From 5a67ebc56562fe3d03966aa18dbe2804bdf77d54 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 id translation to version-16-hotfix

---
 erpnext/locale/id.po | 1913 +++++++++++++++++++++---------------------
 1 file changed, 978 insertions(+), 935 deletions(-)

diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po
index fb3a52c8443..05bea463cf8 100644
--- a/erpnext/locale/id.po
+++ b/erpnext/locale/id.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: id_ID\n"
 "Language-Team: Indonesian\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 Rakitan"
 msgid " Summary"
 msgstr " Ringkasan"
 
-#: erpnext/stock/doctype/item/item.py:265
+#: erpnext/stock/doctype/item/item.py:266
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Item Dari Pelanggan\" tidak boleh sekaligus menjadi Item yang Dibeli"
 
-#: erpnext/stock/doctype/item/item.py:267
+#: erpnext/stock/doctype/item/item.py:268
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"Item Dari Pelanggan\" tidak boleh memiliki Tarif Valuasi"
 
-#: 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 "\"Aset Tetap\" tidak dapat dibatalkan centangnya, karena sudah ada catatan Aset untuk item ini"
 
@@ -265,7 +265,7 @@ msgstr "% Material yang Dikirim pada Pick List ini"
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2394
+#: erpnext/controllers/accounts_controller.py:2414
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Akun' di bagian Akuntansi Pelanggan {0}"
 
@@ -281,7 +281,7 @@ msgstr "'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Hari Sejak Pesanan Terakhir' harus lebih besar dari atau sama dengan nol"
 
-#: erpnext/controllers/accounts_controller.py:2399
+#: erpnext/controllers/accounts_controller.py:2419
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Akun Default {0}' di Perusahaan {1}"
 
@@ -299,15 +299,15 @@ msgstr "'Tanggal Awal' wajib diisi"
 msgid "'From Date' must be after 'To Date'"
 msgstr "'Tanggal Awal harus sebelum 'Tanggal Akhir'"
 
-#: 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 "'Memiliki No. Seri' tidak bisa 'Ya' untuk barang non-stok"
 
-#: 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 "'Inspeksi Wajib sebelum Pengiriman' telah dinonaktifkan untuk item {0}, tidak perlu membuat 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 "'Inspeksi Wajib sebelum Pembelian' telah dinonaktifkan untuk item {0}, tidak perlu membuat QI"
 
@@ -343,23 +343,23 @@ msgstr "Akun '{0}' sudah digunakan oleh {1}. Gunakan akun lain."
 msgid "'{0}' has been already added."
 msgstr "'{0}' sudah ditambahkan."
 
-#: 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}' harus dalam mata uang perusahaan {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) Jml Setelah Transaksi"
 
-#: 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) Jml Diharapkan Setelah Transaksi"
 
-#: 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) Total Jml dalam Antrean"
@@ -369,7 +369,7 @@ msgid "(C) Total qty in queue"
 msgstr "(C) Total jml dalam antrean"
 
 #: 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) Nilai Saldo Stok"
@@ -380,12 +380,12 @@ msgid "(Daily Yield * No of Units Produced) / 100"
 msgstr ""
 
 #: 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) Nilai Saldo Stok dalam Antrean"
 
-#: 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) Perubahan Nilai Stok"
@@ -394,7 +394,7 @@ msgstr "(F) Perubahan Nilai Stok"
 msgid "(Forecast)"
 msgstr "(Ramalan)"
 
-#: 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) Jumlah Perubahan Nilai Stok"
@@ -405,7 +405,7 @@ msgstr "(G) Jumlah Perubahan Nilai Stok"
 msgid "(Good Units Produced / Total Units Produced) × 100"
 msgstr ""
 
-#: 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) Perubahan Nilai Stok (Antrean FIFO)"
@@ -420,17 +420,17 @@ msgstr "(H) Tarif Valuasi"
 msgid "(Hour Rate / 60) * Actual Operation Time"
 msgstr "(Tarif per Jam / 60) * Waktu Operasi Aktual"
 
-#: 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) Tarif Valuasi"
 
-#: 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) Tarif Valuasi sesuai 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) Valuasi = Nilai (D) ÷ Jml (A)"
@@ -614,7 +614,7 @@ msgstr "90 ke Atas"
 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 ""
 
@@ -860,7 +860,7 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Pengaturan
 msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
 msgstr ""
 
-#: 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 ""
 
@@ -877,7 +877,7 @@ msgstr ""
 msgid "<li>{}</li>"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2274
+#: erpnext/controllers/accounts_controller.py:2294
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
 
@@ -942,7 +942,7 @@ msgstr ""
 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>Tingkat Daftar Harga belum diatur sebagai dapat diedit di Pengaturan Penjualan. Dalam skenario ini, mengatur <strong>Perbarui Daftar Harga Berdasarkan</strong> ke <strong>Tingkat Daftar Harga</strong> akan mencegah pembaruan otomatis Harga Barang.</p>Apakah Anda yakin ingin melanjutkan?"
 
-#: 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 ""
 
@@ -1043,11 +1043,11 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Pintasan Anda</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 Keseluruhan:</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>Jumlah Terutang:</strong> {0}"
 
@@ -1126,18 +1126,18 @@ 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 "Grup Pelanggan dengan nama yang sama sudah ada, silakan ubah Nama Pelanggan atau ganti nama Grup Pelanggan"
 
@@ -1153,7 +1153,7 @@ msgstr "Lead memerlukan nama orang atau nama organisasi"
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr "Slip Pengepakan hanya dapat dibuat untuk Draf Surat Jalan."
 
-#: 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 ""
 
@@ -1195,6 +1195,14 @@ msgstr ""
 msgid "A driver must be set to submit."
 msgstr "Pengemudi harus diatur untuk submit."
 
+#: 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."
@@ -1310,11 +1318,11 @@ msgstr "Singkatan"
 msgid "Abbreviation"
 msgstr "Singkatan"
 
-#: erpnext/setup/doctype/company/company.py:239
+#: erpnext/setup/doctype/company/company.py:240
 msgid "Abbreviation already used for another company"
 msgstr "Singkatan sudah digunakan untuk perusahaan lain"
 
-#: erpnext/setup/doctype/company/company.py:236
+#: erpnext/setup/doctype/company/company.py:237
 msgid "Abbreviation is mandatory"
 msgstr "Singkatan wajib diisi"
 
@@ -1376,7 +1384,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Kuantitas Diterima dalam UOM Stok"
 
 #. 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 "Jumlah Diterima"
@@ -1533,7 +1541,7 @@ msgid "Account Manager"
 msgstr "Manajer Akun"
 
 #: 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 "Akun Tidak Ada"
 
@@ -1627,8 +1635,8 @@ msgstr "Saldo akun sudah Kredit, Anda tidak diizinkan mengatur 'Saldo Wajib' men
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Saldo akun sudah Debit, Anda tidak diizinkan mengatur 'Saldo Wajib' menjadi 'Kredit'"
 
-#: 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 ""
 
@@ -1654,15 +1662,15 @@ msgstr "Akun wajib diisi untuk mendapatkan entri pembayaran"
 msgid "Account is not set for the dashboard chart {0}"
 msgstr "Akun belum diatur untuk bagan dasbor {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 "Akun tidak Ditemukan"
 
@@ -1727,7 +1735,7 @@ msgstr ""
 msgid "Account {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/setup/doctype/company/company.py:287
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Akun {0} bukan milik perusahaan: {1}"
 
@@ -1759,7 +1767,7 @@ msgstr "Akun {0} ada di perusahaan induk {1}."
 msgid "Account {0} is added in the child company {1}"
 msgstr "Akun {0} ditambahkan di perusahaan anak {1}"
 
-#: erpnext/setup/doctype/company/company.py:275
+#: erpnext/setup/doctype/company/company.py:276
 msgid "Account {0} is disabled."
 msgstr ""
 
@@ -1767,7 +1775,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr "Akun {0} dibekukan"
 
-#: erpnext/controllers/accounts_controller.py:1478
+#: erpnext/controllers/accounts_controller.py:1498
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Akun {0} tidak valid. Mata Uang Akun harus {1}"
 
@@ -1803,7 +1811,7 @@ msgstr "Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan"
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Akun: {0} tidak diizinkan di bawah Entri Pembayaran"
 
-#: erpnext/controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3307
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Account: {0} dengan mata uang: {1} tidak dapat dipilih"
 
@@ -1829,7 +1837,7 @@ msgstr "Akuntan"
 #: 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
@@ -2031,8 +2039,8 @@ msgstr "Filter Dimensi Akuntansi"
 msgid "Accounting Entries"
 msgstr "Entri Akuntansi"
 
-#: 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 "Entri Akuntansi untuk Aset"
@@ -2046,7 +2054,7 @@ msgstr "Entri Akuntansi untuk LCV dalam Entri Stok {0}"
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Entri Akuntansi untuk Voucher Biaya Pendaratan untuk 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 "Entri Akuntansi untuk Layanan"
 
@@ -2059,25 +2067,25 @@ msgstr "Entri Akuntansi untuk Layanan"
 #: 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 "Entri Akuntansi untuk Persediaan"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
 msgid "Accounting Entry for {0}"
 msgstr "Entri Akuntansi untuk {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 "Entri Akuntansi untuk {0}: {1} hanya dapat dibuat dalam mata uang: {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
@@ -2142,7 +2150,7 @@ msgstr ""
 #: 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
@@ -2303,7 +2311,7 @@ msgstr ""
 #. 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 "Jumlah Akumulasi Penyusutan"
@@ -2575,7 +2583,7 @@ msgstr "Tanggal Selesai Aktual"
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: 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 ""
 
@@ -2801,13 +2809,13 @@ msgstr "Tambah Penawaran"
 msgid "Add Raw Materials"
 msgstr "Tambah Bahan Baku"
 
-#: 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 "Tambah Baris"
 
-#: 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 ""
@@ -2892,7 +2900,7 @@ 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 ""
 
@@ -2958,7 +2966,7 @@ msgstr "Ditambahkan Pada"
 msgid "Added Supplier Role to User {0}."
 msgstr "Menambahkan Peran Pemasok ke Pengguna {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 "Menambahkan Peran {1} ke Pengguna {0}."
 
@@ -3202,7 +3210,7 @@ msgstr "Biaya Operasional Tambahan"
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: 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"
@@ -3356,7 +3364,7 @@ msgstr "Alamat yang digunakan untuk menentukan Kategori Pajak dalam transaksi"
 msgid "Adjustment Against"
 msgstr ""
 
-#: 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 ""
 
@@ -3432,7 +3440,7 @@ 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/controllers/accounts_controller.py:286
+#: erpnext/controllers/accounts_controller.py:306
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Pembayaran Uang Muka"
@@ -3801,7 +3809,7 @@ 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 "Semua Akun"
 
@@ -3852,21 +3860,21 @@ msgstr "Semua Grup Pelanggan"
 #: 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 "Semua Departemen"
 
@@ -3946,7 +3954,7 @@ msgstr "Semua Grup Pemasok"
 msgid "All Territories"
 msgstr "Semua Wilayah"
 
-#: erpnext/setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:384
 msgid "All Warehouses"
 msgstr "Semua Gudang"
 
@@ -3973,11 +3981,11 @@ msgstr ""
 msgid "All items are already requested"
 msgstr "Semua barang sudah diminta"
 
-#: 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 "Semua item sudah Ditagih/Dikembalikan"
 
-#: 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 "Semua barang sudah diterima"
 
@@ -3985,7 +3993,7 @@ msgstr "Semua barang sudah diterima"
 msgid "All items have already been transferred for this Work Order."
 msgstr "Semua item telah ditransfer untuk Perintah Kerja ini."
 
-#: 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 ""
 
@@ -4011,7 +4019,7 @@ msgstr "Semua barang sudah dikembalikan."
 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 ""
 
-#: 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 "Semua item ini telah Ditagih/Dikembalikan"
 
@@ -4581,11 +4589,11 @@ msgstr ""
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr ""
 
-#: 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 ""
 
@@ -4613,7 +4621,7 @@ 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 "Item Alternatif"
 
@@ -4752,7 +4760,7 @@ msgstr ""
 #: 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
@@ -4808,7 +4816,7 @@ msgstr ""
 #: 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
@@ -5109,7 +5117,7 @@ msgstr "Tenaga Penjual lain {0} sudah ada dengan ID Karyawan yang sama"
 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 ""
 
@@ -5571,7 +5579,7 @@ msgstr "Karena bidang {0} diaktifkan, bidang {1} wajib diisi."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Karena bidang {0} diaktifkan, nilai bidang {1} harus lebih dari 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 ""
 
@@ -5721,7 +5729,7 @@ msgstr "Akun Kategori Aset"
 msgid "Asset Category Name"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:358
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Kategori Aset wajib diisi untuk item Aset Tetap"
 
@@ -5761,7 +5769,7 @@ msgstr ""
 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
 msgstr ""
 
-#: 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 ""
 
@@ -5853,7 +5861,7 @@ msgstr "Pergerakan Aset"
 msgid "Asset Movement Item"
 msgstr "Item Pergerakan Aset"
 
-#: erpnext/assets/doctype/asset/asset.py:1183
+#: erpnext/assets/doctype/asset/asset.py:1187
 msgid "Asset Movement record {0} created"
 msgstr "Catatan Pergerakan Aset {0} dibuat"
 
@@ -5915,7 +5923,7 @@ msgstr "Aset Diterima Tetapi Belum Ditagih"
 #. 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
@@ -5967,7 +5975,7 @@ msgstr ""
 #. 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
@@ -5978,7 +5986,7 @@ msgstr "Nilai Aset"
 #. 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
@@ -5995,11 +6003,11 @@ msgstr "Penyesuaian Nilai Aset tidak dapat diposting sebelum tanggal pembelian A
 msgid "Asset Value Analytics"
 msgstr "Analitik Nilai Aset"
 
