artículo {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:527
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Fila #{0}: Hay stock reservado para el artículo {1} en el almacén {2}."
 
@@ -46012,11 +46026,11 @@ msgstr ""
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:316
+#: erpnext/controllers/stock_controller.py:352
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Fila nº {0}: el lote {1} ya ha caducado."
 
-#: erpnext/stock/doctype/item/item.py:580
+#: erpnext/stock/doctype/item/item.py:581
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Fila #{0}: El almacén {1} no es un almacén secundario de un almacén de grupo {2}"
 
@@ -46024,15 +46038,15 @@ msgstr "Fila #{0}: El almacén {1} no es un almacén secundario de un almacén d
 msgid "Row #{0}: Timings conflicts with row {1}"
 msgstr "Línea #{0}: tiene conflictos de tiempo con la linea {1}"
 
-#: erpnext/assets/doctype/asset/asset.py:651
+#: erpnext/assets/doctype/asset/asset.py:655
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr "Fila #{0}: El número total de amortizaciones no puede ser menor o igual al número inicial de amortizaciones contabilizadas"
 
-#: erpnext/assets/doctype/asset/asset.py:660
+#: erpnext/assets/doctype/asset/asset.py:664
 msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:100
+#: erpnext/controllers/stock_controller.py:136
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
@@ -46060,11 +46074,11 @@ msgstr ""
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Fila #{0}: {1} no puede ser negativo para el elemento {2}"
 
-#: erpnext/controllers/stock_controller.py:1183
+#: erpnext/controllers/stock_controller.py:1223
 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
 msgstr "Fila #{0}: {1} no es un campo de lectura válido. Consulte la descripción del campo."
 
@@ -46076,7 +46090,7 @@ msgstr "Fila # {0}: {1} es obligatorio para crear las {2} facturas de apertura."
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Fila #{0}: {1} de {2} debería ser {3}. Por favor, actualice {1} o seleccione una cuenta diferente."
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3938
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46124,7 +46138,7 @@ msgstr "Fila # {}: la moneda de {} - {} no coincide con la moneda de la empresa.
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:425
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr "Fila #{}: Libro de Finanzas no debe estar vacío, ya que está utilizando múltiples."
 
@@ -46148,7 +46162,7 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr "Fila #{}: Por favor, asigne la tarea a un miembro."
 
-#: erpnext/assets/doctype/asset/asset.py:413
+#: erpnext/assets/doctype/asset/asset.py:417
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "Fila #{}: Por favor, utilice un Libro de Finanzas diferente."
 
@@ -46177,7 +46191,7 @@ msgstr "Fila #{}: {}"
 msgid "Row #{}: {} {} does not exist."
 msgstr "Fila # {}: {} {} no existe."
 
-#: erpnext/stock/doctype/item/item.py:1507
+#: erpnext/stock/doctype/item/item.py:1527
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "Fila #{}: {} {} no pertenece a la empresa {}. Por favor, seleccione una {} válida."
 
@@ -46245,7 +46259,7 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Línea {0}: El factor de conversión es obligatorio"
 
-#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3265
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Fila {0}: El centro de costes {1} no pertenece a la empresa {2}"
 
@@ -46273,7 +46287,7 @@ msgstr "Fila {0}: el almacén de entrega ({1}) y el almacén del cliente ({2}) n
 msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2745
+#: erpnext/controllers/accounts_controller.py:2765
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Fila {0}: la fecha de vencimiento en la tabla de condiciones de pago no puede ser anterior a la fecha de publicación."
 
@@ -46286,11 +46300,11 @@ msgstr "Fila {0}: La referencia del artículo de la nota de entrega o del artíc
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Fila {0}: Tipo de cambio es obligatorio"
 
-#: erpnext/assets/doctype/asset/asset.py:609
+#: erpnext/assets/doctype/asset/asset.py:613
 msgid "Row {0}: Expected Value After Useful Life cannot be negative"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:612
+#: erpnext/assets/doctype/asset/asset.py:616
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr ""
 
@@ -46323,7 +46337,7 @@ msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio."
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}"
 
-#: erpnext/controllers/stock_controller.py:1601
+#: erpnext/controllers/stock_controller.py:1641
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Fila {0}: Desde el almacén es obligatorio para transferencias internas"
 
@@ -46367,7 +46381,7 @@ msgstr ""
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Fila {0}: La cantidad embalada debe ser igual a la cantidad {1} ."
 
@@ -46467,7 +46481,7 @@ msgstr "Fila {0}: No se puede cambiar el turno porque ya se ha procesado la amor
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Fila {0}: el artículo subcontratado es obligatorio para la materia prima {1}"
 
-#: erpnext/controllers/stock_controller.py:1592
+#: erpnext/controllers/stock_controller.py:1632
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Fila {0}: El almacén de destino es obligatorio para las transferencias internas"
 
@@ -46483,7 +46497,7 @@ msgstr ""
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Fila {0}: el artículo {1}, la cantidad debe ser un número positivo"
 
-#: erpnext/controllers/accounts_controller.py:3222
+#: erpnext/controllers/accounts_controller.py:3242
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Fila {0}: La cuenta {3} {1} no pertenece a la empresa {2}"
 
@@ -46512,11 +46526,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+#: erpnext/manufacturing/doctype/work_order/work_order.py:490
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Fila {0}: La estación de trabajo o el tipo de estación de trabajo son obligatorios para una operación {1}"
 
-#: erpnext/controllers/accounts_controller.py:1183
+#: erpnext/controllers/accounts_controller.py:1203
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Fila {0}: el usuario no ha aplicado la regla {1} en el elemento {2}"
 
@@ -46528,7 +46542,7 @@ msgstr "Fila {0}: {1} cuenta ya aplicada para la Dimensión Contable {2}"
 msgid "Row {0}: {1} must be greater than 0"
 msgstr "Fila {0}: {1} debe ser mayor que 0"
 
-#: erpnext/controllers/accounts_controller.py:789
+#: erpnext/controllers/accounts_controller.py:809
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "Fila {0}: {1} {2} no puede ser la misma que {3} (Cuenta de la tercera parte) {4}"
 
@@ -46574,7 +46588,7 @@ msgstr "Filas eliminadas en {0}"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "Las líneas con los mismos encabezamientos de cuenta se fusionarán en el Libro Mayor"
 
-#: erpnext/controllers/accounts_controller.py:2756
+#: erpnext/controllers/accounts_controller.py:2776
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {0}"
 
@@ -46582,7 +46596,7 @@ msgstr "Se encontraron filas con fechas de vencimiento duplicadas en otras filas
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Filas: {0} tienen 'Entrada de pago' como reference_type. No debe establecerse manualmente."
 
-#: erpnext/controllers/accounts_controller.py:282
+#: erpnext/controllers/accounts_controller.py:302
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr "Las filas {0} en la sección {1} no son válidas. El nombre de referencia debe apuntar a una entrada de pago o de diario válida."
 
