diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po
index 821ec5584dd..4428884d59c 100644
--- a/erpnext/locale/id.po
+++ b/erpnext/locale/id.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-02 10:09+0000\n"
-"PO-Revision-Date: 2026-08-03 09:00\n"
+"POT-Creation-Date: 2026-08-09 09:47+0000\n"
+"PO-Revision-Date: 2026-08-09 11:02\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Indonesian\n"
 "MIME-Version: 1.0\n"
@@ -18,7 +18,7 @@ msgstr ""
 "X-Crowdin-File-ID: 169\n"
 "Language: id_ID\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1707
 msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
@@ -40,7 +40,7 @@ msgstr " Alamat"
 msgid " Amount"
 msgstr "Jumlah"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
 msgid " BOM"
 msgstr " BOM"
 
@@ -59,7 +59,7 @@ msgstr " Tabel Anak"
 msgid " Is Subcontracted"
 msgstr " Subkontrak"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Item"
 msgstr " Item"
 
@@ -68,8 +68,8 @@ msgstr " Item"
 msgid " Name"
 msgstr " Nama"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Phantom Item"
 msgstr ""
 
@@ -77,7 +77,7 @@ msgstr ""
 msgid " Rate"
 msgstr "Tarif"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130
 msgid " Raw Material"
 msgstr " Bahan Baku"
 
@@ -86,8 +86,8 @@ msgstr " Bahan Baku"
 msgid " Skip Material Transfer"
 msgstr " Lewati Transfer Material"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:182
 msgid " Sub Assembly"
 msgstr " Sub Rakitan"
 
@@ -272,7 +272,7 @@ msgstr "% Material yang Dikirim pada Pick List ini"
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2414
+#: erpnext/controllers/accounts_controller.py:2419
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Akun' di bagian Akuntansi Pelanggan {0}"
 
@@ -288,11 +288,11 @@ 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:2419
+#: erpnext/controllers/accounts_controller.py:2424
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Akun Default {0}' di Perusahaan {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1235
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1245
 msgid "'Entries' cannot be empty"
 msgstr "'Entri' tidak boleh kosong"
 
@@ -310,17 +310,17 @@ msgstr "'Tanggal Awal harus sebelum 'Tanggal Akhir'"
 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:147
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151
 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:138
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142
 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"
 
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:685
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:726
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:831
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:688
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:781
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:913
 msgid "'Opening'"
 msgstr "'Saldo Awal'"
 
@@ -360,17 +360,17 @@ 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:214
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
 #: 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:219
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
 #: 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:234
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
 msgid "(C) Total Qty in Queue"
 msgstr "(C) Total Jml dalam Antrean"
@@ -380,7 +380,7 @@ 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:244
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
 msgid "(D) Balance Stock Value"
 msgstr "(D) Nilai Saldo Stok"
@@ -391,12 +391,12 @@ 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:249
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
 #: 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:259
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
 msgid "(F) Change in Stock Value"
 msgstr "(F) Perubahan Nilai Stok"
@@ -405,7 +405,7 @@ msgstr "(F) Perubahan Nilai Stok"
 msgid "(Forecast)"
 msgstr "(Ramalan)"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
 #: 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"
@@ -416,7 +416,7 @@ 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:274
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
 #: 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)"
@@ -431,17 +431,17 @@ 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:284
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
 #: 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:289
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:298
 #: 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:299
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:308
 #: 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)"
@@ -821,7 +821,7 @@ 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:2297
+#: erpnext/controllers/accounts_controller.py:2302
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
@@ -838,7 +838,7 @@ msgstr ""
 msgid "<li>{}</li>"
 msgstr "<li>{}</li>"
 
-#: erpnext/controllers/accounts_controller.py:2294
+#: erpnext/controllers/accounts_controller.py:2299
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
 
@@ -901,7 +901,7 @@ 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:2306
+#: erpnext/controllers/accounts_controller.py:2311
 msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
 msgstr ""
 
@@ -1047,18 +1047,18 @@ msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "</tbody>\n"
 "</table>\n\n\n\n\n\n\n"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
 #: 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:239
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:365
+#: erpnext/selling/doctype/customer/customer.py:366
 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"
 
@@ -1092,7 +1092,7 @@ msgstr "Produk atau Layanan yang dibeli, dijual, atau disimpan dalam stok."
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Pekerjaan Rekonsiliasi {0} sedang berjalan untuk filter yang sama. Tidak dapat merekonsiliasi sekarang"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
@@ -1133,7 +1133,7 @@ msgstr ""
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "Gudang logis tempat entri stok dicatat."
 