-#: erpnext/assets/doctype/asset/asset.py:277
+#: erpnext/assets/doctype/asset/asset.py:281
 msgid "Asset cancelled"
 msgstr ""
 
-#: 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 "Aset tidak dapat dibatalkan, karena sudah {0}"
 
@@ -6011,15 +6019,15 @@ msgstr ""
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:286
+#: erpnext/assets/doctype/asset/asset.py:290
 msgid "Asset created"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:1424
+#: erpnext/assets/doctype/asset/asset.py:1428
 msgid "Asset created after being split from Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:289
+#: erpnext/assets/doctype/asset/asset.py:293
 msgid "Asset deleted"
 msgstr ""
 
@@ -6060,7 +6068,7 @@ msgstr "Aset dihapusbukukan melalui Entri Jurnal {0}"
 msgid "Asset sold"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:264
+#: erpnext/assets/doctype/asset/asset.py:268
 msgid "Asset submitted"
 msgstr ""
 
@@ -6068,7 +6076,7 @@ msgstr ""
 msgid "Asset transferred to Location {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:1433
+#: erpnext/assets/doctype/asset/asset.py:1437
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
@@ -6177,6 +6185,10 @@ msgstr ""
 msgid "Assign to Name"
 msgstr ""
 
+#: 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
@@ -6195,7 +6207,7 @@ msgstr ""
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: 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 ""
 
@@ -6203,7 +6215,7 @@ msgstr ""
 msgid "At least one account with exchange gain or loss is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:1289
+#: erpnext/assets/doctype/asset/asset.py:1293
 msgid "At least one asset has to be selected."
 msgstr ""
 
@@ -6252,7 +6264,7 @@ msgstr "Pada baris #{0}: ID urutan {1} tidak boleh kurang dari ID urutan baris s
 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 ""
 
@@ -6260,15 +6272,15 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
@@ -6332,11 +6344,11 @@ msgstr ""
 msgid "Attribute Value"
 msgstr ""
 
-#: 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 "Tabel atribut wajib diisi"
 
@@ -6344,19 +6356,19 @@ msgstr "Tabel atribut wajib diisi"
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: 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 "Atribut {0} dipilih beberapa kali dalam Tabel Atribut"
 
-#: erpnext/stock/doctype/item/item.py:961
+#: erpnext/stock/doctype/item/item.py:962
 msgid "Attributes"
 msgstr "Atribut"
 
@@ -6466,11 +6478,11 @@ msgstr ""
 msgid "Auto Reconcile"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
@@ -6763,7 +6775,7 @@ msgstr "Stok Tersedia untuk Item Kemasan"
 msgid "Available for Use Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:382
+#: erpnext/assets/doctype/asset/asset.py:386
 msgid "Available for use date is required"
 msgstr "Tanggal siap digunakan wajib diisi"
 
@@ -6775,7 +6787,7 @@ msgstr "Jumlah tersedia adalah {0}, Anda memerlukan {1}"
 msgid "Available {0}"
 msgstr "Tersedia {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 "Tanggal Siap Digunakan harus setelah Tanggal Pembelian"
 
@@ -6901,7 +6913,7 @@ msgstr ""
 #: 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
@@ -7170,7 +7182,7 @@ msgid "BOM and Production"
 msgstr ""
 
 #: 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 tidak berisi item stok apa pun"
 
@@ -7261,8 +7273,8 @@ 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 "Saldo"
@@ -7526,7 +7538,7 @@ msgstr ""
 msgid "Bank Charges Account"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35
 msgid "Bank Charges, Salary, etc."
 msgstr ""
 
@@ -7568,7 +7580,7 @@ msgstr "Rincian Bank"
 msgid "Bank Draft"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98
 msgid "Bank Entries Created"
 msgstr ""
 
@@ -7582,7 +7594,7 @@ 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
@@ -7590,7 +7602,7 @@ msgstr ""
 msgid "Bank Entry"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295
 msgid "Bank Entry Created"
 msgstr ""
 
@@ -7600,7 +7612,7 @@ 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 ""
 
@@ -7749,11 +7761,11 @@ msgstr ""
 msgid "Bank account cannot be named as {0}"
 msgstr "Rekening bank tidak dapat dinamakan sebagai {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 ""
 
@@ -7804,11 +7816,11 @@ msgstr "Perbankan"
 msgid "Barcode Type"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:526
+#: erpnext/stock/doctype/item/item.py:527
 msgid "Barcode {0} already used in Item {1}"
 msgstr "Kode Batang {0} sudah digunakan pada Item {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 "Kode Batang {0} bukan kode {1} yang valid"
 
@@ -7930,7 +7942,7 @@ msgstr ""
 msgid "Based On Value"
 msgstr ""
 
-#: 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 ""
 
@@ -7966,7 +7978,7 @@ msgstr ""
 #: 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
@@ -8046,7 +8058,7 @@ 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
@@ -8077,11 +8089,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "No. Batch"
 
-#: 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 ""
 
-#: 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 ""
 
@@ -8104,7 +8116,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: 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 ""
 
@@ -8122,7 +8134,7 @@ msgstr ""
 msgid "Batch Qty"
 msgstr ""
 
-#: 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 ""
 
@@ -8158,7 +8170,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: 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 ""
 
@@ -8200,7 +8212,7 @@ msgid "Batch-Wise Balance History"
 msgstr "Riwayat Saldo Berdasarkan Batch"
 
 #: 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 ""
@@ -8226,15 +8238,15 @@ msgstr ""
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
-#: 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 ""
 
@@ -8242,7 +8254,7 @@ 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 "Tanggal Tagihan"
@@ -8251,7 +8263,7 @@ msgstr "Tanggal Tagihan"
 #. 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 "No. Tagihan"
@@ -8268,13 +8280,13 @@ 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 "Bill of Material"
 
 #. 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"
@@ -8365,7 +8377,7 @@ msgstr ""
 msgid "Billing Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:573
+#: erpnext/controllers/accounts_controller.py:593
 msgid "Billing Address does not belong to the {0}"
 msgstr ""
 
@@ -8710,7 +8722,7 @@ msgstr "Dipesan"
 msgid "Booked Fixed Asset"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:847
+#: erpnext/accounts/general_ledger.py:849
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9449,7 +9461,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr "Dapat disetujui oleh {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 ""
 
@@ -9483,12 +9495,12 @@ msgid "Can only make payment against unbilled {0}"
 msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih"
 
 #: 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 "Dapat merujuk baris hanya jika jenis biaya adalah 'Pada Jumlah Baris Sebelumnya' atau 'Total Baris Sebelumnya'"
 
-#: 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 ""
@@ -9534,7 +9546,7 @@ msgstr ""
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "Tidak Dapat Menghitung Waktu Kedatangan karena Alamat Pengemudi Tidak Ada."
 
-#: erpnext/setup/doctype/company/company.py:226
+#: erpnext/setup/doctype/company/company.py:227
 msgid "Cannot Change Inventory Account Setting"
 msgstr ""
 
@@ -9542,9 +9554,9 @@ msgstr ""
 msgid "Cannot Create Return"
 msgstr ""
 
-#: 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 ""
 
@@ -9572,7 +9584,7 @@ msgstr ""
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
-#: 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 "Tidak dapat menjadi item aset tetap karena Buku Besar Persediaan telah dibuat."
 
@@ -9592,7 +9604,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: 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 "Tidak dapat membatalkan karena Entri Stok {0} yang telah disubmit sudah ada."
 
@@ -9616,10 +9628,14 @@ msgstr ""
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Sudah Selesai."
 
-#: 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 "Tidak dapat mengubah Atribut setelah transaksi stok. Buat Item baru dan transfer stok ke Item baru."
 
+#: 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 ""
@@ -9628,11 +9644,11 @@ msgstr ""
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {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 "Tidak dapat mengubah properti Varian setelah transaksi stok. Anda harus membuat Item baru untuk melakukan ini."
 
-#: 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 "Tidak dapat mengubah mata uang default perusahaan, karena sudah ada transaksi. Transaksi harus dibatalkan untuk mengubah mata uang default."
 
@@ -9660,7 +9676,7 @@ msgstr "Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih."
 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 ""
 
@@ -9698,7 +9714,7 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan"
 
-#: erpnext/controllers/accounts_controller.py:3811
+#: erpnext/controllers/accounts_controller.py:3831
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9715,7 +9731,7 @@ msgstr ""
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
-#: 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 ""
 
@@ -9723,7 +9739,7 @@ msgstr ""
 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 ""
 
@@ -9731,7 +9747,7 @@ msgstr ""
 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 ""
 
@@ -9756,7 +9772,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr "Tidak dapat menemukan Item dengan Barcode ini"
 
-#: 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 ""
 
@@ -9764,15 +9780,15 @@ msgstr ""
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
@@ -9780,12 +9796,12 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3959
+#: erpnext/controllers/accounts_controller.py:3979
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
 #: 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 "Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini"
@@ -9798,14 +9814,14 @@ msgstr ""
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: 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"
@@ -9819,15 +9835,15 @@ msgstr "Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat."
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "Tidak dapat mengatur otorisasi atas dasar Diskon untuk {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 "Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan."
 
-#: erpnext/controllers/accounts_controller.py:3925
+#: erpnext/controllers/accounts_controller.py:3945
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang dikirim."
 
-#: erpnext/controllers/accounts_controller.py:3926
+#: erpnext/controllers/accounts_controller.py:3946
 msgid "Cannot set quantity less than received quantity."
 msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang diterima."
 
@@ -9843,7 +9859,7 @@ msgstr ""
 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 ""
 
@@ -9876,7 +9892,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: 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 "Perencanaan Kapasitas Kesalahan, waktu mulai yang direncanakan tidak dapat sama dengan waktu akhir"
 
@@ -9920,7 +9936,7 @@ msgstr ""
 msgid "Capital Work in Progress"
 msgstr "Modal Bekerja dalam Kemajuan"
 
-#: erpnext/assets/doctype/asset/asset.js:223
+#: erpnext/assets/doctype/asset/asset.js:228
 msgid "Capitalize Asset"
 msgstr ""
 
@@ -9929,7 +9945,7 @@ msgstr ""
 msgid "Capitalize Repair Cost"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:221
+#: erpnext/assets/doctype/asset/asset.js:226
 msgid "Capitalize this asset before submitting."
 msgstr ""
 
@@ -10232,7 +10248,7 @@ msgstr "Ubah jenis akun menjadi Piutang atau pilih akun lain."
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:158
+#: erpnext/selling/doctype/customer/customer.py:159
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr ""
 
@@ -10261,7 +10277,7 @@ msgid "Channel Partner"
 msgstr ""
 
 #: 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 ""
 
@@ -10311,7 +10327,7 @@ msgstr ""
 #: 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
@@ -10455,7 +10471,7 @@ msgstr ""
 
 #. 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 "Cek / Tanggal Referensi"
 
@@ -10513,7 +10529,7 @@ msgstr ""
 
 #. 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 ""
@@ -10716,7 +10732,7 @@ msgstr "Dokumen Tertutup"
 msgid "Closed Documents"
 msgstr ""
 
-#: 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 ""
 
@@ -11177,7 +11193,7 @@ msgstr ""
 #. 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
@@ -11487,11 +11503,11 @@ msgstr ""
 msgid "Company"
 msgstr "Perusahaan"
 
-#: erpnext/public/js/setup_wizard.js:36
+#: erpnext/public/js/setup_wizard.js:131
 msgid "Company Abbreviation"
 msgstr "Singkatan Perusahaan"
 
-#: erpnext/public/js/setup_wizard.js:174
+#: erpnext/public/js/setup_wizard.js:269
 msgid "Company Abbreviation cannot have more than 5 characters"
 msgstr "Singkatan Perusahaan tidak boleh lebih dari 5 karakter"
 
@@ -11545,11 +11561,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: 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 ""
 
@@ -11625,7 +11641,7 @@ msgstr ""
 msgid "Company Logo"
 msgstr ""
 
-#: erpnext/public/js/setup_wizard.js:77
+#: erpnext/public/js/setup_wizard.js:172
 msgid "Company Name cannot be Company"
 msgstr "Nama perusahaan tidak boleh Perusahaan"
 
@@ -11655,7 +11671,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Antar Perusahaan."
 
 #: 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 "Kolom perusahaan wajib diisi"
 
@@ -11671,7 +11687,7 @@ msgstr ""
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86
 msgid "Company is required"
 msgstr ""
 
@@ -11685,7 +11701,7 @@ msgstr ""
 msgid "Company name not same"
 msgstr "Nama perusahaan tidak sama"
 
-#: 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 "Perusahaan aset {0} dan dokumen pembelian {1} tidak cocok."
 