@@ -46597,7 +46611,7 @@ msgstr "Regla aplicada"
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
 #. Scheme Product Discount'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -46606,7 +46620,7 @@ msgid "Rule Description"
 msgstr "Descripción de la regla"
 
 #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 msgid "Rule Name"
 msgstr "Nombre de la regla"
@@ -46623,7 +46637,7 @@ msgstr ""
 msgid "Rule matched based on transaction description and other criteria."
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40
 msgid "Rule name is required"
 msgstr ""
 
@@ -46643,7 +46657,7 @@ msgstr ""
 msgid "Rules evaluation started"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190
 msgid "Rules to match against the transaction description"
 msgstr ""
 
@@ -46731,6 +46745,7 @@ msgstr "Cant. OV"
 msgid "SO Total Qty"
 msgstr ""
 
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26
 msgid "STATEMENT OF ACCOUNTS"
 msgstr "ESTADO DE CUENTAS"
@@ -46798,8 +46813,8 @@ msgstr "Modo de pago"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:457
-#: erpnext/setup/doctype/company/company.py:649
+#: erpnext/setup/doctype/company/company.py:458
+#: erpnext/setup/doctype/company/company.py:650
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:423
@@ -46814,7 +46829,7 @@ msgstr "Ventas"
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:649
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Sales Account"
 msgstr "Cuenta de ventas"
 
@@ -47009,7 +47024,7 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "La factura {0} ya ha sido validada"
 
@@ -47068,7 +47083,7 @@ msgstr "Oportunidades de venta por fuente"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:252
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/controllers/selling_controller.py:494
@@ -47205,7 +47220,7 @@ msgstr "Estado del pedido de venta"
 msgid "Sales Order Trends"
 msgstr "Tendencias de ordenes de ventas"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:284
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:285
 msgid "Sales Order required for Item {0}"
 msgstr "Orden de venta requerida para el producto {0}"
 
@@ -47222,7 +47237,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "La órden de venta {0} no esta validada"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:566
 msgid "Sales Order {0} is not valid"
 msgstr "Orden de venta {0} no es válida"
 
@@ -47476,7 +47491,7 @@ msgstr "Registro de ventas"
 msgid "Sales Representative"
 msgstr "Representante de Ventas"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:989
+#: erpnext/accounts/report/gross_profit/gross_profit.py:995
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270
 msgid "Sales Return"
 msgstr "Devoluciones de ventas"
@@ -47639,7 +47654,7 @@ msgid "Sample Quantity"
 msgstr "Cantidad de Muestra"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
@@ -47651,7 +47666,7 @@ msgstr "Almacenamiento de Muestras de Retención"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2871
+#: erpnext/public/js/controllers/transaction.js:2893
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Tamaño de muestra"
@@ -47755,13 +47770,13 @@ msgstr "Cantidad escaneada"
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:378
+#: erpnext/assets/doctype/asset/asset.js:383
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Schedule Date"
 msgstr "Fecha de programa"
 
-#: erpnext/public/js/controllers/transaction.js:516
+#: erpnext/public/js/controllers/transaction.js:538
 msgid "Schedule Name"
 msgstr ""
 
@@ -47889,7 +47904,7 @@ msgstr "Clasificación de las puntuaciones"
 msgid "Scrap"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:163
+#: erpnext/assets/doctype/asset/asset.js:168
 msgid "Scrap Asset"
 msgstr "Activo de desecho"
 
@@ -47950,6 +47965,10 @@ msgstr ""
 msgid "Search transactions"
 msgstr ""
 
+#: erpnext/stock/doctype/item/item.js:798
+msgid "Search values..."
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Second"
@@ -48066,7 +48085,7 @@ msgstr "Seleccionar artículo alternativo"
 msgid "Select Alternative Items for Sales Order"
 msgstr "Seleccionar ítems alternativos para Orden de Venta"
 
-#: erpnext/stock/doctype/item/item.js:838
+#: erpnext/stock/doctype/item/item.js:924
 msgid "Select Attribute Values"
 msgstr "Seleccionar valores de atributo"
 
@@ -48169,7 +48188,7 @@ msgstr "Seleccionar articulos"
 msgid "Select Items based on Delivery Date"
 msgstr "Seleccionar Elementos según la Fecha de Entrega"
 
-#: erpnext/public/js/controllers/transaction.js:2912
+#: erpnext/public/js/controllers/transaction.js:2928
 msgid "Select Items for Quality Inspection"
 msgstr "Seleccionar artículos para inspección de calidad"
 
@@ -48199,7 +48218,7 @@ msgstr "Seleccione la dirección del trabajador"
 msgid "Select Loyalty Program"
 msgstr "Seleccionar un Programa de Lealtad"
 
-#: erpnext/public/js/controllers/transaction.js:502
+#: erpnext/public/js/controllers/transaction.js:524
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -48298,14 +48317,14 @@ msgstr "Selecciona una empresa"
 msgid "Select a transaction to match and reconcile with vouchers"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588
 msgid "Select all"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1180
+#: erpnext/stock/doctype/item/item.js:1266
 msgid "Select an Item Group."
 msgstr "Seleccione un grupo de artículos."
 
@@ -48321,7 +48340,7 @@ msgstr "Seleccione una factura para cargar datos de resumen"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Seleccione un ítem de cada conjunto para usarlo en la Orden de Venta."
 
-#: erpnext/stock/doctype/item/item.js:852
+#: erpnext/stock/doctype/item/item.js:938
 msgid "Select at least one attribute value."
 msgstr ""
 
@@ -48339,7 +48358,7 @@ msgstr "Seleccione primero el nombre de la empresa."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2997
+#: erpnext/controllers/accounts_controller.py:3017
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Seleccione el libro de finanzas para el artículo {0} en la fila {1}"
 
@@ -48351,7 +48370,7 @@ msgstr "Seleccionar grupo de artículos"
 msgid "Select number of days"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632
@@ -48388,7 +48407,7 @@ msgstr "Seleccione el almacén"
 msgid "Select the customer or supplier."
 msgstr "Seleccione el cliente o proveedor."
 
-#: erpnext/assets/doctype/asset/asset.js:930
+#: erpnext/assets/doctype/asset/asset.js:939
 msgid "Select the date"
 msgstr "Seleccione la fecha"
 
@@ -48402,6 +48421,10 @@ msgstr "Seleccione la fecha y su zona horaria"
 msgid "Select the group first to filter the applicable withholding categories below."
 msgstr ""
 
+#: erpnext/public/js/setup_wizard.js:89
+msgid "Select the modules that you plan to implement"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:1007
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Seleccione las materias primas (Artículos) necesarias para fabricar el Artículo"
@@ -48463,22 +48486,22 @@ msgstr "El documento seleccionado debe estar en estado validado"
 msgid "Self delivery"
 msgstr "Autoentrega"
 
-#: erpnext/assets/doctype/asset/asset.js:641
+#: erpnext/assets/doctype/asset/asset.js:646
 #: erpnext/stock/doctype/batch/batch_dashboard.py:9
 #: erpnext/stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
 msgstr "Vender"
 
-#: erpnext/assets/doctype/asset/asset.js:171
-#: erpnext/assets/doctype/asset/asset.js:630
+#: erpnext/assets/doctype/asset/asset.js:176
+#: erpnext/assets/doctype/asset/asset.js:635
 msgid "Sell Asset"
 msgstr "Vender activos"
 