-#: erpnext/stock/serial_batch_bundle.py:1479
+#: erpnext/stock/serial_batch_bundle.py:1565
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
 msgstr ""
 
@@ -1317,7 +1317,7 @@ 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:2870
+#: erpnext/public/js/controllers/transaction.js:2875
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Jumlah Diterima"
@@ -1353,7 +1353,7 @@ msgstr "Kunci Akses diperlukan untuk Penyedia Layanan: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Menurut CEFACT/ICG/2010/IC013 atau CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Menurut BOM {0}, Item '{1}' tidak ada dalam entri stok."
 
@@ -1477,7 +1477,7 @@ msgid "Account Manager"
 msgstr "Manajer Akun"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2423
+#: erpnext/controllers/accounts_controller.py:2428
 msgid "Account Missing"
 msgstr "Akun Tidak Ada"
 
@@ -1717,7 +1717,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr "Akun {0} dibekukan"
 
-#: erpnext/controllers/accounts_controller.py:1498
+#: erpnext/controllers/accounts_controller.py:1503
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Akun {0} tidak valid. Mata Uang Akun harus {1}"
 
@@ -1753,7 +1753,7 @@ 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:3307
+#: erpnext/controllers/accounts_controller.py:3312
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Account: {0} dengan mata uang: {1} tidak dapat dipilih"
 
@@ -2038,8 +2038,8 @@ msgstr "Entri Akuntansi"
 msgid "Accounting Entry for Asset"
 msgstr "Entri Akuntansi untuk Aset"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Entri Akuntansi untuk LCV dalam Entri Stok {0}"
 
@@ -2051,20 +2051,20 @@ msgstr "Entri Akuntansi untuk Voucher Biaya Pendaratan untuk SCR {0}"
 msgid "Accounting Entry for Service"
 msgstr "Entri Akuntansi untuk Layanan"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1085
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
-#: erpnext/controllers/stock_controller.py:773
-#: erpnext/controllers/stock_controller.py:790
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
+#: erpnext/controllers/stock_controller.py:787
+#: erpnext/controllers/stock_controller.py:804
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Entri Akuntansi untuk Persediaan"
@@ -2073,7 +2073,7 @@ msgstr "Entri Akuntansi untuk Persediaan"
 msgid "Accounting Entry for {0}"
 msgstr "Entri Akuntansi untuk {0}"
 
-#: erpnext/controllers/accounts_controller.py:2464
+#: erpnext/controllers/accounts_controller.py:2469
 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}"
 
@@ -2270,7 +2270,7 @@ msgstr "Pengaturan Akun"
 msgid "Accounts Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
 msgid "Accounts table cannot be blank."
 msgstr "Tabel Akun tidak boleh kosong."
 
@@ -2737,7 +2737,7 @@ msgstr ""
 msgid "Add Employees"
 msgstr "Tambah Karyawan"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
 #: erpnext/selling/doctype/sales_order/sales_order.js:285
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2789,8 +2789,8 @@ msgstr "Tambah Atau Kurangi"
 msgid "Add Order Discount"
 msgstr "Tambah Diskon Pesanan"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424
 msgid "Add Phantom Item"
 msgstr ""
 
@@ -2867,8 +2867,8 @@ msgstr "Tambah No Seri / Batch (Jml Ditolak)"
 msgid "Add Stock"
 msgstr "Tambah Stok"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424
 msgid "Add Sub Assembly"
 msgstr "Tambah Sub Rakitan"
 
@@ -3468,7 +3468,7 @@ 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:306
+#: erpnext/controllers/accounts_controller.py:311
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Pembayaran Uang Muka"
@@ -3687,7 +3687,7 @@ msgstr ""
 msgid "Against Stock Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
@@ -4018,11 +4018,11 @@ msgstr "Semua item sudah Ditagih/Dikembalikan"
 msgid "All items have already been received"
 msgstr "Semua barang sudah diterima"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
 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:2998
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -4256,8 +4256,8 @@ msgstr "Izinkan Konsumsi Banyak Material"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:234
 msgid "Allow Negative Stock"
 msgstr ""
 
@@ -4877,7 +4877,7 @@ 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:569
+#: erpnext/public/js/controllers/transaction.js:571
 #: 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
@@ -5623,7 +5623,7 @@ msgstr ""
 msgid "Are you sure you want to clear all demo data?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488
 msgid "Are you sure you want to delete this Item?"
 msgstr ""
 
@@ -5701,11 +5701,11 @@ 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:1094
+#: erpnext/stock/doctype/item/item.py:1104
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:247
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "Karena ada stok yang dipesan, Anda tidak dapat menonaktifkan {0}."
 