@@ -11814,7 +11830,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: 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 "Jml Produksi Selesai tidak boleh lebih besar dari Jml yang Akan Diproduksi"
 
@@ -11925,8 +11941,8 @@ msgstr ""
 msgid "Conditions will be applied on all the selected items combined. "
 msgstr ""
 
-#: 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 ""
 
@@ -12206,7 +12222,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr "Qty Dikonsumsi"
 
-#: 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 ""
 
@@ -12243,7 +12259,7 @@ msgstr ""
 msgid "Consumer Products"
 msgstr ""
 
-#: 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 ""
@@ -12363,7 +12379,7 @@ msgstr ""
 msgid "Contact Person"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:585
+#: erpnext/controllers/accounts_controller.py:605
 msgid "Contact Person does not belong to the {0}"
 msgstr ""
 
@@ -12374,7 +12390,7 @@ msgstr "Kontak:"
 
 #. 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 ""
@@ -12551,23 +12567,23 @@ msgstr "Faktor konversi"
 msgid "Conversion Rate"
 msgstr "Tingkat konversi"
 
-#: 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 "Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}"
 
-#: 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 ""
 
-#: erpnext/controllers/accounts_controller.py:2979
+#: erpnext/controllers/accounts_controller.py:2999
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
@@ -12768,8 +12784,8 @@ 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
@@ -12825,7 +12841,7 @@ 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
@@ -12913,7 +12929,7 @@ 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 "Pusat Biaya diperlukan pada baris {0} di tabel Pajak untuk tipe {1}"
 
@@ -12933,11 +12949,11 @@ msgstr "Pusat Biaya yang mengandung transaksi tidak dapat dikonversi menjadi buk
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:358
+#: erpnext/assets/doctype/asset/asset.py:362
 msgid "Cost Center {} doesn't belong to Company {}"
 msgstr ""
 
-#: 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 ""
 
@@ -13078,11 +13094,11 @@ msgstr ""
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Tidak dapat membuat Pelanggan secara otomatis karena bidang wajib berikut kosong:"
 
-#: 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 "Tidak dapat membuat Nota Kredit secara otomatis, harap batalkan centang 'Terbitkan Nota Kredit' dan kirim ulang"
 
-#: 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 ""
 
@@ -13205,7 +13221,7 @@ msgstr ""
 msgid "Create Asset Location"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278
 msgid "Create Bank Entry against"
 msgstr ""
 
@@ -13383,7 +13399,7 @@ msgstr "Buat Entri Pembayaran"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:565
 msgid "Create Payment Request"
 msgstr ""
 
@@ -13570,12 +13586,12 @@ msgstr ""
 msgid "Create Users"
 msgstr "Buat Pengguna"
 
-#: erpnext/stock/doctype/item/item.js:1011
+#: erpnext/stock/doctype/item/item.js:1097
 msgid "Create Variant"
 msgstr "Buat Varian"
 
-#: 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 "Buat Varian"
 
@@ -13606,12 +13622,12 @@ 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 ""
 
-#: erpnext/stock/stock_ledger.py:2027
+#: erpnext/stock/stock_ledger.py:2033
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Buat transaksi stok masuk untuk Barang tersebut."
 
@@ -13732,7 +13748,7 @@ msgstr ""
 msgid "Creating User..."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:36
+#: erpnext/setup/setup_wizard/setup_wizard.py:44
 msgid "Creating demo data"
 msgstr ""
 
@@ -13741,7 +13757,7 @@ msgid "Creating {} out of {} {}"
 msgstr "Membuat {} dari {} {}"
 
 #: 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 ""
@@ -13767,11 +13783,11 @@ 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
@@ -13783,8 +13799,8 @@ 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
@@ -13799,7 +13815,7 @@ msgstr ""
 msgid "Credit ({0})"
 msgstr "Kredit ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
 msgid "Credit Account"
 msgstr "Akun Kredit"
 
@@ -13876,7 +13892,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr "Batas Kredit"
 
-#: erpnext/selling/doctype/customer/customer.py:643
+#: erpnext/selling/doctype/customer/customer.py:645
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -13939,7 +13955,7 @@ msgstr "Nota Kredit Diterbitkan"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr ""
 
-#: 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 Kredit {0} telah dibuat secara otomatis"
 
@@ -13947,7 +13963,7 @@ msgstr "Nota Kredit {0} telah dibuat secara otomatis"
 #: 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 ""
 
@@ -13956,20 +13972,20 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: 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 "Batas kredit telah terlampaui untuk pelanggan {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 "Batas kredit sudah ditentukan untuk Perusahaan {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:663
+#: erpnext/selling/doctype/customer/customer.py:665
 msgid "Credit limit reached for customer {0}"
 msgstr "Batas kredit tercapai untuk pelanggan {0}"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215
 msgid "Creditor Turnover Ratio"
 msgstr ""
 
@@ -14252,7 +14268,7 @@ msgstr ""
 msgid "Current Qty"
 msgstr "Jumlah saat ini"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
 msgid "Current Ratio"
 msgstr ""
 
@@ -14439,7 +14455,7 @@ msgstr ""
 #: 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
@@ -14503,7 +14519,7 @@ msgstr ""
 #: 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
@@ -14715,7 +14731,7 @@ msgstr ""
 #: 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
@@ -14826,7 +14842,7 @@ msgstr ""
 #: 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
@@ -14925,7 +14941,7 @@ msgstr ""
 msgid "Customer Provided Item Cost"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:487
+#: erpnext/setup/doctype/company/company.py:488
 msgid "Customer Service"
 msgstr "Layanan Pelanggan"
 
@@ -14984,7 +15000,7 @@ msgstr "Pelanggan diperlukan untuk 'Diskon Berdasarkan Pelanggan'"
 
 #: 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 "Pelanggan {0} bukan bagian dari proyek {1}"
 
@@ -15085,7 +15101,7 @@ msgid "Cycle/Second"
 msgstr ""
 
 #: 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 ""
@@ -15325,11 +15341,11 @@ msgstr ""
 #. 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
@@ -15341,8 +15357,8 @@ msgstr ""
 #: 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
@@ -15363,7 +15379,7 @@ msgstr ""
 msgid "Debit / Credit Note Posting Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
 msgid "Debit Account"
 msgstr "Akun Debit"
 
@@ -15435,7 +15451,7 @@ msgstr ""
 #: 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 ""
 
@@ -15479,11 +15495,11 @@ 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 ""
 
@@ -15592,14 +15608,14 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -15614,19 +15630,19 @@ msgstr ""
 msgid "Default BOM"
 msgstr ""
 
-#: 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 "BOM Default ({0}) harus aktif untuk item ini atau templatenya"
 
-#: 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 default untuk {0} tidak ditemukan"
 
-#: erpnext/controllers/accounts_controller.py:3997
+#: erpnext/controllers/accounts_controller.py:4017
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: 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 "BOM Default tidak ditemukan untuk Item {0} dan Proyek {1}"
 
@@ -15958,15 +15974,15 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#: 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 ""
 
-#: 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 "Satuan Ukur Default untuk Barang {0} tidak dapat diubah secara langsung karena Anda telah melakukan transaksi dengan UOM lain. Anda perlu membuat Barang baru untuk menggunakan UOM Default yang berbeda."
 
-#: 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 "Satuan Ukur Default untuk Varian '{0}' harus sama seperti di Template '{1}'."
 
@@ -16262,7 +16278,7 @@ 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
@@ -16421,7 +16437,7 @@ msgstr ""
 #: 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
@@ -16648,7 +16664,7 @@ msgstr ""
 #. 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
@@ -16697,7 +16713,7 @@ msgstr "Penyusutan"
 #. 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 "penyusutan Jumlah"
@@ -16728,7 +16744,7 @@ msgstr "Penyusutan Dieliminasi karena pelepasan aset"
 #: 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 "penyusutan Masuk"
 
@@ -16737,7 +16753,7 @@ msgstr "penyusutan Masuk"
 msgid "Depreciation Entry Posting Status"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:1257
+#: erpnext/assets/doctype/asset/asset.py:1261
 msgid "Depreciation Entry against asset {0}"
 msgstr ""
 
@@ -16780,15 +16796,15 @@ msgstr ""
 msgid "Depreciation Posting Date"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 "Baris Penyusutan {0}: Nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {1}"
 
@@ -16816,7 +16832,7 @@ msgstr "Jadwal Penyusutan"
 msgid "Depreciation Schedule View"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:482
+#: erpnext/assets/doctype/asset/asset.py:486
 msgid "Depreciation cannot be calculated for fully depreciated assets"
 msgstr ""
 
@@ -16911,7 +16927,7 @@ msgstr ""
 #. 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
@@ -17188,7 +17204,7 @@ msgstr ""
 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 "Aturan harga dinonaktifkan karena {} ini adalah transfer internal"
 
@@ -17197,7 +17213,7 @@ msgstr "Aturan harga dinonaktifkan karena {} ini adalah transfer internal"
 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 ""
 
@@ -17214,8 +17230,8 @@ msgstr ""
 #. 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"
@@ -17499,7 +17515,7 @@ msgstr ""
 msgid "Dislikes"
 msgstr "Tidak Suka"
 
-#: erpnext/setup/doctype/company/company.py:481
+#: erpnext/setup/doctype/company/company.py:482
 msgid "Dispatch"
 msgstr "Pengiriman"
 
@@ -17749,7 +17765,7 @@ msgstr ""
 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 "Apakah Anda yakin ingin memulihkan aset yang telah dihapus ini?"
 
@@ -18086,7 +18102,7 @@ msgstr ""
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
 msgstr "Entri Duplikat. Silakan periksa Aturan Otorisasi {0}"
 
-#: erpnext/assets/doctype/asset/asset.py:414
+#: erpnext/assets/doctype/asset/asset.py:418
 msgid "Duplicate Finance Book"
 msgstr ""
 
@@ -18701,7 +18717,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: 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 ""
 
@@ -18727,7 +18743,7 @@ msgstr ""
 msgid "Enable Auto Email"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1168
+#: erpnext/stock/doctype/item/item.py:1188
 msgid "Enable Auto Re-Order"
 msgstr "Aktifkan Pemesanan Ulang Otomatis"
 
@@ -19059,7 +19075,7 @@ msgstr "Tanggal Akhir tidak boleh sebelum Tanggal Mulai."
 msgid "End Time"
 msgstr "Waktu Selesai"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:362
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
 msgid "End Transit"
 msgstr ""
 
@@ -19106,7 +19122,7 @@ msgstr ""
 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 ""
 
@@ -19176,7 +19192,7 @@ msgstr ""
 msgid "Enter amount to be redeemed."
 msgstr "Masukkan jumlah yang akan ditukarkan."
 
-#: 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 ""
 
@@ -19188,11 +19204,11 @@ msgstr "Masukkan email pelanggan"
 msgid "Enter customer's phone number"
 msgstr "Masukkan nomor telepon pelanggan"
 
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:936
 msgid "Enter date to scrap asset"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:480
+#: erpnext/assets/doctype/asset/asset.py:484
 msgid "Enter depreciation details"
 msgstr "Masukkan detail penyusutan"
 
@@ -19233,7 +19249,7 @@ msgstr ""
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1199
+#: erpnext/stock/doctype/item/item.js:1285
 msgid "Enter the opening stock units."
 msgstr ""
 
@@ -19264,7 +19280,7 @@ msgstr "Beban Hiburan"
 msgid "Entity"
 msgstr ""
 
-#: 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 ""
 
@@ -19328,7 +19344,7 @@ msgstr ""
 msgid "Error in party matching for Bank Transaction {0}"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326
 msgid "Error uploading attachments"
 msgstr ""
 
@@ -19397,7 +19413,7 @@ msgstr ""
 msgid "Example URL"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1099
+#: erpnext/stock/doctype/item/item.py:1100
 msgid "Example of a linked document: {0}"
 msgstr ""
 
@@ -19417,7 +19433,7 @@ msgstr "Contoh: ABCD.#####. Jika seri diatur dan No. Batch tidak disebutkan dala
 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 ""
 
@@ -19475,12 +19491,12 @@ msgstr ""
 #: 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 "Laba/Rugi Kurs"
 
-#: 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 ""
 
@@ -19577,7 +19593,7 @@ msgstr "Nilai Tukar harus sama dengan {0} {1} ({2})"
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1525
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
 msgid "Excise Invoice"
 msgstr "Faktur Cukai"
 
@@ -19787,7 +19803,7 @@ msgstr ""
 msgid "Expense"
 msgstr "Biaya"
 
-#: 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 "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'"
 
@@ -19833,7 +19849,7 @@ msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'"
 msgid "Expense Account"
 msgstr "Beban Akun"
 
-#: erpnext/controllers/stock_controller.py:922
+#: erpnext/controllers/stock_controller.py:962
 msgid "Expense Account Missing"
 msgstr "Akun Beban Hilang"
 
@@ -19885,7 +19901,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Biaya Termasuk di Dalam Penilaian Barang"
 
 #: 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 "Batch yang kadaluarsa"
 
@@ -20017,7 +20033,7 @@ msgid "FIFO Stock Queue (qty, rate)"
 msgstr ""
 
 #: 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 ""
@@ -20040,8 +20056,8 @@ msgstr ""
 msgid "Failed to Authenticate the API key."
 msgstr "Gagal Mengautentikasi kunci 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 ""
 
@@ -20057,8 +20073,8 @@ msgstr ""
 msgid "Failed to erase demo data, please delete the demo company manually."
 msgstr ""
 
-#: 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 "Gagal memasang prasetel"
 
@@ -20066,7 +20082,12 @@ msgstr "Gagal memasang prasetel"
 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 ""
 
@@ -20078,20 +20099,20 @@ 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 "Gagal menata perusahaan"
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:28
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
 msgid "Failed to setup defaults"
 msgstr "Gagal mengatur 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 ""
 
@@ -20203,7 +20224,7 @@ msgid "Fetch Value From"
 msgstr ""
 
 #: 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 "Fetch meledak BOM (termasuk sub-rakitan)"
 
@@ -20231,7 +20252,7 @@ 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 ""
 
@@ -20475,7 +20496,7 @@ msgstr ""
 msgid "Financial Statements"
 msgstr "Laporan keuangan"
 
-#: erpnext/public/js/setup_wizard.js:48
+#: erpnext/public/js/setup_wizard.js:143
 msgid "Financial Year Begins On"
 msgstr ""
 
@@ -20544,15 +20565,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:4003
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4000
+#: erpnext/controllers/accounts_controller.py:4020
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3994
+#: erpnext/controllers/accounts_controller.py:4014
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20598,7 +20619,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
 #: 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 "Stok Barang Jadi"
 
@@ -20788,7 +20809,7 @@ msgstr "Asset Tetap"
 #. 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"
@@ -20799,7 +20820,7 @@ msgstr ""
 msgid "Fixed Asset Defaults"
 msgstr ""
 
-#: 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 "Fixed Asset Item harus barang non-persediaan."
 