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:640
 msgid "Sell Qty"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:651
+#: erpnext/assets/doctype/asset/asset.js:656
 msgid "Sell quantity cannot exceed the asset quantity"
 msgstr ""
 
@@ -48486,7 +48509,7 @@ msgstr ""
 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:647
+#: erpnext/assets/doctype/asset/asset.js:652
 msgid "Sell quantity must be greater than zero"
 msgstr ""
 
@@ -48598,7 +48621,7 @@ msgid "Send Emails to Suppliers"
 msgstr "Enviar correos electrónicos a proveedores"
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:721
+#: erpnext/public/js/controllers/transaction.js:743
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Enviar mensaje SMS"
@@ -48734,7 +48757,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2884
+#: erpnext/public/js/controllers/transaction.js:2906
 #: erpnext/public/js/utils/serial_no_batch_selector.js:432
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48795,11 +48818,11 @@ msgstr "Número de serie del libro mayor"
 msgid "Serial No Range"
 msgstr "Rango de números de serie"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2675
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
 msgid "Serial No Reserved"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:477
+#: erpnext/stock/doctype/item/item.py:478
 msgid "Serial No Series Overlap"
 msgstr ""
 
@@ -48851,7 +48874,7 @@ msgstr "El número de serie y el selector de lote no se pueden utilizar cuando e
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1179
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
 msgid "Serial No is mandatory"
 msgstr "El número de serie es obligatorio"
 
@@ -48880,7 +48903,7 @@ msgstr "Número de serie {0} no pertenece al producto {1}"
 msgid "Serial No {0} does not exist"
 msgstr "El número de serie {0} no existe"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
 msgid "Serial No {0} does not exists"
 msgstr "El número de serie {0} no existe"
 
@@ -48934,11 +48957,11 @@ msgstr "Números de serie / Números de lote"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
 msgid "Serial Nos are created successfully"
 msgstr "Los números de serie se crearon correctamente"
 
-#: erpnext/stock/stock_ledger.py:2286
+#: erpnext/stock/stock_ledger.py:2311
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Los números de serie se reservan en las entradas de reserva de existencias, debe anular su reserva antes de continuar."
 
@@ -49008,21 +49031,25 @@ msgstr "Serie y lote"
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:411
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
 msgstr "Paquete de series y lotes"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2180
+#: erpnext/stock/doctype/item/item.py:1122
+msgid "Serial and Batch Bundle Exists"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
 msgid "Serial and Batch Bundle created"
 msgstr "Paquete de serie y por lote creado"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2274
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
 msgid "Serial and Batch Bundle updated"
 msgstr "Paquete de serie y lote actualizado"
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:232
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "El paquete de serie y lote {0} ya se utiliza en {1} {2}."
 
@@ -49030,7 +49057,7 @@ msgstr "El paquete de serie y lote {0} ya se utiliza en {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2250
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -49284,12 +49311,12 @@ msgid "Service Stop Date"
 msgstr "Fecha de Finalización del Servicio"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1793
+#: erpnext/public/js/controllers/transaction.js:1815
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "La Fecha de Detención del Servicio no puede ser posterior a la Fecha de Finalización del Servicio"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1790
+#: erpnext/public/js/controllers/transaction.js:1812
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "La Fecha de Detención del Servicio no puede ser anterior a la Decha de Inicio del Servicio"
 
@@ -49499,11 +49526,11 @@ msgstr "Establecer por plantilla de impuestos del artículo"
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:547
+#: erpnext/setup/doctype/company/company.py:548
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Seleccionar la cuenta de inventario por defecto para el inventario perpetuo"
 
-#: erpnext/setup/doctype/company/company.py:573
+#: erpnext/setup/doctype/company/company.py:574
 msgid "Set default {0} account for non stock items"
 msgstr "Establecer la cuenta predeterminada {0} para artículos que no están en stock"
 
@@ -49570,15 +49597,15 @@ msgstr ""
 msgid "Set valuation rate for rejected Materials"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:898
+#: erpnext/assets/doctype/asset/asset.py:902
 msgid "Set {0} in asset category {1} for company {2}"
 msgstr "Establezca {0} en la categoría de activos {1} para la empresa {2}"
 
-#: erpnext/assets/doctype/asset/asset.py:1231
+#: erpnext/assets/doctype/asset/asset.py:1235
 msgid "Set {0} in asset category {1} or company {2}"
 msgstr "Establezca {0} en la categoría de activos {1} o en la empresa {2}"
 
-#: erpnext/assets/doctype/asset/asset.py:1228
+#: erpnext/assets/doctype/asset/asset.py:1232
 msgid "Set {0} in company {1}"
 msgstr "Establecer {0} en la empresa {1}"
 
@@ -49631,7 +49658,7 @@ msgstr "Ajustar Eventos a {0}, ya que el Empleado adjunto a las Personas de Vent
 msgid "Setting Item Locations..."
 msgstr "Configurando ubicaciones del artículo..."
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:25
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
 msgid "Setting defaults"
 msgstr "Establecer Valores Predeterminados"
 
@@ -49641,12 +49668,12 @@ msgstr "Establecer Valores Predeterminados"
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
 msgstr "Configurar la cuenta como cuenta de empresa es necesario para la conciliación bancaria"
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:20
+#: erpnext/setup/setup_wizard/setup_wizard.py:21
 msgid "Setting up company"
 msgstr "Creando compañía"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1562
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -49704,7 +49731,7 @@ msgstr ""
 msgid "Setup Warehouse"
 msgstr ""
 
-#: erpnext/public/js/setup_wizard.js:25
+#: erpnext/public/js/setup_wizard.js:120
 msgid "Setup your organization"
 msgstr "Configura tu organización"
 
@@ -49786,7 +49813,7 @@ msgid "Shelf Life in Days"
 msgstr "Vida útil en días"
 
 #. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:391
+#: erpnext/assets/doctype/asset/asset.js:396
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
 msgstr "Cambio"
@@ -49858,7 +49885,7 @@ msgstr "Tipo de Envío"
 msgid "Shipment details"
 msgstr "Detalles del envío"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:768
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
 msgid "Shipments"
 msgstr "Envíos"
 
@@ -49893,7 +49920,7 @@ msgstr "Nombre de dirección de envío"
 msgid "Shipping Address Template"
 msgstr "Plantilla de dirección de envío"
 
-#: erpnext/controllers/accounts_controller.py:575
+#: erpnext/controllers/accounts_controller.py:595
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
@@ -50392,7 +50419,7 @@ msgstr "Soltero"
 
 #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
 #. Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 msgid "Single Account"
 msgstr ""
@@ -50477,11 +50504,11 @@ msgid "Sold by"
 msgstr "Vendido por"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4369
+#: erpnext/controllers/accounts_controller.py:4389
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -50596,7 +50623,7 @@ msgstr "Tipo de Fuente"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Almacén de origen"
@@ -50616,7 +50643,7 @@ msgstr "Enlace de dirección del almacén de origen"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:374
+#: erpnext/manufacturing/doctype/work_order/work_order.py:375
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -50686,15 +50713,15 @@ msgstr ""
 msgid "Spent"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:691
+#: erpnext/assets/doctype/asset/asset.js:696
 #: erpnext/stock/doctype/batch/batch.js:104
 #: erpnext/stock/doctype/batch/batch.js:185
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "División"
 