@@ -5713,12 +5713,12 @@ msgstr "Karena ada stok yang dipesan, Anda tidak dapat menonaktifkan {0}."
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Karena Item Sub Rakitan mencukupi, Perintah Kerja tidak diperlukan untuk Gudang {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1849
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Karena bahan baku mencukupi, Permintaan Material tidak diperlukan untuk Gudang {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:221
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:233
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
@@ -6328,7 +6328,7 @@ 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:1502
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1552
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6344,7 +6344,7 @@ msgstr ""
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:168
+#: erpnext/controllers/sales_and_purchase_return.py:186
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
@@ -6361,7 +6361,7 @@ msgstr "Setidaknya satu dari Modul yang Berlaku harus dipilih"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6369,11 +6369,11 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
 msgid "At least one warehouse is mandatory"
 msgstr "Setidaknya satu gudang wajib diisi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "Pada baris #{0}: Akun Selisih tidak boleh merupakan akun jenis Stok, harap ubah Jenis Akun untuk akun {1} atau pilih akun yang berbeda"
 
@@ -6381,11 +6381,11 @@ msgstr "Pada baris #{0}: Akun Selisih tidak boleh merupakan akun jenis Stok, har
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "Pada baris #{0}: ID urutan {1} tidak boleh kurang dari ID urutan baris sebelumnya {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:916
 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 "Pada baris #{0}: Anda telah memilih Akun Selisih {1}, yang merupakan akun jenis Harga Pokok Penjualan. Harap pilih akun yang berbeda"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1300
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6393,15 +6393,15 @@ 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:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1292
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:721
+#: erpnext/controllers/stock_controller.py:735
 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 "Pada baris {0}: Paket Serial dan Batch {1} sudah dibuat. Harap hapus nilai dari kolom nomor seri atau nomor batch."
 
@@ -6465,11 +6465,11 @@ msgstr ""
 msgid "Attribute Value"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:884
+#: erpnext/stock/doctype/item/item.py:894
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1030
+#: erpnext/stock/doctype/item/item.py:1040
 msgid "Attribute table is mandatory"
 msgstr "Tabel atribut wajib diisi"
 
@@ -6477,19 +6477,19 @@ msgstr "Tabel atribut wajib diisi"
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:873
+#: erpnext/stock/doctype/item/item.py:883
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:861
+#: erpnext/stock/doctype/item/item.py:871
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1034
+#: erpnext/stock/doctype/item/item.py:1044
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Atribut {0} dipilih beberapa kali dalam Tabel Atribut"
 
-#: erpnext/stock/doctype/item/item.py:962
+#: erpnext/stock/doctype/item/item.py:972
 msgid "Attributes"
 msgstr "Atribut"
 
@@ -6914,7 +6914,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr "Tanggal siap digunakan wajib diisi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Jumlah tersedia adalah {0}, Anda memerlukan {1}"
 
@@ -6977,7 +6977,7 @@ msgid "Avg Rate"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:369
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:372
 msgid "Avg Rate (Balance Stock)"
 msgstr ""
 
@@ -7309,7 +7309,7 @@ msgstr "Item Website BOM"
 msgid "BOM Website Operation"
 msgstr "Operasi Website BOM"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -7441,7 +7441,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:515
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:332
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:335
 msgid "Balance Qty"
 msgstr "Jml Saldo"
 
@@ -7514,7 +7514,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:522
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:389
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:392
 msgid "Balance Value"
 msgstr "Nilai Saldo"
 
@@ -8120,8 +8120,8 @@ msgstr ""
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:419
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:422
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:191
 #: 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
@@ -8201,7 +8201,7 @@ 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:2896
+#: erpnext/public/js/controllers/transaction.js:2901
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_no_batch_selector.js:449
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8232,11 +8232,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "No. Batch"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1303
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
 msgid "Batch No {0} does not exists"
 msgstr "No. Batch {0} tidak ada"
 
@@ -8244,7 +8244,7 @@ msgstr "No. Batch {0} tidak ada"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:541
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -8259,11 +8259,11 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
 msgid "Batch Nos are created successfully"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1196
+#: erpnext/controllers/sales_and_purchase_return.py:1214
 msgid "Batch Not Available for Return"
 msgstr ""
 
@@ -8332,16 +8332,16 @@ msgstr ""
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1195
+#: erpnext/controllers/sales_and_purchase_return.py:1213
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Batch {0} dari Barang {1} telah kedaluwarsa."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Batch {0} dari Barang {1} dinonaktifkan."
 