@@ -20810,7 +20831,7 @@ msgstr "Fixed Asset Item harus barang non-persediaan."
 msgid "Fixed Asset Register"
 msgstr "Daftar Aset Tetap"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
 msgid "Fixed Asset Turnover Ratio"
 msgstr ""
 
@@ -20892,7 +20913,7 @@ msgstr ""
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr "Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item"
 
-#: erpnext/selling/doctype/customer/customer.py:834
+#: erpnext/selling/doctype/customer/customer.py:836
 msgid "Following fields are mandatory to create address:"
 msgstr "Bidang-bidang berikut wajib untuk membuat alamat:"
 
@@ -20949,7 +20970,7 @@ msgstr ""
 msgid "For Item"
 msgstr ""
 
-#: 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 ""
 
@@ -20993,7 +21014,7 @@ msgstr "Untuk Quantity (Diproduksi Qty) adalah wajib"
 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 ""
 
@@ -21077,7 +21098,7 @@ 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 ""
 
@@ -21131,12 +21152,12 @@ msgstr ""
 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 ""
 
@@ -21223,7 +21244,7 @@ msgstr ""
 #. Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Frappe CRM"
-msgstr ""
+msgstr "Frappe CRM"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json
@@ -21752,15 +21773,11 @@ msgstr "Pembayaran di masa depan"
 msgid "Future date is not allowed"
 msgstr ""
 
-#: 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 ""
 
-#: 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"
@@ -21835,7 +21852,7 @@ msgstr ""
 
 #: 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 "Laba / Rugi Asset Disposal"
 
@@ -21924,7 +21941,7 @@ 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 ""
 
@@ -22084,11 +22101,11 @@ msgstr ""
 #: 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 "Mendapatkan Stok Barang-Stok Barang dari"
@@ -22104,8 +22121,8 @@ msgid "Get Items for Purchase Only"
 msgstr ""
 
 #: 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 "Dapatkan item dari BOM"
 
@@ -22200,7 +22217,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier.js:151
 msgid "Get Supplier Group Details"
-msgstr ""
+msgstr "Dapatkan Rincian Grup Pemasok"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
@@ -22289,7 +22306,7 @@ msgstr ""
 msgid "Goods"
 msgstr ""
 
-#: 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 "Barang dalam Transit"
@@ -22419,8 +22436,8 @@ msgstr ""
 #: 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
@@ -22542,7 +22559,7 @@ msgstr "Laba Kotor / Rugi"
 msgid "Gross Profit Percent"
 msgstr ""
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
 msgid "Gross Profit Ratio"
 msgstr ""
 
@@ -22652,7 +22669,7 @@ msgstr "Grup"
 msgid "Growth View"
 msgstr ""
 
-#: 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 ""
@@ -22919,7 +22936,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2012
+#: erpnext/stock/stock_ledger.py:2018
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23107,6 +23124,10 @@ msgstr ""
 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?"
@@ -23146,7 +23167,7 @@ msgstr ""
 msgid "Hrs"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:494
 msgid "Human Resources"
 msgstr "Sumber daya manusia"
 
@@ -23160,12 +23181,12 @@ msgstr ""
 msgid "Hundredweight (US)"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
@@ -23330,7 +23351,7 @@ 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 ""
 
@@ -23562,7 +23583,7 @@ 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 ""
 
@@ -23580,7 +23601,7 @@ msgstr ""
 msgid "If rate is zero then item will be treated as \"Free Item\""
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259
 msgid "If rule matches, then:"
 msgstr ""
 
@@ -23608,7 +23629,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: 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 "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri ini, harap aktifkan &#39;Izinkan Tingkat Penilaian Nol&#39; di {0} tabel Item."
 
@@ -23695,7 +23716,7 @@ msgstr ""
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr ""
 
-#: 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 ""
 
@@ -23867,7 +23888,7 @@ msgstr ""
 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 ""
 
@@ -24160,7 +24181,7 @@ msgstr ""
 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 ""
 
@@ -24469,7 +24490,7 @@ 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 "Harga Penerimaan"
@@ -24500,7 +24521,7 @@ msgstr ""
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:583
+#: erpnext/stock/doctype/item/item.py:584
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
@@ -24512,7 +24533,7 @@ msgstr ""
 msgid "Incorrect Component Quantity"
 msgstr ""
 
-#: 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 "Tanggal Salah"
@@ -24718,14 +24739,14 @@ msgstr "Diprakarsai"
 msgid "Inspected By"
 msgstr "Diperiksa Oleh"
 
-#: 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 ""
 
 #. 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 "Inspeksi Diperlukan"
@@ -24742,7 +24763,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: 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 ""
@@ -24773,7 +24794,7 @@ msgstr "Nota Installasi"
 msgid "Installation Note Item"
 msgstr "Laporan Instalasi Stok Barang"
 
-#: 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 "Instalasi Catatan {0} telah Terkirim"
 
@@ -24798,7 +24819,7 @@ msgstr "Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}"
 msgid "Installed Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:15
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
 msgid "Installing presets"
 msgstr "Menginstal preset"
 
@@ -24812,11 +24833,11 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: 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 "Izin Tidak Cukup"
 
@@ -24825,12 +24846,12 @@ msgstr "Izin Tidak Cukup"
 #: 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 "Persediaan tidak cukup"
 
-#: erpnext/stock/stock_ledger.py:2196
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -24983,7 +25004,7 @@ msgstr ""
 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 ""
 
@@ -24991,7 +25012,7 @@ msgstr ""
 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 ""
 
@@ -24999,7 +25020,7 @@ msgstr ""
 msgid "Internal Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:813
+#: erpnext/controllers/accounts_controller.py:833
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
@@ -25029,7 +25050,7 @@ msgstr ""
 msgid "Internal Transfer"
 msgstr "internal transfer"
 
-#: erpnext/controllers/accounts_controller.py:822
+#: erpnext/controllers/accounts_controller.py:842
 msgid "Internal Transfer Reference Missing"
 msgstr ""
 
@@ -25053,7 +25074,7 @@ msgstr ""
 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 ""
 
@@ -25073,8 +25094,8 @@ 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 "Akun tidak berlaku"
 
@@ -25083,7 +25104,7 @@ 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 ""
 
@@ -25095,7 +25116,11 @@ msgstr "Jumlah Tidak Valid"
 msgid "Invalid Attribute"
 msgstr "Atribut yang tidak valid"
 
-#: 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 ""
 
@@ -25108,7 +25133,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini."
 
-#: 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 "Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih"
 
@@ -25128,13 +25153,13 @@ msgstr ""
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan."
 
-#: 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 ""
 
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25175,8 +25200,8 @@ 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 "Formula Tidak Valid"
 
@@ -25189,7 +25214,7 @@ msgstr ""
 msgid "Invalid Item"
 msgstr "Item Tidak Valid"
 
-#: erpnext/stock/doctype/item/item.py:1514
+#: erpnext/stock/doctype/item/item.py:1534
 msgid "Invalid Item Defaults"
 msgstr ""
 
@@ -25198,12 +25223,12 @@ msgstr ""
 msgid "Invalid Ledger Entries"
 msgstr ""
 
-#: 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 "Entri Pembukaan Tidak Valid"
 
@@ -25245,12 +25270,12 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: 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 ""
 
-#: erpnext/controllers/accounts_controller.py:1467
+#: erpnext/controllers/accounts_controller.py:1487
 msgid "Invalid Quantity"
 msgstr "Kuantitas Tidak Valid"
 
@@ -25266,8 +25291,8 @@ 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 ""
 
@@ -25309,6 +25334,13 @@ msgstr ""
 msgid "Invalid condition expression"
 msgstr "Ekspresi kondisi tidak valid"
 
+#: 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 ""
@@ -25321,7 +25353,7 @@ msgstr ""
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:460
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Seri penamaan tidak valid (. Hilang) untuk {0}"
 
@@ -25333,7 +25365,7 @@ msgstr ""
 msgid "Invalid reference {0} {1}"
 msgstr "Referensi yang tidak valid {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 ""
 
@@ -25355,8 +25387,8 @@ 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 ""
 
@@ -25409,7 +25441,7 @@ msgstr ""
 msgid "Inventory Settings"
 msgstr ""
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216
 msgid "Inventory Turnover Ratio"
 msgstr ""
 
@@ -26275,11 +26307,11 @@ msgstr "Isu"
 msgid "Issuing Date"
 msgstr ""
 
-#: 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 ""
 
-#: erpnext/public/js/controllers/transaction.js:2558
+#: erpnext/public/js/controllers/transaction.js:2580
 msgid "It is needed to fetch Item Details."
 msgstr "Hal ini diperlukan untuk mengambil Item detail."
 
@@ -26649,7 +26681,7 @@ msgstr ""
 #: 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
@@ -27125,7 +27157,7 @@ msgstr "Item Produsen"
 #: 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
@@ -27419,11 +27451,11 @@ msgstr "Rincian Item Variant"
 msgid "Item Variant Settings"
 msgstr "Pengaturan Variasi Item"
 
-#: erpnext/stock/doctype/item/item.js:1034
+#: erpnext/stock/doctype/item/item.js:1120
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Item Varian {0} sudah ada dengan atribut yang sama"
 
-#: erpnext/stock/doctype/item/item.py:835
+#: erpnext/stock/doctype/item/item.py:836
 msgid "Item Variants updated"
 msgstr "Varian Item diperbarui"
 
@@ -27527,7 +27559,7 @@ msgstr ""
 msgid "Item for row {0} does not match Material Request"
 msgstr "Item untuk baris {0} tidak cocok dengan Permintaan Material"
 
-#: erpnext/stock/doctype/item/item.py:894
+#: erpnext/stock/doctype/item/item.py:895
 msgid "Item has variants."
 msgstr "Item memiliki varian."
 
@@ -27553,7 +27585,7 @@ msgstr "Nama Item"
 msgid "Item operation"
 msgstr ""
 
-#: 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 ""
 
@@ -27576,7 +27608,7 @@ msgstr ""
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1051
+#: erpnext/stock/doctype/item/item.py:1052
 msgid "Item variant {0} exists with same attributes"
 msgstr "Item varian {0} ada dengan atribut yang sama"
 
@@ -27596,8 +27628,8 @@ msgstr ""
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
 
-#: 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 "Item {0} tidak ada"
 
@@ -27605,7 +27637,7 @@ msgstr "Item {0} tidak ada"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Item {0} tidak ada dalam sistem atau telah berakhir"
 
-#: erpnext/controllers/stock_controller.py:557
+#: erpnext/controllers/stock_controller.py:597
 msgid "Item {0} does not exist."
 msgstr ""
 
@@ -27617,7 +27649,7 @@ msgstr ""
 msgid "Item {0} has already been returned"
 msgstr "Item {0} telah dikembalikan"
 
-#: erpnext/assets/doctype/asset/asset.py:345
+#: erpnext/assets/doctype/asset/asset.py:349
 msgid "Item {0} has been disabled"
 msgstr "Item {0} telah dinonaktifkan"
 
@@ -27629,7 +27661,7 @@ msgstr ""
 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 "Item {0} telah mencapai akhir hidupnya pada {1}"
 
@@ -27641,11 +27673,11 @@ msgstr "Barang {0} diabaikan karena bukan barang persediaan"
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1250
+#: erpnext/stock/doctype/item/item.py:1270
 msgid "Item {0} is cancelled"
 msgstr "Item {0} dibatalkan"
 
-#: erpnext/stock/doctype/item/item.py:1234
+#: erpnext/stock/doctype/item/item.py:1254
 msgid "Item {0} is disabled"
 msgstr "Item {0} dinonaktifkan"
 
@@ -27657,7 +27689,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr "Item {0} bukan merupakan Stok Barang serial"
 
-#: erpnext/stock/doctype/item/item.py:1242
+#: erpnext/stock/doctype/item/item.py:1262
 msgid "Item {0} is not a stock Item"
 msgstr "Barang {0} bukan merupakan Barang persediaan"
 
@@ -27665,7 +27697,7 @@ msgstr "Barang {0} bukan merupakan Barang persediaan"
 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 ""
 
@@ -27673,7 +27705,7 @@ msgstr ""
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai"
 
-#: erpnext/assets/doctype/asset/asset.py:347
+#: erpnext/assets/doctype/asset/asset.py:351
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Item {0} harus menjadi Asset barang Tetap"
 
@@ -27685,7 +27717,7 @@ msgstr ""
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "Item {0} harus Item Sub-kontrak"
 
-#: erpnext/assets/doctype/asset/asset.py:349
+#: erpnext/assets/doctype/asset/asset.py:353
 msgid "Item {0} must be a non-stock item"
 msgstr "Barang {0} harus barang non-persediaan"
 
@@ -27799,11 +27831,11 @@ msgstr "Items Akan Diminta"
 msgid "Items and Pricing"
 msgstr "Item dan Harga"
 
-#: 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 ""
 
@@ -27845,7 +27877,7 @@ msgstr ""
 msgid "Items under this warehouse will be suggested"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:166
+#: erpnext/controllers/stock_controller.py:202
 msgid "Items {0} do not exist in the Item master."
 msgstr ""
 
@@ -28033,7 +28065,7 @@ msgstr ""
 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 "Kartu kerja {0} dibuat"
 
@@ -28084,8 +28116,8 @@ msgstr "Entri jurnal {0} un-linked"
 #: 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
@@ -28136,7 +28168,7 @@ msgstr ""
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya"
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
 msgid "Journal Template Accounts"
 msgstr ""
 
@@ -28873,7 +28905,7 @@ msgstr ""
 msgid "Linked Location"
 msgstr "Lokasi Terhubung"
 
-#: erpnext/stock/doctype/item/item.py:1103
+#: erpnext/stock/doctype/item/item.py:1104
 msgid "Linked with submitted documents"
 msgstr ""
 
@@ -28891,7 +28923,7 @@ msgid "Linking to Supplier Failed. Please try again."
 msgstr ""
 
 #: 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 ""
 
@@ -29239,10 +29271,10 @@ msgstr ""
 msgid "Machine operator errors"
 msgstr ""
 
-#: 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 "Utama"
 
@@ -29262,7 +29294,7 @@ msgstr ""
 msgid "Main Item Code"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:138
+#: erpnext/assets/doctype/asset/asset.js:143
 msgid "Maintain Asset"
 msgstr ""
 
@@ -29560,11 +29592,11 @@ msgstr "Lakukan panggilan"
 msgid "Make project from a template."
 msgstr "Buat proyek dari templat."
 