-#: erpnext/assets/doctype/asset/asset.js:147
-#: erpnext/assets/doctype/asset/asset.js:675
+#: erpnext/assets/doctype/asset/asset.js:152
+#: erpnext/assets/doctype/asset/asset.js:680
 msgid "Split Asset"
 msgstr "Activo dividido"
 
@@ -50718,11 +50745,11 @@ msgstr "Dividir de"
 msgid "Split Issue"
 msgstr "Problema de División"
 
-#: erpnext/assets/doctype/asset/asset.js:681
+#: erpnext/assets/doctype/asset/asset.js:686
 msgid "Split Qty"
 msgstr "Cantidad dividida"
 
-#: erpnext/assets/doctype/asset/asset.py:1370
+#: erpnext/assets/doctype/asset/asset.py:1374
 msgid "Split Quantity must be less than Asset Quantity"
 msgstr ""
 
@@ -50808,7 +50835,7 @@ msgstr "Gastos con tasa estándar"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:275 erpnext/tests/utils.py:283
+#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
 #: erpnext/tests/utils.py:2518
 msgid "Standard Selling"
 msgstr "Venta estándar"
@@ -50947,7 +50974,7 @@ msgstr "Posición inicial desde el borde superior de partida"
 msgid "Starts With"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
 msgid "Starts with"
 msgstr ""
 
@@ -51007,7 +51034,7 @@ msgstr "El estado debe ser cancelado o completado"
 msgid "Status must be one of {0}"
 msgstr "El estado debe ser uno de {0}"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:275
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:279
 msgid "Status set to rejected as there are one or more rejected readings."
 msgstr "Estado establecido como rechazado porque hay una o más lecturas rechazadas."
 
@@ -51022,6 +51049,7 @@ msgstr "Estado establecido como rechazado porque hay una o más lecturas rechaza
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
+#: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
@@ -51255,7 +51283,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
 msgid "Stock Ledger Entry"
 msgstr "Entradas en el mayor de inventarios"
@@ -51409,7 +51437,7 @@ msgstr "Inventario Recibido pero no Facturado"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:668
+#: erpnext/stock/doctype/item/item.py:669
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:155
 #: erpnext/stock/workspace/stock/stock.json
@@ -51422,7 +51450,7 @@ msgstr "Reconciliación de inventarios"
 msgid "Stock Reconciliation Item"
 msgstr "Elemento de reconciliación de inventarios"
 
-#: erpnext/stock/doctype/item/item.py:668
+#: erpnext/stock/doctype/item/item.py:669
 msgid "Stock Reconciliations"
 msgstr "Reconciliaciones de stock"
 
@@ -51487,7 +51515,7 @@ msgstr "Entradas de reserva de stock canceladas"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2338
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr "Entradas de reserva de stock creadas"
@@ -51515,7 +51543,7 @@ msgstr "La entrada de reserva de stock no se puede actualizar, ya que ya ha sido
 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 "La entrada de reserva de existencias creada en una lista de selección no se puede actualizar. Si necesita realizar cambios, le recomendamos cancelar la entrada existente y crear una nueva."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:537
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Desajuste de almacén de reserva de existencias"
 
@@ -51853,14 +51881,14 @@ msgstr "Piedra"
 msgid "Stop Reason"
 msgstr "Detener la razón"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla"
 
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:385
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:312 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
 msgid "Stores"
 msgstr "Sucursales"
 
@@ -52455,7 +52483,7 @@ msgstr "Reconciliado exitosamente"
 msgid "Successfully Set Supplier"
 msgstr "Proveedor establecido con éxito"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:391
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "La unidad de medida de stock se modificó correctamente; redefina los factores de conversión para la nueva unidad de medida."
 
@@ -52503,7 +52531,7 @@ msgstr "Actualizado correctamente los registros {0} de {1}. Haga clic en Exporta
 msgid "Successfully updated {0} records."
 msgstr "Registros {0} actualizados correctamente."
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
 msgid "Suggest creating a"
 msgstr ""
 
@@ -52611,7 +52639,7 @@ msgstr "Cant. Suministrada"
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189
 #: erpnext/accounts/report/purchase_register/purchase_register.js:21
-#: erpnext/accounts/report/purchase_register/purchase_register.py:171
+#: erpnext/accounts/report/purchase_register/purchase_register.py:187
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
 #: erpnext/assets/doctype/asset/asset.json
@@ -52753,7 +52781,7 @@ msgstr "Detalles del proveedor"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
-#: erpnext/accounts/report/purchase_register/purchase_register.py:186
+#: erpnext/accounts/report/purchase_register/purchase_register.py:202
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
@@ -52852,7 +52880,7 @@ msgstr "Resumen del Libro Mayor de Proveedores"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
-#: erpnext/accounts/report/purchase_register/purchase_register.py:177
+#: erpnext/accounts/report/purchase_register/purchase_register.py:193
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -53202,7 +53230,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "El sistema buscará todas las entradas si el valor límite es cero."
 
-#: erpnext/controllers/accounts_controller.py:2236
+#: erpnext/controllers/accounts_controller.py:2256
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr "El sistema no verificará la facturación excesiva porque el monto del artículo {0} en {1} es cero"
 
@@ -53376,7 +53404,7 @@ msgstr "Cantidad estimada"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Almacén de destino"
@@ -53392,7 +53420,7 @@ msgstr "Dirección del Almacén de Destino"
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:319
+#: erpnext/manufacturing/doctype/work_order/work_order.py:320
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
@@ -53400,7 +53428,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:865
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53408,7 +53436,7 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:390
+#: erpnext/manufacturing/doctype/work_order/work_order.py:391
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -53628,8 +53656,8 @@ msgstr "ID Fiscal"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
 #: erpnext/accounts/report/general_ledger/general_ledger.js:142
-#: erpnext/accounts/report/purchase_register/purchase_register.py:192
-#: erpnext/accounts/report/sales_register/sales_register.py:215
+#: erpnext/accounts/report/purchase_register/purchase_register.py:208
+#: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
@@ -53718,7 +53746,7 @@ msgstr ""
 msgid "Tax Template is mandatory."
 msgstr "Plantilla de impuestos es obligatorio."
 