-#: erpnext/stock/doctype/item/item.js:822
+#: erpnext/stock/doctype/item/item.js:915
 msgid "Make {0} Variant"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:824
+#: erpnext/stock/doctype/item/item.js:916
 msgid "Make {0} Variants"
 msgstr ""
 
@@ -29587,7 +29619,7 @@ msgstr ""
 msgid "Manage your orders"
 msgstr "Mengelola pesanan Anda"
 
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:500
 msgid "Management"
 msgstr "Manajemen"
 
@@ -29804,6 +29836,7 @@ msgstr ""
 #: 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
@@ -30034,7 +30067,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr "Segmen Pasar"
 
-#: erpnext/setup/doctype/company/company.py:451
+#: erpnext/setup/doctype/company/company.py:452
 msgid "Marketing"
 msgstr ""
 
@@ -30130,7 +30163,7 @@ msgstr "Bahan konsumsi"
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: 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 "Konsumsi Material tidak diatur dalam Pengaturan Manufaktur."
 
@@ -30218,8 +30251,8 @@ msgstr "Nota Penerimaan Barang"
 #: 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
@@ -30508,11 +30541,11 @@ msgstr ""
 #: 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 ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64
 msgid "Maximum Amount"
 msgstr ""
 
@@ -30603,7 +30636,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2034
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Sebutkan Nilai Penilaian di master Item."
 
@@ -30883,15 +30916,15 @@ msgstr "Min Qty tidak dapat lebih besar dari Max Qty"
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
-#: 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 ""
 
@@ -31001,7 +31034,7 @@ msgid "Missing Asset"
 msgstr ""
 
 #: 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 ""
 
@@ -31009,7 +31042,7 @@ msgstr ""
 msgid "Missing Default in Company"
 msgstr ""
 
-#: 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 ""
 
@@ -31017,7 +31050,7 @@ msgstr ""
 msgid "Missing Filters"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:422
+#: erpnext/assets/doctype/asset/asset.py:426
 msgid "Missing Finance Book"
 msgstr ""
 
@@ -31025,7 +31058,7 @@ msgstr ""
 msgid "Missing Finished Good"
 msgstr ""
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
 msgid "Missing Formula"
 msgstr ""
 
@@ -31062,7 +31095,7 @@ 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 ""
 
@@ -31075,8 +31108,8 @@ msgstr ""
 
 #: 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 "Mode Pembayaran"
 
@@ -31303,11 +31336,11 @@ msgstr ""
 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 ""
 
@@ -31333,7 +31366,7 @@ msgstr "Beberapa varian"
 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 "Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran"
 
@@ -31346,7 +31379,7 @@ msgid "Music"
 msgstr ""
 
 #. 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
@@ -31485,7 +31518,7 @@ msgstr "Jumlah negatif tidak diperbolehkan"
 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 ""
@@ -31614,7 +31647,7 @@ msgstr ""
 msgid "Net Profit"
 msgstr "Laba bersih"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
 msgid "Net Profit Ratio"
 msgstr ""
 
@@ -31632,11 +31665,11 @@ msgstr "Laba / Rugi Bersih"
 msgid "Net Purchase Amount"
 msgstr ""
 
-#: 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 ""
 
@@ -31725,8 +31758,8 @@ msgstr ""
 #: 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
@@ -31777,7 +31810,7 @@ msgstr ""
 msgid "Net Weight UOM"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1693
 msgid "Net total calculation precision loss"
 msgstr ""
 
@@ -31954,7 +31987,7 @@ msgstr "Gudang baru Nama"
 msgid "New Workplace"
 msgstr "Tempat Kerja Baru"
 
-#: 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 "batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}"
 
@@ -32085,7 +32118,7 @@ msgstr ""
 #: 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 "Tidak ada izin"
 
@@ -32118,7 +32151,7 @@ msgstr ""
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "Tidak ada Pemasok yang ditemukan untuk Transaksi Antar Perusahaan yang mewakili perusahaan {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 ""
 
@@ -32130,7 +32163,7 @@ msgstr ""
 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 ""
 
@@ -32147,12 +32180,12 @@ msgstr ""
 msgid "No Work Orders were created"
 msgstr ""
 
-#: 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 "Tidak ada entri akuntansi untuk gudang berikut"
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
 msgid "No accounts configured"
 msgstr ""
 
@@ -32188,7 +32221,7 @@ 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 ""
 
@@ -32262,7 +32295,7 @@ msgstr "Tidak ada item yang ditemukan. Pindai kode batang lagi."
 msgid "No items in cart"
 msgstr ""
 
-#: 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 ""
 
@@ -32386,7 +32419,7 @@ msgstr ""
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan."
 
-#: 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 ""
 
@@ -32406,7 +32439,7 @@ 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"
@@ -32463,7 +32496,7 @@ msgstr ""
 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"
@@ -32685,7 +32718,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr "Catatan: Item {0} ditambahkan beberapa kali"
 
-#: 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 "Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan"
 
@@ -32693,7 +32726,7 @@ msgstr "Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening B
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok."
 
-#: 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 ""
 
@@ -33489,16 +33522,16 @@ msgstr ""
 
 #. 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 "Persediaan pembukaan"
 
-#: 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 ""
 
@@ -33627,7 +33660,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: 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 "Operasi Waktu harus lebih besar dari 0 untuk operasi {0}"
 
@@ -33664,7 +33697,7 @@ msgstr "Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation {
 #: 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"
@@ -34201,8 +34234,8 @@ 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 "Jumlah belum terbayar"
 
@@ -34247,7 +34280,7 @@ msgstr ""
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
-#: 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 ""
 
@@ -34270,7 +34303,7 @@ msgstr ""
 msgid "Over Picking Allowance (%)"
 msgstr "Toleransi Kelebihan Pengambilan (%)"
 
-#: erpnext/controllers/stock_controller.py:1776
+#: erpnext/controllers/stock_controller.py:1816
 msgid "Over Receipt"
 msgstr ""
 
@@ -34295,7 +34328,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2191
+#: erpnext/controllers/accounts_controller.py:2211
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -34388,7 +34421,7 @@ msgstr ""
 #: 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 "Pemilik"
@@ -34443,7 +34476,7 @@ 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 ""
 
@@ -34802,7 +34835,7 @@ msgstr "Stok Barang Kemasan"
 msgid "Packed Items"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1610
+#: erpnext/controllers/stock_controller.py:1650
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
@@ -34839,7 +34872,7 @@ msgstr "Slip Packing"
 msgid "Packing Slip Item"
 msgstr "Packing Slip Stok Barang"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:622
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
 msgid "Packing Slip(s) cancelled"
 msgstr "Packing slip (s) dibatalkan"
 
@@ -35042,7 +35075,7 @@ msgstr ""
 msgid "Parent Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:604
+#: erpnext/setup/doctype/company/company.py:605
 msgid "Parent Company must be a group company"
 msgstr "Induk Perusahaan harus merupakan perusahaan grup"
 
@@ -35348,16 +35381,16 @@ msgstr ""
 #. 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
@@ -35445,7 +35478,7 @@ msgstr ""
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: 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 ""
 
@@ -35571,10 +35604,10 @@ msgstr ""
 #. 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
@@ -35627,7 +35660,7 @@ msgstr ""
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Jenis dan Pesta Pihak adalah wajib untuk {0} akun"
 
-#: 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 ""
 
@@ -35641,7 +35674,7 @@ msgstr "Partai Type adalah wajib"
 msgid "Party User"
 msgstr ""
 
-#: 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 ""
 
@@ -35658,11 +35691,11 @@ msgstr "Partai adalah wajib"
 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 ""
 
@@ -35689,7 +35722,7 @@ msgstr ""
 msgid "Passport Number"
 msgstr ""
 
-#: 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 ""
 
@@ -35766,8 +35799,8 @@ msgstr "Hutang"
 #: 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 "Akun Hutang"
 
@@ -35901,7 +35934,7 @@ msgstr "Entries pembayaran {0} adalah un-linked"
 #. 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
@@ -35946,7 +35979,7 @@ msgstr "Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan men
 msgid "Payment Entry is already created"
 msgstr "Entri Pembayaran sudah dibuat"
 
-#: 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 ""
 
@@ -36225,7 +36258,7 @@ 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"
@@ -36235,7 +36268,7 @@ msgstr "Jadwal pembayaran"
 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 ""
 
@@ -36257,7 +36290,7 @@ 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"
@@ -36685,7 +36718,7 @@ msgstr "Analisis Persepsi"
 msgid "Period Based On"
 msgstr "Berdasarkan Periode"
 
-#: erpnext/accounts/general_ledger.py:850
+#: erpnext/accounts/general_ledger.py:852
 msgid "Period Closed"
 msgstr ""
 
@@ -36862,6 +36895,10 @@ msgstr ""
 msgid "Personal Email"
 msgstr ""
 
+#: 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"
@@ -37307,7 +37344,7 @@ msgstr ""
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Harap tambahkan akun Pembukaan Sementara di Bagan Akun"
 
-#: 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 ""
 
@@ -37331,11 +37368,11 @@ msgstr ""
 msgid "Please add the account to root level Company - {}"
 msgstr "Harap tambahkan akun ke Perusahaan tingkat akar - {}"
 
-#: 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 ""
 
-#: erpnext/controllers/stock_controller.py:1787
+#: erpnext/controllers/stock_controller.py:1827
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
@@ -37357,7 +37394,7 @@ msgid "Please cancel related transaction."
 msgstr ""
 
 #: 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 ""
 
@@ -37406,11 +37443,11 @@ msgstr "Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal"
 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 ""
 
@@ -37418,7 +37455,7 @@ msgstr ""
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
-#: 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 ""
 
@@ -37438,15 +37475,15 @@ msgstr ""
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:812
+#: erpnext/controllers/accounts_controller.py:832
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr ""
 
-#: 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 "Harap buat tanda terima pembelian atau beli faktur untuk item {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 ""
 
@@ -37454,7 +37491,7 @@ msgstr ""
 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 ""
 
@@ -37540,7 +37577,7 @@ msgstr "Masukan Entrikan Beban Akun"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Masukkan Item Code untuk mendapatkan Nomor Batch"
 
-#: erpnext/public/js/controllers/transaction.js:3034
+#: erpnext/public/js/controllers/transaction.js:3059
 msgid "Please enter Item Code to get batch no"
 msgstr "Entrikan Item Code untuk mendapatkan bets tidak"
 
@@ -37621,7 +37658,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr "Silahkan masukkan nama perusahaan terlebih dahulu"
 
-#: erpnext/controllers/accounts_controller.py:2976
+#: erpnext/controllers/accounts_controller.py:2996
 msgid "Please enter default currency in Company Master"
 msgstr "Entrikan mata uang default di Perusahaan Guru"
 
@@ -37665,7 +37702,7 @@ msgstr "Harap masukkan nomor telepon terlebih dahulu"
 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 "Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir"
 
@@ -37721,7 +37758,7 @@ msgstr ""
 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 ""
 
@@ -37815,7 +37852,7 @@ msgstr "Silakan pilih Perusahaan"
 msgid "Please select Company and Posting Date to getting entries"
 msgstr "Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri"
 
-#: 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 "Silakan pilih Perusahaan terlebih dahulu"
@@ -37830,7 +37867,7 @@ msgstr "Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset S
 msgid "Please select Customer first"
 msgstr "Silakan pilih Pelanggan terlebih dahulu"
 
-#: 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 "Silakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun"
 
@@ -37839,8 +37876,8 @@ msgstr "Silakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun"
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr ""
 
-#: 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 "Silakan pilih Kode Barang terlebih dahulu"
 
@@ -37864,7 +37901,7 @@ msgstr ""
 msgid "Please select Posting Date before selecting Party"
 msgstr "Silakan pilih Posting Tanggal sebelum memilih Partai"
 
-#: 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 "Silakan pilih Posting Tanggal terlebih dahulu"
 
@@ -37876,7 +37913,7 @@ msgstr "Silakan pilih Daftar Harga"
 msgid "Please select Qty against item {0}"
 msgstr "Silakan pilih Qty terhadap item {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 "Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu"
 
@@ -37896,7 +37933,7 @@ 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 ""
 
@@ -37913,7 +37950,7 @@ msgstr "Silakan pilih sebuah Perusahaan"
 #: 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 "Pilih Perusahaan terlebih dahulu."
 
@@ -37990,7 +38027,7 @@ msgstr ""
 msgid "Please select a row to create a Reposting Entry"
 msgstr "Harap pilih satu baris untuk membuat Entri Reposting"
 
-#: 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 ""
 
@@ -38026,11 +38063,11 @@ 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 ""
 
@@ -38130,7 +38167,7 @@ msgstr "Silakan pilih dari hari mingguan"
 msgid "Please select {0} first"
 msgstr "Silahkan pilih {0} terlebih dahulu"
 
-#: erpnext/public/js/controllers/transaction.js:122
+#: erpnext/public/js/controllers/transaction.js:150
 msgid "Please set 'Apply Additional Discount On'"
 msgstr "Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;"
 
@@ -38240,7 +38277,7 @@ msgstr ""
 msgid "Please set a Company"
 msgstr "Harap tetapkan Perusahaan"
 
-#: 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 ""
 
@@ -38265,7 +38302,7 @@ msgstr ""
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:917
+#: erpnext/controllers/stock_controller.py:957
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -38309,11 +38346,11 @@ msgstr ""
 msgid "Please set default UOM in Stock Settings"
 msgstr "Silakan atur UOM default dalam Pengaturan Stok"
 
-#: 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 ""
 
-#: 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 ""
 
@@ -38326,15 +38363,15 @@ msgstr "Silahkan mengatur default {0} di Perusahaan {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Silahkan mengatur filter berdasarkan Barang atau Gudang"
 
-#: erpnext/controllers/accounts_controller.py:2391
+#: erpnext/controllers/accounts_controller.py:2411
 msgid "Please set one of the following:"
 msgstr ""
 
-#: 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 "Silahkan mengatur berulang setelah menyimpan"
 
@@ -38393,7 +38430,7 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: 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 ""
 
@@ -38415,7 +38452,7 @@ msgstr "Silakan tentukan Perusahaan"
 msgid "Please specify Company to proceed"
 msgstr "Silahkan tentukan Perusahaan untuk melanjutkan"
 
-#: 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 "Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}"
@@ -38587,7 +38624,7 @@ 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
@@ -38631,8 +38668,8 @@ 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
@@ -38659,7 +38696,7 @@ 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"
@@ -38676,7 +38713,7 @@ msgstr "Posting Tanggal tidak bisa tanggal di masa depan"
 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 ""
 
@@ -38731,7 +38768,7 @@ msgstr ""
 #: 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"
@@ -39835,7 +39872,7 @@ msgstr ""
 #. 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 "Produksi"
 
@@ -40055,6 +40092,10 @@ msgstr "Proyek Kolaborasi Undangan"
 msgid "Project Id"
 msgstr "Proyek Id"
 
+#: erpnext/public/js/setup_wizard.js:95
+msgid "Project Management"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/designation.txt:26
 msgid "Project Manager"
 msgstr ""
@@ -40383,7 +40424,7 @@ msgstr ""
 msgid "Providing"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:575
 msgid "Provisional Account"
 msgstr ""
 
@@ -40455,7 +40496,7 @@ msgstr ""
 #: 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
@@ -40573,7 +40614,7 @@ 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"
@@ -40613,7 +40654,7 @@ msgstr ""
 msgid "Purchase Invoice Trends"
 msgstr "Pembelian Faktur Trends"
 
-#: 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 "Faktur Pembelian tidak dapat dilakukan terhadap aset yang ada {0}"
 
@@ -40652,7 +40693,7 @@ msgstr "Faktur Pembelian"
 #: 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
@@ -40811,7 +40852,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2023
+#: erpnext/controllers/accounts_controller.py:2043
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -40840,7 +40881,7 @@ msgstr "Pembelian Daftar Harga"
 #: 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
@@ -41046,7 +41087,7 @@ msgstr "pembelian"
 #: 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
@@ -41244,7 +41285,7 @@ msgstr ""
 #: 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 ""
@@ -41277,7 +41318,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "Kuantitas untuk diproduksi"
 
-#: 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 ""
 
@@ -41379,7 +41420,7 @@ msgstr ""
 msgid "Qty to Deliver"
 msgstr "Kuantitas Pengiriman"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:396
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -41556,7 +41597,7 @@ msgstr "Inspeksi Mutu"
 msgid "Quality Inspection Analysis"
 msgstr "Analisis Pemeriksaan Kualitas"
 
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2980
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -41635,8 +41676,8 @@ 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 ""
 
@@ -41645,7 +41686,7 @@ msgstr ""
 msgid "Quality Inspections"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:505
+#: erpnext/setup/doctype/company/company.py:506
 msgid "Quality Management"
 msgstr "Manajemen mutu"
 
@@ -41788,7 +41829,7 @@ 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
@@ -41935,11 +41976,11 @@ msgstr "Kuantitas harus lebih besar dari 0"
 msgid "Quantity to Manufacture"
 msgstr "Kuantitas untuk Memproduksi"
 
-#: 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 "Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {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 "Kuantitas untuk Produksi harus lebih besar dari 0."
 
@@ -41976,11 +42017,11 @@ msgstr ""
 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 "Jurnal Entry Cepat"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
 msgid "Quick Ratio"
 msgstr ""
 
@@ -42383,7 +42424,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4101
+#: erpnext/controllers/accounts_controller.py:4121
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -42623,7 +42664,7 @@ msgstr ""
 msgid "Reached Root"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:831
+#: erpnext/accounts/general_ledger.py:833
 msgid "Read the docs"
 msgstr ""
 
@@ -42791,8 +42832,8 @@ msgstr ""
 #: 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 "Akun Piutang"
 
@@ -42911,7 +42952,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr "Jumlah yang Diterima"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
 msgid "Received Stock Entries"
 msgstr "Entri Saham yang Diterima"
 
@@ -43244,11 +43285,11 @@ msgstr "Referensi #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referensi # {0} tanggal {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2814
+#: erpnext/public/js/controllers/transaction.js:2836
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376
 msgid "Reference Date is required"
 msgstr ""
 
@@ -43356,7 +43397,7 @@ 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 ""
 
@@ -43378,38 +43419,11 @@ msgstr ""
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referensi: {0}, Kode Item: {1} dan Pelanggan: {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 "Referensi"
-
-#: 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 ""
 
-#: 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 ""
 
@@ -43441,7 +43455,7 @@ 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 ""
@@ -43576,7 +43590,7 @@ msgid "Remaining Balance"
 msgstr "Saldo yang tersisa"
 
 #. 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"
@@ -43603,9 +43617,9 @@ msgstr "Komentar"
 #. 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
@@ -43632,8 +43646,8 @@ msgstr "Komentar"
 #: 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
@@ -43977,7 +43991,7 @@ 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 ""
 
@@ -44258,7 +44272,7 @@ msgstr ""
 msgid "Research"
 msgstr "Penelitian"
 
-#: erpnext/setup/doctype/company/company.py:511
+#: erpnext/setup/doctype/company/company.py:512
 msgid "Research & Development"
 msgstr "Penelitian & Pengembangan"
 
@@ -44346,7 +44360,7 @@ msgstr ""
 msgid "Reserved"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1368
+#: erpnext/controllers/stock_controller.py:1408
 msgid "Reserved Batch Conflict"
 msgstr ""
 
@@ -44416,7 +44430,7 @@ msgstr "Reserved Kuantitas"
 msgid "Reserved Quantity for Production"
 msgstr "Kuantitas yang Dicadangkan untuk Produksi"
 
-#: erpnext/stock/stock_ledger.py:2296
+#: erpnext/stock/stock_ledger.py:2321
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44432,13 +44446,13 @@ msgstr ""
 #: 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 ""
 
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2350
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44655,7 +44669,7 @@ msgstr ""
 msgid "Restart Subscription"
 msgstr "Mulai Ulang Langganan"
 
-#: erpnext/assets/doctype/asset/asset.js:178
+#: erpnext/assets/doctype/asset/asset.js:183
 msgid "Restore Asset"
 msgstr ""
 
@@ -44854,11 +44868,11 @@ msgstr ""
 msgid "Return of Components"
 msgstr ""
 
-#: 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 ""
 
@@ -45247,8 +45261,8 @@ 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
@@ -45321,8 +45335,8 @@ msgstr ""
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: 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 ""
 
@@ -45365,7 +45379,7 @@ msgstr "Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Baris # {0}: Item yang Dikembalikan {1} tidak ada di {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 ""
 
@@ -45379,15 +45393,15 @@ msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus negatif"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus positif"
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
@@ -45400,7 +45414,7 @@ msgstr ""
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1301
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Baris # {0}: Akun {1} bukan milik perusahaan {2}"
 
@@ -45465,27 +45479,27 @@ 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 "Baris # {0}: Tidak dapat menghapus item {1} yang sudah ditagih."
 
-#: 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 "Baris # {0}: Tidak dapat menghapus item {1} yang sudah dikirim"
 
-#: 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 "Baris # {0}: Tidak dapat menghapus item {1} yang telah diterima"
 
-#: 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 "Baris # {0}: Tidak dapat menghapus item {1} yang memiliki perintah kerja yang ditetapkan untuknya."
 
-#: 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 ""
 
@@ -45543,11 +45557,11 @@ 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 ""
 
@@ -45555,7 +45569,7 @@ 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 ""
 
@@ -45576,7 +45590,7 @@ msgstr ""
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:681
+#: erpnext/assets/doctype/asset/asset.py:685
 msgid "Row #{0}: Depreciation Start Date is required"
 msgstr ""
 
@@ -45588,7 +45602,7 @@ msgstr "Baris # {0}: Entri duplikat di Referensi {1} {2}"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Baris # {0}: Tanggal Pengiriman yang diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian"
 
-#: 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 ""
 
@@ -45636,7 +45650,7 @@ msgstr ""
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
-#: 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 ""
 
@@ -45668,7 +45682,7 @@ msgstr ""
 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 ""
 
@@ -45717,11 +45731,11 @@ msgstr ""
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr "Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain"
 
-#: 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 ""
 
@@ -45733,7 +45747,7 @@ msgstr "Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
-#: 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 ""
 
@@ -45762,11 +45776,11 @@ msgstr ""
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Baris #{0}: Silakan pilih Gudang Sub Perakitan"
 
-#: erpnext/stock/doctype/item/item.py:571
+#: erpnext/stock/doctype/item/item.py:572
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Row # {0}: Silakan mengatur kuantitas menyusun ulang"
 
-#: 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 ""
 
@@ -45788,15 +45802,15 @@ msgstr ""
 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 ""
 
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1545
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr ""
 
-#: 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 ""
 
-#: erpnext/controllers/stock_controller.py:1535
+#: erpnext/controllers/stock_controller.py:1575
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr ""
 
@@ -45804,7 +45818,7 @@ msgstr ""
 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 "Baris # {0}: Kuantitas barang {1} tidak boleh nol."
 
@@ -45816,8 +45830,8 @@ msgstr ""
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
-#: 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})"
@@ -45867,11 +45881,11 @@ 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 "Baris # {0}: Nomor Seri {1} bukan milik Kelompok {2}"
 
@@ -45887,15 +45901,15 @@ msgstr ""
 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 "Baris # {0}: Tanggal Berakhir Layanan tidak boleh sebelum Tanggal Posting Faktur"
 
-#: 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 "Baris # {0}: Tanggal Mulai Layanan tidak boleh lebih besar dari Tanggal Akhir Layanan"
 
-#: 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 "Baris # {0}: Layanan Mulai dan Tanggal Berakhir diperlukan untuk akuntansi yang ditangguhkan"
 
@@ -45911,11 +45925,11 @@ 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 ""
 
@@ -45931,7 +45945,7 @@ msgstr ""
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr ""
 
-#: 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 ""
 
@@ -45955,7 +45969,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: 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 ""
 
@@ -45976,11 +45990,11 @@ 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 "Baris # {0}: Kelompok {1} telah kedaluwarsa."
 
-#: 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 ""
 
@@ -45988,15 +46002,15 @@ msgstr ""
 msgid "Row #{0}: Timings conflicts with row {1}"
 msgstr "Row # {0}: konflik Timing dengan baris {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 ""
 
-#: 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 ""
 
@@ -46024,11 +46038,11 @@ msgstr ""
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Row # {0}: {1} tidak bisa menjadi negatif untuk item {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 ""
 
@@ -46040,7 +46054,7 @@ msgstr "Baris # {0}: {1} diperlukan untuk membuat Faktur {2} Pembukaan"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3938
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46088,7 +46102,7 @@ msgstr "Baris # {}: Mata uang {} - {} tidak cocok dengan mata uang perusahaan."
 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 ""
 
@@ -46112,7 +46126,7 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:413
+#: erpnext/assets/doctype/asset/asset.py:417
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
@@ -46141,7 +46155,7 @@ msgstr "Baris # {}: {}"
 msgid "Row #{}: {} {} does not exist."
 msgstr "Baris # {}: {} {} tidak ada."
 