-#: erpnext/accounts/report/sales_register/sales_register.py:295
+#: erpnext/accounts/report/sales_register/sales_register.py:309
 msgid "Tax Total"
 msgstr "Total de impuestos"
 
@@ -54010,7 +54038,7 @@ msgstr "Impuestos y cargos deducidos"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Impuestos y gastos deducibles (Divisa por defecto)"
 
-#: erpnext/stock/doctype/item/item.py:403
+#: erpnext/stock/doctype/item/item.py:404
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "Fila de impuestos #{0}: {1} no puede ser menor que {2}"
 
@@ -54278,7 +54306,7 @@ msgstr "Plantillas de términos y condiciones"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:209
+#: erpnext/accounts/report/sales_register/sales_register.py:223
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
@@ -54409,7 +54437,7 @@ msgstr "Las entradas de libro mayor se cancelarán en segundo plano, lo que pued
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "El Programa de Lealtad no es válido para la Empresa seleccionada"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1108
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "La solicitud de pago {0} ya está pagada, no se puede procesar el pago dos veces"
 
@@ -54433,7 +54461,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "El número de serie en la fila #{0}: {1} no está disponible en el almacén {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -54451,7 +54479,7 @@ msgstr "La entrada de existencias de tipo &#39;Fabricación&#39; se conoce como
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Cabecera de cuenta en Pasivo o Patrimonio Neto, en la que se contabilizarán los Resultados."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1003
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "El monto asignado es mayor que el monto pendiente de la solicitud de pago {0}"
 
@@ -54473,7 +54501,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1357
+#: erpnext/controllers/stock_controller.py:1397
 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
 msgstr ""
 
@@ -54538,7 +54566,7 @@ msgstr "El campo Desde accionista no puede estar en blanco"
 msgid "The field To Shareholder cannot be blank"
 msgstr "El campo Para el accionista no puede estar en blanco"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:387
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:388
 msgid "The field {0} in row {1} is not set"
 msgstr "El campo {0} en la fila {1} no está configurado"
 
@@ -54579,11 +54607,11 @@ msgstr "Los siguientes activos no pudieron registrar automáticamente las entrad
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:426
+#: erpnext/controllers/accounts_controller.py:446
 msgid "The following cancelled repost entries exist for <b>{0}</b>:<br><br>{1}<br><br>Kindly delete these entries before continuing."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:948
+#: erpnext/stock/doctype/item/item.py:949
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Los siguientes atributos eliminados existen en las variantes pero no en la plantilla. Puede eliminar las variantes o mantener los atributos en la plantilla."
 
@@ -54632,7 +54660,7 @@ msgstr ""
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:670
+#: erpnext/stock/doctype/item/item.py:671
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Los elementos {0} y {1} están presentes en los siguientes {2} :"
 
@@ -54648,7 +54676,7 @@ msgstr "La ficha de trabajo {0} está en estado {1} y no puedes completarla."
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "La ficha de trabajo {0} está en estado {1} y no puedes iniciarla de nuevo."
 
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129
 msgid "The last account row must not have any debit or credit amounts set."
 msgstr ""
 
@@ -54690,7 +54718,7 @@ msgstr "La operación {0} no puede ser la suboperación"
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "La factura original debe consolidarse antes o junto con la factura de devolución."
 
-#: erpnext/controllers/accounts_controller.py:204
+#: erpnext/controllers/accounts_controller.py:224
 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
 msgstr ""
 
@@ -54765,7 +54793,7 @@ msgstr "La cuenta de cambio seleccionada {} no pertenece a la empresa {}."
 msgid "The selected item cannot have Batch"
 msgstr "El producto seleccionado no puede contener lotes"
 
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:661
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. <br><br><b>Do you want to continue?</b>"
 msgstr ""
 
@@ -54892,11 +54920,11 @@ msgstr ""
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "El {0} ({1}) debe ser igual a {2} ({3})"
 
-#: erpnext/public/js/controllers/transaction.js:3373
+#: erpnext/public/js/controllers/transaction.js:3398
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:474
+#: erpnext/stock/doctype/item/item.py:475
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
@@ -54916,7 +54944,7 @@ msgstr ""
 msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:727
+#: erpnext/assets/doctype/asset/asset.py:731
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
 msgstr "Hay mantenimiento activo o reparaciones contra el activo. Debes completarlos todos antes de cancelar el activo."
 
@@ -54953,7 +54981,7 @@ msgstr ""
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1204
+#: erpnext/stock/doctype/item/item.js:1290
 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.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
 msgstr "Existen dos opciones para mantener la valoración de las existencias: FIFO (primero en entrar, primero en salir) y media móvil. Para comprender este tema en detalle, visite <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Valoración de artículos, FIFO y media móvil.</a>"
 
@@ -55053,7 +55081,7 @@ msgstr "Este elemento es una variante de {0} (plantilla)."
 msgid "This Month's Summary"
 msgstr "Resumen de este mes"
 
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
@@ -55087,7 +55115,7 @@ msgstr "Esta acción desvinculará esta cuenta de cualquier servicio externo que
 msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes."
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:431
+#: erpnext/assets/doctype/asset/asset.py:435
 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
 msgstr ""
 
@@ -55184,7 +55212,7 @@ msgstr "Este es un grupo de proveedores raíz y no se puede editar."
 msgid "This is a root territory and cannot be edited."
 msgstr "Este es un territorio principal y no se puede editar."
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425
 msgid "This is auto computed to balance the journal entry."
 msgstr ""
 
@@ -55212,7 +55240,7 @@ msgstr "Esto se hace para manejar la contabilidad de los casos en los que el rec
 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 "Esta opción está habilitada de forma predeterminada. Si desea planificar materiales para los subconjuntos del artículo que está fabricando, deje esta opción habilitada. Si planifica y fabrica los subconjuntos por separado, puede deshabilitar esta casilla de verificación."
 
-#: erpnext/stock/doctype/item/item.js:1192
+#: erpnext/stock/doctype/item/item.js:1278
 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 "Esto es para los artículos de materia prima que se utilizarán para crear productos terminados. Si el artículo es un servicio adicional, como \"lavado\", que se utilizará en la lista de materiales, deje esta casilla sin marcar."
 
@@ -55220,13 +55248,13 @@ msgstr "Esto es para los artículos de materia prima que se utilizarán para cre
 msgid "This is not a valid formula. Check the variable used in the formula."
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280
 msgid "This is required"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575
 msgid "This is the bank account entry. You cannot edit it."
 msgstr ""
 
@@ -55275,7 +55303,7 @@ msgstr "Se puede marcar esta opción para editar los campos “Fecha de publicac
 msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form."
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180
 msgid "This report shows all entries in the system where the <strong>clearance date is before the posting date</strong> which is incorrect."
 msgstr ""
 
@@ -55311,7 +55339,7 @@ msgstr "Este cronograma se creó cuando el activo {0} se devolvió a través de
 msgid "This schedule was created when Asset {0} was scrapped."
 msgstr "Este cronograma se creó cuando se descartó el activo {0} ."
 
-#: erpnext/assets/doctype/asset/asset.py:1505
+#: erpnext/assets/doctype/asset/asset.py:1509
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
@@ -55337,11 +55365,11 @@ msgstr ""
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
 msgstr "Esta sección permite al usuario configurar el cuerpo y el texto de cierre de la carta de reclamación para el tipo de reclamación según el idioma, que se puede utilizar en impresión."
 