-#: 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 ""
 
@@ -46209,7 +46223,7 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Row {0}: Faktor Konversi adalah wajib"
 
-#: 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 ""
 
@@ -46237,7 +46251,7 @@ msgstr "Baris {0}: Gudang Pengiriman ({1}) dan Gudang Pelanggan ({2}) tidak bole
 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 "Baris {0}: Tanggal Jatuh Tempo di tabel Ketentuan Pembayaran tidak boleh sebelum Tanggal Pengiriman"
 
@@ -46250,11 +46264,11 @@ msgstr ""
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Row {0}: Kurs adalah wajib"
 
-#: 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 ""
 
@@ -46287,7 +46301,7 @@ msgstr "Row {0}: Dari Waktu dan To Waktu adalah wajib."
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}"
 
-#: erpnext/controllers/stock_controller.py:1601
+#: erpnext/controllers/stock_controller.py:1641
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -46331,7 +46345,7 @@ 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 ""
 
@@ -46431,7 +46445,7 @@ msgstr ""
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Baris {0}: Item Subkontrak wajib untuk bahan mentah {1}"
 
-#: erpnext/controllers/stock_controller.py:1592
+#: erpnext/controllers/stock_controller.py:1632
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -46447,7 +46461,7 @@ msgstr ""
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Baris {0}: Item {1}, kuantitas harus bilangan positif"
 
-#: 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 ""
 
@@ -46476,11 +46490,11 @@ 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 ""
 
-#: 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 "Baris {0}: pengguna belum menerapkan aturan {1} pada item {2}"
 
@@ -46492,7 +46506,7 @@ msgstr ""
 msgid "Row {0}: {1} must be greater than 0"
 msgstr "Baris {0}: {1} harus lebih besar dari 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 ""
 
@@ -46538,7 +46552,7 @@ msgstr "Baris Dihapus dalam {0}"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: 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 "Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}"
 
@@ -46546,7 +46560,7 @@ msgstr "Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: 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 ""
 
@@ -46561,7 +46575,7 @@ msgstr ""
 #. 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
@@ -46570,7 +46584,7 @@ msgid "Rule Description"
 msgstr ""
 
 #. 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 ""
@@ -46587,7 +46601,7 @@ 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 ""
 
@@ -46607,7 +46621,7 @@ 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 ""
 
@@ -46695,6 +46709,7 @@ msgstr ""
 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 ""
@@ -46762,8 +46777,8 @@ msgstr ""
 #: 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
@@ -46778,7 +46793,7 @@ msgstr "Penjualan"
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:649
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Sales Account"
 msgstr "Akun penjualan"
 
@@ -46973,7 +46988,7 @@ 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 "Faktur Penjualan {0} telah terkirim"
 
@@ -47032,7 +47047,7 @@ msgstr ""
 #: 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
@@ -47169,7 +47184,7 @@ msgstr ""
 msgid "Sales Order Trends"
 msgstr ""
 
-#: 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 "Sales Order yang diperlukan untuk Item {0}"
 
@@ -47186,7 +47201,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "Order Penjualan {0} tidak Terkirim"
 
-#: 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 "Order Penjualan {0} tidak valid"
 
@@ -47440,7 +47455,7 @@ msgstr "Daftar Penjualan"
 msgid "Sales Representative"
 msgstr ""
 
-#: 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 "Retur Penjualan"
@@ -47603,7 +47618,7 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: 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 ""
 
@@ -47615,7 +47630,7 @@ msgstr ""
 
 #. 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 "Ukuran Sampel"
@@ -47719,13 +47734,13 @@ msgstr ""
 #. 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 "Jadwal Tanggal"
 
-#: erpnext/public/js/controllers/transaction.js:516
+#: erpnext/public/js/controllers/transaction.js:538
 msgid "Schedule Name"
 msgstr ""
 
@@ -47850,7 +47865,7 @@ msgstr ""
 msgid "Scrap"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:163
+#: erpnext/assets/doctype/asset/asset.js:168
 msgid "Scrap Asset"
 msgstr ""
 
@@ -47911,6 +47926,10 @@ 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"
@@ -48027,7 +48046,7 @@ msgstr "Pilih Item Alternatif"
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:838
+#: erpnext/stock/doctype/item/item.js:924
 msgid "Select Attribute Values"
 msgstr "Pilih Nilai Atribut"
 
@@ -48130,7 +48149,7 @@ msgstr "Pilih Item"
 msgid "Select Items based on Delivery Date"
 msgstr "Pilih Item berdasarkan Tanggal Pengiriman"
 
-#: erpnext/public/js/controllers/transaction.js:2912
+#: erpnext/public/js/controllers/transaction.js:2928
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -48160,7 +48179,7 @@ msgstr ""
 msgid "Select Loyalty Program"
 msgstr "Pilih Program Loyalitas"
 
-#: erpnext/public/js/controllers/transaction.js:502
+#: erpnext/public/js/controllers/transaction.js:524
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -48259,14 +48278,14 @@ msgstr "Pilih perusahaan"
 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 ""
 
@@ -48282,7 +48301,7 @@ msgstr ""
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:852
+#: erpnext/stock/doctype/item/item.js:938
 msgid "Select at least one attribute value."
 msgstr ""
 
@@ -48300,7 +48319,7 @@ msgstr ""
 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 "Pilih buku keuangan untuk item {0} di baris {1}"
 
@@ -48312,7 +48331,7 @@ msgstr "Pilih grup item"
 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
@@ -48349,7 +48368,7 @@ msgstr ""
 msgid "Select the customer or supplier."
 msgstr "Pilih pelanggan atau pemasok."
 
-#: erpnext/assets/doctype/asset/asset.js:930
+#: erpnext/assets/doctype/asset/asset.js:939
 msgid "Select the date"
 msgstr ""
 
@@ -48363,6 +48382,10 @@ msgstr ""
 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 ""
@@ -48422,22 +48445,22 @@ msgstr ""
 msgid "Self delivery"
 msgstr ""
 
-#: 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 "Menjual"
 
-#: 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 ""
 
-#: 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 ""
 
@@ -48445,7 +48468,7 @@ 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 ""
 
@@ -48557,7 +48580,7 @@ msgid "Send Emails to Suppliers"
 msgstr "Kirim Email ke Pemasok"
 
 #. 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 "Kirim SMS"
@@ -48693,7 +48716,7 @@ 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
@@ -48754,11 +48777,11 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: 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 ""
 
@@ -48810,7 +48833,7 @@ msgstr ""
 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 ""
 
@@ -48839,7 +48862,7 @@ msgstr "Serial ada {0} bukan milik Stok Barang {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Serial ada {0} tidak ada"
 
-#: 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 ""
 
@@ -48893,11 +48916,11 @@ msgstr ""
 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 ""
 
-#: 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 ""
 
@@ -48967,21 +48990,25 @@ msgstr ""
 #: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
@@ -48989,7 +49016,7 @@ msgstr ""
 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 ""
 
@@ -49243,12 +49270,12 @@ msgid "Service Stop Date"
 msgstr ""
 
 #: 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 "Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan"
 
 #: 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 "Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan"
 
@@ -49458,11 +49485,11 @@ msgstr ""
 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 "Tetapkan akun inventaris default untuk persediaan perpetual"
 
-#: erpnext/setup/doctype/company/company.py:573
+#: erpnext/setup/doctype/company/company.py:574
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
@@ -49529,15 +49556,15 @@ 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 ""
 
-#: 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 "Setel {0} dalam kategori aset {1} atau perusahaan {2}"
 
-#: erpnext/assets/doctype/asset/asset.py:1228
+#: erpnext/assets/doctype/asset/asset.py:1232
 msgid "Set {0} in company {1}"
 msgstr "Setel {0} di perusahaan {1}"
 
@@ -49590,7 +49617,7 @@ msgstr "Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjuala
 msgid "Setting Item Locations..."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:25
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
 msgid "Setting defaults"
 msgstr "Pengaturan default"
 
@@ -49600,12 +49627,12 @@ msgstr "Pengaturan default"
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:20
+#: erpnext/setup/setup_wizard/setup_wizard.py:21
 msgid "Setting up company"
 msgstr "Mendirikan perusahaan"
 
 #: 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 ""
 
@@ -49663,7 +49690,7 @@ msgstr ""
 msgid "Setup Warehouse"
 msgstr ""
 
-#: erpnext/public/js/setup_wizard.js:25
+#: erpnext/public/js/setup_wizard.js:120
 msgid "Setup your organization"
 msgstr ""
 
@@ -49745,7 +49772,7 @@ msgid "Shelf Life in Days"
 msgstr ""
 
 #. 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 ""
@@ -49817,7 +49844,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:768
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
 msgid "Shipments"
 msgstr "Pengiriman"
 
@@ -49852,7 +49879,7 @@ msgstr ""
 msgid "Shipping Address Template"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:575
+#: erpnext/controllers/accounts_controller.py:595
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
@@ -50351,7 +50378,7 @@ msgstr ""
 
 #. 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 ""
@@ -50436,11 +50463,11 @@ msgid "Sold by"
 msgstr ""
 
 #: 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 ""
 
@@ -50555,7 +50582,7 @@ msgstr ""
 #: 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 "Sumber Gudang"
@@ -50575,7 +50602,7 @@ msgstr ""
 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 ""
 
@@ -50645,15 +50672,15 @@ 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 "Membagi"
 
-#: 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 ""
 
@@ -50677,11 +50704,11 @@ msgstr ""
 msgid "Split Issue"
 msgstr "Terbagi Masalah"
 
-#: erpnext/assets/doctype/asset/asset.js:681
+#: erpnext/assets/doctype/asset/asset.js:686
 msgid "Split Qty"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:1370
+#: erpnext/assets/doctype/asset/asset.py:1374
 msgid "Split Quantity must be less than Asset Quantity"
 msgstr ""
 
@@ -50767,7 +50794,7 @@ msgstr ""
 
 #: 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 "Standard Jual"
@@ -50906,7 +50933,7 @@ msgstr ""
 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 ""
 
@@ -50966,7 +50993,7 @@ msgstr "Status harus Dibatalkan atau Diselesaikan"
 msgid "Status must be one of {0}"
 msgstr "Status harus menjadi salah satu {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 ""
 
@@ -50981,6 +51008,7 @@ msgstr ""
 #: 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
@@ -51214,7 +51242,7 @@ 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 "Entri Buku Persediaan"
@@ -51368,7 +51396,7 @@ msgstr "Persediaan Diterima Tapi Tidak Ditagih"
 #. 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
@@ -51381,7 +51409,7 @@ msgstr "Rekonsiliasi Persediaan"
 msgid "Stock Reconciliation Item"
 msgstr "Barang Rekonsiliasi Persediaan"
 
-#: erpnext/stock/doctype/item/item.py:668
+#: erpnext/stock/doctype/item/item.py:669
 msgid "Stock Reconciliations"
 msgstr "Rekonsiliasi Stok"
 
@@ -51446,7 +51474,7 @@ msgstr ""
 
 #: 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 ""
@@ -51474,7 +51502,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:537
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -51812,14 +51840,14 @@ msgstr ""
 msgid "Stop Reason"
 msgstr "Hentikan Alasan"
 
-#: 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 "Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan"
 
-#: 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 "Toko"
 
@@ -52414,7 +52442,7 @@ msgstr "Berhasil direkonsiliasi"
 msgid "Successfully Set Supplier"
 msgstr "Berhasil Set Supplier"
 
-#: 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 ""
 
@@ -52462,7 +52490,7 @@ msgstr ""
 msgid "Successfully updated {0} records."
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
 msgid "Suggest creating a"
 msgstr ""
 
@@ -52570,7 +52598,7 @@ msgstr "Qty Disupply"
 #: 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
@@ -52712,7 +52740,7 @@ msgstr ""
 #: 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
@@ -52811,7 +52839,7 @@ msgstr "Ringkasan Buku Besar Pemasok"
 #: 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
@@ -53159,7 +53187,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
 
-#: 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 ""
 
@@ -53333,7 +53361,7 @@ msgstr ""
 #: 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 "Target Gudang"
@@ -53349,7 +53377,7 @@ msgstr ""
 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 ""
 
@@ -53357,7 +53385,7 @@ 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 ""
 
@@ -53365,7 +53393,7 @@ 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 ""
 
@@ -53585,8 +53613,8 @@ msgstr "Id pajak"
 #: 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
@@ -53675,7 +53703,7 @@ msgstr ""
 msgid "Tax Template is mandatory."
 msgstr "Template pajak adalah wajib."
 
-#: erpnext/accounts/report/sales_register/sales_register.py:295
+#: erpnext/accounts/report/sales_register/sales_register.py:309
 msgid "Tax Total"
 msgstr "Total Pajak"
 
@@ -53965,7 +53993,7 @@ msgstr ""
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr ""
 
-#: 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 ""
 
@@ -54233,7 +54261,7 @@ msgstr ""
 #: 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
@@ -54364,7 +54392,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Program Loyalitas tidak berlaku untuk perusahaan yang dipilih"
 
-#: 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 ""
 
@@ -54388,7 +54416,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py: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 ""
 
@@ -54406,7 +54434,7 @@ msgstr "Entri Stok jenis &#39;Manufaktur&#39; dikenal sebagai backflush. Bahan m
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: 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 ""
 
@@ -54428,7 +54456,7 @@ 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 ""
 
@@ -54493,7 +54521,7 @@ msgstr "Bidang Dari Pemegang Saham tidak boleh kosong"
 msgid "The field To Shareholder cannot be blank"
 msgstr "Bidang Ke Pemegang Saham tidak boleh kosong"
 
-#: 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 ""
 
@@ -54534,11 +54562,11 @@ msgstr ""
 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 "Atribut yang dihapus berikut ini ada di Varian tetapi tidak ada di Template. Anda dapat menghapus Varian atau mempertahankan atribut di template."
 
@@ -54587,7 +54615,7 @@ 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 ""
 
@@ -54603,7 +54631,7 @@ msgstr ""
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
-#: 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 ""
 
@@ -54645,7 +54673,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: 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 ""
 
@@ -54720,7 +54748,7 @@ msgstr "Akun perubahan yang dipilih {} bukan milik Perusahaan {}."
 msgid "The selected item cannot have Batch"
 msgstr "Item yang dipilih tidak dapat memiliki Batch"
 
-#: 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 ""
 
@@ -54847,11 +54875,11 @@ msgstr ""
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "{0} ({1}) harus sama dengan {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 ""
 
@@ -54871,7 +54899,7 @@ 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 "Ada pemeliharaan atau perbaikan aktif terhadap aset. Anda harus menyelesaikan semuanya sebelum membatalkan aset."
 