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
 msgid "This statement has already been imported."
 msgstr ""
 
@@ -55388,7 +55416,7 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
@@ -55623,7 +55651,7 @@ msgstr "Por facturar"
 msgid "To Currency"
 msgstr "A moneda"
 
-#: erpnext/controllers/accounts_controller.py:625
+#: erpnext/controllers/accounts_controller.py:645
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "La fecha no puede ser anterior a la fecha actual"
@@ -55893,11 +55921,11 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
-#: erpnext/controllers/accounts_controller.py:3255
+#: erpnext/controllers/accounts_controller.py:3275
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos"
 
-#: erpnext/stock/doctype/item/item.py:692
+#: erpnext/stock/doctype/item/item.py:693
 msgid "To merge, following properties must be same for both items"
 msgstr "Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos"
 
@@ -56248,7 +56276,7 @@ msgid "Total Costing Amount (via Timesheet)"
 msgstr "Monto Total de Costos (a través de Partes de Horas)"
 
 #. Label of the total_credit (Currency) field in DocType 'Journal Entry'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Credit"
 msgstr "Crédito Total"
@@ -56271,7 +56299,7 @@ msgid "Total Credits"
 msgstr ""
 
 #. Label of the total_debit (Currency) field in DocType 'Journal Entry'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Debit"
 msgstr "Débito Total"
@@ -56506,7 +56534,7 @@ msgstr "Monto total pendiente"
 msgid "Total Paid Amount"
 msgstr "Importe total pagado"
 
-#: erpnext/controllers/accounts_controller.py:2810
+#: erpnext/controllers/accounts_controller.py:2830
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado"
 
@@ -56640,7 +56668,7 @@ msgid "Total Tasks"
 msgstr "Tareas totales"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
-#: erpnext/accounts/report/purchase_register/purchase_register.py:263
+#: erpnext/accounts/report/purchase_register/purchase_register.py:279
 msgid "Total Tax"
 msgstr "Impuesto Total"
 
@@ -56793,7 +56821,7 @@ msgstr ""
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Porcentaje del total asignado para el equipo de ventas debe ser de 100"
 
-#: erpnext/selling/doctype/customer/customer.py:194
+#: erpnext/selling/doctype/customer/customer.py:195
 msgid "Total contribution percentage should be equal to 100"
 msgstr "El porcentaje de contribución total debe ser igual a 100"
 
@@ -56944,7 +56972,7 @@ msgstr "Fecha de Transacción"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1090
+#: erpnext/setup/doctype/company/company.py:1091
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -57036,7 +57064,7 @@ msgstr ""
 #. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
 #. Label of the transaction_type (Select) field in DocType 'Bank Transaction
 #. Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -57105,7 +57133,7 @@ msgstr ""
 
 #. Group in Bank Account's connections
 #: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -57148,7 +57176,7 @@ msgstr ""
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272
 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:17
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361
@@ -57168,7 +57196,7 @@ msgstr "Transferencia"
 msgid "Transfer Account"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:155
+#: erpnext/assets/doctype/asset/asset.js:160
 msgid "Transfer Asset"
 msgstr ""
 
@@ -57265,7 +57293,7 @@ msgstr ""
 msgid "Transit"
 msgstr "Tránsito"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:606
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
 msgid "Transit Entry"
 msgstr "Entrada de Tránsito"
 
@@ -57403,7 +57431,7 @@ msgid "Try the {0} for a better experience."
 msgstr ""
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200
 msgid "Turnover Ratios"
 msgstr ""
 
@@ -57445,7 +57473,7 @@ msgstr "Tipo de Pago"
 msgid "Type of Transaction"
 msgstr "Tipo de Transacción"
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195
 msgid "Type of check"
 msgstr ""
 
@@ -57747,7 +57775,7 @@ msgstr "No se puede encontrar el tipo de cambio para {0} a {1} para la fecha cla
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "No se puede encontrar la puntuación a partir de {0}. Usted necesita tener puntuaciones en pie que cubren 0 a 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1128
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57853,7 +57881,7 @@ msgstr "Unidad"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4101
+#: erpnext/controllers/accounts_controller.py:4121
 msgid "Unit Price"
 msgstr ""
 
@@ -57870,7 +57898,7 @@ msgstr "Unidad de Medida (UdM)"
 msgid "Unit of Measure (UOM)"
 msgstr "Unidad de Medida (UdM)"
 
-#: erpnext/stock/doctype/item/item.py:435
+#: erpnext/stock/doctype/item/item.py:436
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión"
 
@@ -58142,7 +58170,7 @@ msgstr "Actualizar automáticamente el coste de la lista de materiales"
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
 msgstr "Actualice el costo de la lista de materiales automáticamente a través del programador, según la última tasa de valoración / tasa de lista de precios / tasa de última compra de materias primas"
 
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:31
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
 msgid "Update Batch Qty"
 msgstr ""
 
@@ -58221,7 +58249,7 @@ msgstr "Actualizar elementos"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:197
+#: erpnext/controllers/accounts_controller.py:217
 msgid "Update Outstanding for Self"
 msgstr "Actualización pendiente para mí"
 
@@ -58272,7 +58300,7 @@ msgstr ""
 msgid "Update latest price in all BOMs"
 msgstr "Actualizar el último precio en todas las listas de materiales"
 
-#: erpnext/assets/doctype/asset/asset.py:471
+#: erpnext/assets/doctype/asset/asset.py:475
 msgid "Update stock must be enabled for the purchase invoice {0}"
 msgstr ""
 
@@ -58305,7 +58333,7 @@ msgstr ""
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1491
+#: erpnext/stock/doctype/item/item.py:1511
 msgid "Updating Variants..."
 msgstr "Actualizando Variantes ..."
 
@@ -58520,11 +58548,6 @@ msgstr ""
 msgid "Use prices from Default Price List as fallback"
 msgstr ""
 
-#. Label of the used (Int) field in DocType 'Coupon Code'
-#: erpnext/accounts/doctype/coupon_code/coupon_code.json
-msgid "Used"
-msgstr "Usado"
-
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -58905,15 +58928,15 @@ msgstr "Tasa de valoración"
 msgid "Valuation Rate (In / Out)"
 msgstr "Tasa de Valoración (Entrada/Salida)"
 
-#: erpnext/stock/stock_ledger.py:2031
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Valuation Rate Missing"
 msgstr "Falta la tasa de valoración"
 
-#: erpnext/stock/stock_ledger.py:2009
+#: erpnext/stock/stock_ledger.py:2015
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Tasa de valoración para el artículo {0}, se requiere para realizar asientos contables para {1} {2}."
 
-#: erpnext/stock/doctype/item/item.py:296
+#: erpnext/stock/doctype/item/item.py:297
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén"
 
@@ -58940,7 +58963,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr "Tasa de valoración del artículo según factura de venta (solo para transferencias internas)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292
-#: erpnext/controllers/accounts_controller.py:3279
+#: erpnext/controllers/accounts_controller.py:3299
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Los cargos por tipo de valoración no se pueden marcar como inclusivos"
 
@@ -59075,7 +59098,7 @@ msgstr "Varianza ({})"
 msgid "Variant"
 msgstr "Variante"
 
-#: erpnext/stock/doctype/item/item.py:963
+#: erpnext/stock/doctype/item/item.py:964
 msgid "Variant Attribute Error"
 msgstr "Error de atributo de variante"
 
@@ -59094,7 +59117,7 @@ msgstr "Lista de materiales variante"
 msgid "Variant Based On"
 msgstr "Variante basada en"
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:992
 msgid "Variant Based On cannot be changed"
 msgstr "La variante basada en no se puede cambiar"
 
@@ -59112,7 +59135,7 @@ msgstr "Campo de Variante"
 msgid "Variant Item"
 msgstr "Elemento variante"
 
-#: erpnext/stock/doctype/item/item.py:961
+#: erpnext/stock/doctype/item/item.py:962
 msgid "Variant Items"
 msgstr "Elementos variantes"
 
@@ -59123,7 +59146,7 @@ msgstr "Elementos variantes"
 msgid "Variant Of"
 msgstr "Variante de"
 
-#: erpnext/stock/doctype/item/item.js:875
+#: erpnext/stock/doctype/item/item.js:963
 msgid "Variant creation has been queued."
 msgstr "La creación de variantes se ha puesto en cola."
 
@@ -59250,7 +59273,7 @@ msgstr "Ver registro de actualización de lista de materiales"
 msgid "View Balance Sheet"
 msgstr ""
 
-#: erpnext/public/js/setup_wizard.js:47
+#: erpnext/public/js/setup_wizard.js:142
 msgid "View Chart of Accounts"
 msgstr "Ver el Cuadro de Cuentas"
 
@@ -59413,8 +59436,8 @@ msgstr ""
 msgid "Volt-Ampere"
 msgstr ""
 
-#: erpnext/accounts/report/purchase_register/purchase_register.py:163
-#: erpnext/accounts/report/sales_register/sales_register.py:179
+#: erpnext/accounts/report/purchase_register/purchase_register.py:179
+#: erpnext/accounts/report/sales_register/sales_register.py:193
 msgid "Voucher"
 msgstr "Comprobante"
 
@@ -59515,12 +59538,12 @@ msgstr "Nombre del comprobante"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
 msgid "Voucher No"
 msgstr "Comprobante No."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1419
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -59565,8 +59588,8 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
-#: erpnext/accounts/report/purchase_register/purchase_register.py:158
-#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/purchase_register/purchase_register.py:174
+#: erpnext/accounts/report/sales_register/sales_register.py:188
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
 #: erpnext/public/js/utils/unreconcile.js:71
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -59588,7 +59611,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:402
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
 msgid "Voucher Type"
 msgstr "Tipo de Comprobante"
@@ -59767,7 +59790,7 @@ msgid "Warehouse not found against the account {0}"
 msgstr "Almacén no encontrado en la cuenta {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
 msgid "Warehouse required for stock Item {0}"
 msgstr "El almacén es requerido para el stock del producto {0}"
 
@@ -59792,11 +59815,11 @@ msgstr "El almacén {0} no pertenece a la compañía {1}"
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:316
+#: erpnext/manufacturing/doctype/work_order/work_order.py:317
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:856
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
@@ -59924,7 +59947,7 @@ msgstr "Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Advertencia: La requisición de materiales es menor que la orden mínima establecida"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1547
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -60018,7 +60041,7 @@ msgstr ""
 msgid "Wavelength In Megametres"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:192
+#: erpnext/controllers/accounts_controller.py:212
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr ""
 
@@ -60171,6 +60194,14 @@ msgstr "Función de ponderación"
 msgid "What do you need help with?"
 msgstr "Con qué necesitas ayuda?"
 
+#: erpnext/public/js/setup_wizard.js:69
+msgid "What do you use today?"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:47
+msgid "What kind of work do you do?"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
 msgid "What will be deleted:"
 msgstr ""
@@ -60211,7 +60242,7 @@ msgstr ""
 msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
 msgstr "Si está marcada, el sistema utilizará la fecha y hora de contabilización del documento para asignarle un nombre en lugar de la fecha y hora de creación del documento."
 
-#: erpnext/stock/doctype/item/item.js:1211
+#: erpnext/stock/doctype/item/item.js:1297
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr ""
 
@@ -60250,6 +60281,10 @@ msgstr "Al crear la cuenta para la empresa secundaria {0}, no se encontró la cu
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
+#: erpnext/public/js/setup_wizard.js:31
+msgid "Who are you setting this up for?"
+msgstr ""
+
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Widowed"
@@ -60304,7 +60339,7 @@ msgstr ""
 #. Option for the 'Transaction Type' (Select) field in DocType 'Bank
 #. Transaction Rule'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313
 #: banking/src/pages/BankStatementImporter.tsx:194
@@ -60381,7 +60416,7 @@ msgstr "Trabajo Realizado"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:386
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Trabajo en Proceso"
@@ -60502,12 +60537,12 @@ msgstr ""
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "No se puede crear una orden de trabajo por el siguiente motivo:<br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1491
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "La Órden de Trabajo no puede levantarse contra una Plantilla de Artículo"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2694
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2774
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
 msgid "Work Order has been {0}"
 msgstr "La orden de trabajo ha sido {0}"
 
@@ -60553,7 +60588,7 @@ msgstr "Trabajo en proceso"
 msgid "Work-in-Progress Warehouse"
 msgstr "Almacén de trabajos en proceso"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:856
+#: erpnext/manufacturing/doctype/work_order/work_order.py:863
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Se requiere un almacén de trabajos en proceso antes de validar"
 
@@ -60698,7 +60733,7 @@ msgstr "Estación de trabajo"
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:667
+#: erpnext/setup/doctype/company/company.py:668
 msgid "Write Off"
 msgstr "Desajuste"
 
@@ -60848,11 +60883,11 @@ msgstr "Fecha de inicio de año o fecha de finalización  de año está traslapa
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3898
+#: erpnext/controllers/accounts_controller.py:3918
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "No se le permite actualizar según las condiciones establecidas en {} Flujo de trabajo."
 
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:820
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "No tiene permisos para agregar o actualizar las entradas antes de {0}"
 
@@ -60921,7 +60956,7 @@ msgstr ""
 msgid "You can set up the rule to split the transaction across multiple accounts."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:213
+#: erpnext/controllers/accounts_controller.py:233
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
@@ -60949,7 +60984,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "No puede crear ni cancelar ningún asiento contable dentro del período contable cerrado {0}"
 
-#: erpnext/accounts/general_ledger.py:849
+#: erpnext/accounts/general_ledger.py:851
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -61006,7 +61041,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3876
+#: erpnext/controllers/accounts_controller.py:3896
 msgid "You do not have permissions to {} items in a {}."
 msgstr "No tienes permisos para {} elementos en un {}."
 
@@ -61018,11 +61053,11 @@ msgstr "No tienes suficientes puntos de lealtad para canjear"
 msgid "You don't have enough points to redeem."
 msgstr "No tienes suficientes puntos para canjear."
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4464
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4424
+#: erpnext/controllers/accounts_controller.py:4444
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -61030,7 +61065,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4418
+#: erpnext/controllers/accounts_controller.py:4438
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -61066,7 +61101,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1167
+#: erpnext/stock/doctype/item/item.py:1187
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Debe habilitar el reordenamiento automático en la Configuración de inventario para mantener los niveles de reordenamiento."
 