@@ -54908,7 +54936,7 @@ 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 "Ada dua opsi untuk menjaga valuasi stok: FIFO (masuk pertama - keluar pertama) dan Rata-Rata Bergerak (Moving Average). Untuk memahami topik ini secara detail, silakan kunjungi <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Valuasi Item, FIFO, dan Rata-Rata Bergerak.</a>"
 
@@ -55008,7 +55036,7 @@ msgstr "Item ini adalah Variant dari {0} (Template)."
 msgid "This Month's Summary"
 msgstr "Ringkasan ini Bulan ini"
 
-#: 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 ""
 
@@ -55042,7 +55070,7 @@ msgstr "Tindakan ini akan memutuskan tautan akun ini dari layanan eksternal yang
 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 ""
 
@@ -55139,7 +55167,7 @@ msgstr "Ini adalah grup pemasok akar dan tidak dapat diedit."
 msgid "This is a root territory and cannot be edited."
 msgstr "Ini adalah wilayah akar dan tidak dapat diedit."
 
-#: 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 ""
 
@@ -55167,7 +55195,7 @@ msgstr "Ini dilakukan untuk menangani akuntansi untuk kasus-kasus ketika Tanda T
 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 ""
 
-#: 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 ""
 
@@ -55175,13 +55203,13 @@ msgstr ""
 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 ""
 
@@ -55230,7 +55258,7 @@ msgstr ""
 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 ""
 
@@ -55266,7 +55294,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was scrapped."
 msgstr ""
 
-#: 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 ""
 
@@ -55292,11 +55320,11 @@ 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 ""
 
-#: 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 ""
 
@@ -55343,7 +55371,7 @@ 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 ""
 
@@ -55578,7 +55606,7 @@ msgstr "Bill"
 msgid "To Currency"
 msgstr ""
 
-#: 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 "Sampai saat ini tidak dapat sebelumnya dari tanggal"
@@ -55848,11 +55876,11 @@ 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 "Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
 
-#: 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 "Untuk bergabung, sifat berikut harus sama untuk kedua item"
 
@@ -56203,7 +56231,7 @@ msgid "Total Costing Amount (via Timesheet)"
 msgstr ""
 
 #. 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 ""
@@ -56226,7 +56254,7 @@ 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 ""
@@ -56461,7 +56489,7 @@ msgstr "Jumlah Total Outstanding"
 msgid "Total Paid Amount"
 msgstr "Jumlah Total Dibayar"
 
-#: 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 "Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total"
 
@@ -56595,7 +56623,7 @@ msgid "Total Tasks"
 msgstr "Total Tugas"
 
 #: 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 "Total Pajak"
 
@@ -56748,7 +56776,7 @@ msgstr ""
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Persentase total yang dialokasikan untuk tim penjualan harus 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 "Total persentase kontribusi harus sama dengan 100"
 
@@ -56899,7 +56927,7 @@ msgstr "Transaction Tanggal"
 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 ""
 
@@ -56991,7 +57019,7 @@ 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
@@ -57060,7 +57088,7 @@ 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
@@ -57103,7 +57131,7 @@ 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
@@ -57123,7 +57151,7 @@ msgstr ""
 msgid "Transfer Account"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:155
+#: erpnext/assets/doctype/asset/asset.js:160
 msgid "Transfer Asset"
 msgstr ""
 
@@ -57220,7 +57248,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:606
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
 msgid "Transit Entry"
 msgstr ""
 
@@ -57358,7 +57386,7 @@ 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 ""
 
@@ -57400,7 +57428,7 @@ msgstr ""
 msgid "Type of Transaction"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195
 msgid "Type of check"
 msgstr ""
 
@@ -57702,7 +57730,7 @@ msgstr "Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kun
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki nilai berdiri yang mencakup 0 sampai 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 ""
 
@@ -57808,7 +57836,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4101
+#: erpnext/controllers/accounts_controller.py:4121
 msgid "Unit Price"
 msgstr ""
 
@@ -57825,7 +57853,7 @@ msgstr "Satuan Ukur"
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
-#: 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 "Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel"
 
@@ -58097,7 +58125,7 @@ msgstr "Perbarui Biaya BOM secara otomatis"
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
 msgstr ""
 
-#: 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 ""
 
@@ -58176,7 +58204,7 @@ msgstr "Perbarui Item"
 #. 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 ""
 
@@ -58227,7 +58255,7 @@ msgstr ""
 msgid "Update latest price in all BOMs"
 msgstr ""
 
-#: 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 ""
 
@@ -58260,7 +58288,7 @@ 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 "Memperbarui Varian ..."
 
@@ -58475,11 +58503,6 @@ 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 ""
-
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -58860,15 +58883,15 @@ msgstr "Tingkat Penilaian"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2031
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Valuation Rate Missing"
 msgstr "Tingkat Penilaian Tidak Ada"
 
-#: 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 "Nilai Penilaian untuk Item {0}, diperlukan untuk melakukan entri akuntansi untuk {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 "Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan"
 
@@ -58895,7 +58918,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: 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 "Biaya jenis penilaian tidak dapat ditandai sebagai Inklusif"
 
@@ -59030,7 +59053,7 @@ msgstr "Varians ({})"
 msgid "Variant"
 msgstr "Varian"
 
-#: erpnext/stock/doctype/item/item.py:963
+#: erpnext/stock/doctype/item/item.py:964
 msgid "Variant Attribute Error"
 msgstr "Kesalahan Atribut Varian"
 
@@ -59049,7 +59072,7 @@ msgstr "Varian BOM"
 msgid "Variant Based On"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:992
 msgid "Variant Based On cannot be changed"
 msgstr "Varian Berdasarkan Pada tidak dapat diubah"
 
@@ -59067,7 +59090,7 @@ msgstr "Bidang Varian"
 msgid "Variant Item"
 msgstr "Item Varian"
 
-#: erpnext/stock/doctype/item/item.py:961
+#: erpnext/stock/doctype/item/item.py:962
 msgid "Variant Items"
 msgstr "Item Varian"
 
@@ -59078,7 +59101,7 @@ msgstr "Item Varian"
 msgid "Variant Of"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:875
+#: erpnext/stock/doctype/item/item.js:963
 msgid "Variant creation has been queued."
 msgstr "Pembuatan varian telah antri."
 
@@ -59205,7 +59228,7 @@ msgstr ""
 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 "Lihat Bagan Akun"
 
@@ -59368,8 +59391,8 @@ 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 ""
 
@@ -59470,12 +59493,12 @@ msgstr "Nama Voucher"
 #: 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 "Voucher Tidak ada"
 
-#: 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 ""
 
@@ -59520,8 +59543,8 @@ 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
@@ -59543,7 +59566,7 @@ 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 ""
@@ -59722,7 +59745,7 @@ msgid "Warehouse not found against the account {0}"
 msgstr "Gudang tidak ditemukan melawan akun {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 "Gudang diperlukan untuk Barang Persediaan{0}"
 
@@ -59747,11 +59770,11 @@ msgstr "Gudang {0} bukan milik perusahaan {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 ""
 
@@ -59879,7 +59902,7 @@ msgstr "Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Peringatan: Material Diminta Qty kurang dari Minimum Order Qty"
 
-#: 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 ""
 
@@ -59973,7 +59996,7 @@ 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 ""
 
@@ -60126,6 +60149,14 @@ msgstr ""
 msgid "What do you need help with?"
 msgstr "Apa yang Anda perlu bantuan dengan?"
 
+#: 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 ""
@@ -60166,7 +60197,7 @@ 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 ""
 
-#: 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 ""
 
@@ -60205,6 +60236,10 @@ msgstr "Saat membuat akun untuk Perusahaan Anak {0}, akun induk {1} tidak ditemu
 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"
@@ -60259,7 +60294,7 @@ 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
@@ -60336,7 +60371,7 @@ msgstr ""
 #: 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 "Pekerjaan dalam proses"
@@ -60457,12 +60492,12 @@ msgstr ""
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Perintah Kerja tidak dapat dibuat karena alasan berikut:<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 "Work Order tidak dapat dimunculkan dengan Template Item"
 
-#: 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 "Perintah Kerja telah {0}"
 
@@ -60508,7 +60543,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: 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 "Kerja-in-Progress Gudang diperlukan sebelum Submit"
 
@@ -60653,7 +60688,7 @@ msgstr ""
 #: 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 "Mencoret"
 
@@ -60803,11 +60838,11 @@ msgstr "Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Un
 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 "Anda tidak diperbolehkan memperbarui sesuai kondisi yang ditetapkan dalam {} Alur Kerja."
 
-#: 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 "Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}"
 
@@ -60876,7 +60911,7 @@ 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 ""
 
@@ -60904,7 +60939,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Anda tidak dapat membuat atau membatalkan entri akuntansi apa pun dengan dalam Periode Akuntansi tertutup {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 ""
 
@@ -60961,7 +60996,7 @@ 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 "Anda tidak memiliki izin untuk {} item dalam {}."
 
@@ -60973,11 +61008,11 @@ msgstr "Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan"
 msgid "You don't have enough points to redeem."
 msgstr "Anda tidak memiliki cukup poin untuk ditukarkan."
 
-#: 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 ""
 
@@ -60985,7 +61020,7 @@ 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 ""
 
@@ -61021,7 +61056,7 @@ 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 "Anda harus mengaktifkan pemesanan ulang otomatis di Pengaturan Saham untuk mempertahankan tingkat pemesanan ulang."
 
@@ -61037,7 +61072,7 @@ msgstr "Anda harus memilih pelanggan sebelum menambahkan item."
 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 ""
 
@@ -61119,7 +61154,7 @@ msgstr "[Penting] [ERPNext] Kesalahan Penyusunan Ulang Otomatis"
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2023
+#: erpnext/stock/stock_ledger.py:2029
 msgid "after"
 msgstr ""
 
@@ -61139,7 +61174,7 @@ 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 ""
 
@@ -61191,7 +61226,7 @@ msgstr ""
 msgid "e.g. \"Summer Holiday 2019 Offer 20\""
 msgstr ""
 
-#: 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"
@@ -61310,7 +61345,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2024
+#: erpnext/stock/stock_ledger.py:2030
 msgid "performing either one below:"
 msgstr ""
 
@@ -61454,7 +61489,7 @@ msgstr ""
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr "Anda harus memilih Capital Work in Progress Account di tabel akun"
 
-#: erpnext/controllers/accounts_controller.py:1293
+#: erpnext/controllers/accounts_controller.py:1313
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' dinonaktifkan"
 
@@ -61462,7 +61497,7 @@ msgstr "{0} '{1}' dinonaktifkan"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' tidak dalam Tahun Anggaran {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}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3}"
 
@@ -61470,7 +61505,7 @@ msgstr "{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2})
 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 ""
 
@@ -61510,11 +61545,11 @@ msgstr "{0} Operasi: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} Permintaan {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} Mempertahankan Sampel berdasarkan kelompok, harap centang Memiliki Nomor Kelompok untuk menyimpan sampel item"
 
-#: 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 ""
 
@@ -61590,7 +61625,7 @@ msgstr "{0} dibuat"
 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 ""
 
@@ -61606,7 +61641,7 @@ msgstr "{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} bukan milik Perusahaan {1}"
 
-#: erpnext/controllers/accounts_controller.py:352
+#: erpnext/controllers/accounts_controller.py:372
 msgid "{0} does not belong to the Company {1}."
 msgstr ""
 
@@ -61615,7 +61650,7 @@ msgid "{0} entered twice in Item Tax"
 msgstr "{0} dimasukan dua kali dalam Pajak Barang"
 
 #: 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 ""
 
@@ -61640,7 +61675,7 @@ msgstr "{0} telah berhasil dikirim"
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2750
+#: erpnext/controllers/accounts_controller.py:2770
 msgid "{0} in row {1}"
 msgstr "{0} di baris {1}"
 
@@ -61662,11 +61697,11 @@ msgstr ""
 msgid "{0} is already running for {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:174
+#: erpnext/controllers/accounts_controller.py:194
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr "{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan"
 
-#: 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 ""
 
@@ -61675,7 +61710,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} adalah wajib untuk Item {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 ""
 
@@ -61683,15 +61718,15 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} adalah wajib. Mungkin catatan Penukaran Mata Uang tidak dibuat untuk {1} hingga {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} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {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} bukan rekening bank perusahaan"
 
@@ -61783,7 +61818,7 @@ msgstr "{0} parameter tidak valid"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} entri pembayaran tidak dapat disaring oleh {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 ""
 
@@ -61812,16 +61847,16 @@ 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} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini."
 
-#: 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} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini."
 
@@ -61833,7 +61868,7 @@ msgstr ""
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} nomor seri berlaku untuk Item {1}"
 
-#: erpnext/stock/doctype/item/item.js:880
+#: erpnext/stock/doctype/item/item.js:968
 msgid "{0} variants created."
 msgstr "{0} varian dibuat."
 
@@ -61857,7 +61892,7 @@ msgstr ""
 msgid "{0} {1} Manually"
 msgstr ""
 
-#: 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 ""
 
@@ -61998,7 +62033,7 @@ msgstr "{0} {1}: Akun {2} tidak aktif"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {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}: \"Pusat Biaya\" adalah wajib untuk Item {2}"
 
@@ -62030,11 +62065,11 @@ msgstr "{0} {1}: Pemasok diperlukan untuk akun Hutang {2}"
 msgid "{0}%"
 msgstr ""
 
-#: erpnext/controllers/website_list_for_contact.py:206
+#: erpnext/controllers/website_list_for_contact.py:207
 msgid "{0}% Billed"
 msgstr ""
 
-#: erpnext/controllers/website_list_for_contact.py:214
+#: erpnext/controllers/website_list_for_contact.py:215
 msgid "{0}% Delivered"
 msgstr ""
 
@@ -62072,7 +62107,15 @@ 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 ""
 
@@ -62080,7 +62123,7 @@ 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 ""
 
@@ -62100,11 +62143,11 @@ msgstr ""
 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} status adalah {status}."