@@ -61082,7 +61117,7 @@ msgstr "Debe seleccionar un cliente antes de agregar un artículo."
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3230
+#: erpnext/controllers/accounts_controller.py:3250
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -61164,7 +61199,7 @@ msgstr "[Importante] [ERPNext] Errores de reorden automático"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Permitir precios Negativos para los Productos`"
 
-#: erpnext/stock/stock_ledger.py:2023
+#: erpnext/stock/stock_ledger.py:2029
 msgid "after"
 msgstr "después"
 
@@ -61184,7 +61219,7 @@ msgstr ""
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1589
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
 msgid "as of {0}"
 msgstr ""
 
@@ -61236,7 +61271,7 @@ msgstr ""
 msgid "e.g. \"Summer Holiday 2019 Offer 20\""
 msgstr "por ejemplo, &quot;Vacaciones de verano 2019 Oferta 20&quot;"
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685
 msgid "e.g. Bank Charges"
@@ -61355,7 +61390,7 @@ msgstr ""
 msgid "per hour"
 msgstr "por hora"
 
-#: erpnext/stock/stock_ledger.py:2024
+#: erpnext/stock/stock_ledger.py:2030
 msgid "performing either one below:"
 msgstr ""
 
@@ -61499,7 +61534,7 @@ msgstr ""
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr "debe seleccionar Cuenta Capital Work in Progress en la tabla de cuentas"
 
-#: erpnext/controllers/accounts_controller.py:1293
+#: erpnext/controllers/accounts_controller.py:1313
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' está deshabilitado"
 
@@ -61507,7 +61542,7 @@ msgstr "{0} '{1}' está deshabilitado"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' no esta en el año fiscal {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:742
+#: erpnext/manufacturing/doctype/work_order/work_order.py:749
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3}"
 
@@ -61515,7 +61550,7 @@ msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Ord
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2390
+#: erpnext/controllers/accounts_controller.py:2410
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -61555,11 +61590,11 @@ msgstr "{0} Operaciones: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} Solicitud de {1}"
 
-#: erpnext/stock/doctype/item/item.py:374
+#: erpnext/stock/doctype/item/item.py:375
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Retener muestra se basa en el lote, marque Tiene número de lote para retener la muestra del artículo."
 
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1051
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052
 msgid "{0} Transaction(s) Reconciled"
 msgstr "{0} Transacción(es) conciliadas"
 
@@ -61635,7 +61670,7 @@ msgstr "{0} creado"
 msgid "{0} creation for the following records will be skipped."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:292
+#: erpnext/setup/doctype/company/company.py:293
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
@@ -61651,7 +61686,7 @@ msgstr "{0} tiene actualmente un {1} Calificación de Proveedor en pie y las sol
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} no pertenece a la Compañía {1}"
 
-#: erpnext/controllers/accounts_controller.py:352
+#: erpnext/controllers/accounts_controller.py:372
 msgid "{0} does not belong to the Company {1}."
 msgstr ""
 
@@ -61660,7 +61695,7 @@ msgid "{0} entered twice in Item Tax"
 msgstr "{0} se ingresó dos veces en impuesto del artículo"
 
 #: erpnext/setup/doctype/item_group/item_group.py:48
-#: erpnext/stock/doctype/item/item.py:505
+#: erpnext/stock/doctype/item/item.py:506
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
@@ -61685,7 +61720,7 @@ msgstr "{0} se ha validado correctamente"
 msgid "{0} hours"
 msgstr "{0} horas"
 
-#: erpnext/controllers/accounts_controller.py:2750
+#: erpnext/controllers/accounts_controller.py:2770
 msgid "{0} in row {1}"
 msgstr "{0} en la fila {1}"
 
@@ -61707,11 +61742,11 @@ msgstr ""
 msgid "{0} is already running for {1}"
 msgstr "{0} ya se está ejecutando por {1}"
 
-#: erpnext/controllers/accounts_controller.py:174
+#: erpnext/controllers/accounts_controller.py:194
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr "{0} está bloqueado por lo que esta transacción no puede continuar"
 
-#: erpnext/assets/doctype/asset/asset.py:505
+#: erpnext/assets/doctype/asset/asset.py:509
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr ""
 
@@ -61720,7 +61755,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} es obligatorio para el artículo {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100
-#: erpnext/accounts/general_ledger.py:873
+#: erpnext/accounts/general_ledger.py:875
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61728,15 +61763,15 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} es obligatorio. Quizás no se crea el registro de cambio de moneda para {1} a {2}"
 
-#: erpnext/controllers/accounts_controller.py:3187
+#: erpnext/controllers/accounts_controller.py:3207
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:236
+#: erpnext/selling/doctype/customer/customer.py:237
 msgid "{0} is not a company bank account"
 msgstr "{0} no es una cuenta bancaria de la empresa"
 
@@ -61828,7 +61863,7 @@ msgstr "El parámetro {0} no es válido"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} entradas de pago no pueden ser filtradas por {1}"
 
-#: erpnext/controllers/stock_controller.py:1779
+#: erpnext/controllers/stock_controller.py:1819
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
@@ -61857,16 +61892,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1676 erpnext/stock/stock_ledger.py:2172
-#: erpnext/stock/stock_ledger.py:2186
+#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
+#: erpnext/stock/stock_ledger.py:2211
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción."
 
-#: erpnext/stock/stock_ledger.py:2273 erpnext/stock/stock_ledger.py:2318
+#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1670
+#: erpnext/stock/stock_ledger.py:1676
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} unidades de {1} necesaria en {2} para completar esta transacción."
 
@@ -61878,7 +61913,7 @@ msgstr ""
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} núms. de serie válidos para el artículo {1}"
 
-#: erpnext/stock/doctype/item/item.js:880
+#: erpnext/stock/doctype/item/item.js:968
 msgid "{0} variants created."
 msgstr "{0} variantes creadas"
 
@@ -61902,7 +61937,7 @@ msgstr "{0} {1}"
 msgid "{0} {1} Manually"
 msgstr "{0} {1} Manualmente"
 
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1055
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1056
 msgid "{0} {1} Partially Reconciled"
 msgstr "{0} {1} Parcialmente reconciliado"
 
@@ -62043,7 +62078,7 @@ msgstr "{0} {1}: la cuenta {2} está inactiva"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: {3}"
 
-#: erpnext/controllers/stock_controller.py:948
+#: erpnext/controllers/stock_controller.py:988
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Centro de Costes es obligatorio para el artículo {2}"
 
@@ -62075,11 +62110,11 @@ msgstr "{0} {1}: se requiere un proveedor para la cuenta por pagar {2}"
 msgid "{0}%"
 msgstr "{0}%"
 
-#: erpnext/controllers/website_list_for_contact.py:206
+#: erpnext/controllers/website_list_for_contact.py:207
 msgid "{0}% Billed"
 msgstr "{0}% Facturado"
 
-#: erpnext/controllers/website_list_for_contact.py:214
+#: erpnext/controllers/website_list_for_contact.py:215
 msgid "{0}% Delivered"
 msgstr "{0}% Enviado"
 
@@ -62117,7 +62152,15 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:542
+#: erpnext/stock/doctype/item/item.js:884
+msgid "{0}: remove invalid value(s) {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:891
+msgid "{0}: select the typed value {1} from the list or clear it"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:562
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
@@ -62125,7 +62168,7 @@ msgstr ""
 msgid "{0}: {1} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:279
+#: erpnext/setup/doctype/company/company.py:280
 msgid "{0}: {1} is a group account."
 msgstr ""
 
@@ -62145,11 +62188,11 @@ msgstr "{doctype} {name} está cancelado o cerrado."
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:2240
+#: erpnext/controllers/stock_controller.py:2283
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:2005
+#: erpnext/controllers/stock_controller.py:2048
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} el estado es {status}."