@@ -8355,7 +8355,7 @@ 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:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
 msgid "Batchwise Valuation"
 msgstr ""
@@ -8377,7 +8377,7 @@ msgstr ""
 msgid "Beginning of the current subscription period"
 msgstr "Awal periode langganan saat ini"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:360
+#: erpnext/accounts/doctype/subscription/subscription.py:363
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
@@ -8524,7 +8524,7 @@ msgstr ""
 msgid "Billing Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:598
 msgid "Billing Address does not belong to the {0}"
 msgstr ""
 
@@ -8601,7 +8601,7 @@ msgstr ""
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Jumlah Interval Penagihan tidak boleh kurang dari 1"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:409
+#: erpnext/accounts/doctype/subscription/subscription.py:412
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -8761,7 +8761,7 @@ msgid "Blanket Orders"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:269
 msgid "Block Invoice"
 msgstr "Blokir Faktur"
 
@@ -8908,7 +8908,7 @@ msgstr ""
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:379
+#: erpnext/accounts/doctype/subscription/subscription.py:382
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Tanggal Mulai Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan"
 
@@ -9650,19 +9650,19 @@ msgstr "Tidak dapat memfilter berdasarkan Metode Pembayaran, jika dikelompokkan
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
 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:3216
+#: erpnext/controllers/accounts_controller.py:3221
 #: 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:210
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:188
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
@@ -9711,7 +9711,7 @@ msgstr "Tidak Dapat Menghitung Waktu Kedatangan karena Alamat Pengemudi Tidak Ad
 msgid "Cannot Change Inventory Account Setting"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:438
+#: erpnext/controllers/sales_and_purchase_return.py:456
 msgid "Cannot Create Return"
 msgstr ""
 
@@ -9769,7 +9769,7 @@ msgstr ""
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Tidak dapat membatalkan karena Entri Stok {0} yang telah disubmit sudah ada."
 
-#: erpnext/stock/stock_ledger.py:179
+#: erpnext/stock/stock_ledger.py:206
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
@@ -9785,15 +9785,15 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:680
 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:982
+#: erpnext/stock/doctype/item/item.py:992
 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
+#: erpnext/stock/doctype/item/item.py:1129
 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 ""
 
@@ -9805,7 +9805,7 @@ 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:973
+#: erpnext/stock/doctype/item/item.py:983
 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."
 
@@ -9813,7 +9813,7 @@ msgstr "Tidak dapat mengubah properti Varian setelah transaksi stok. Anda harus
 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."
 
-#: erpnext/projects/doctype/task/task.py:147
+#: erpnext/projects/doctype/task/task.py:148
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
 msgstr "Tidak dapat menyelesaikan tugas {0} karena tugas dependennya {1} belum selesai / dibatalkan."
 
@@ -9850,7 +9850,7 @@ msgstr ""
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:437
+#: erpnext/controllers/sales_and_purchase_return.py:455
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
@@ -9858,7 +9858,7 @@ msgstr ""
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya"
 
-#: erpnext/crm/doctype/opportunity/opportunity.py:282
+#: erpnext/crm/doctype/opportunity/opportunity.py:292
 msgid "Cannot declare as Lost because an active Quotation exists."
 msgstr ""
 
@@ -9875,7 +9875,7 @@ 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:3841
+#: erpnext/controllers/accounts_controller.py:3871
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9888,7 +9888,7 @@ msgstr ""
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:153
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
@@ -9896,7 +9896,7 @@ msgstr ""
 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 ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:134
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
@@ -9904,7 +9904,7 @@ msgstr ""
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9933,11 +9933,11 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr "Tidak dapat menemukan Item dengan Barcode ini"
 
-#: erpnext/controllers/accounts_controller.py:3793
-msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
+#: erpnext/controllers/accounts_controller.py:3810
+msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
 msgstr ""
 
-#: erpnext/accounts/party.py:1108
+#: erpnext/accounts/party.py:1110
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
@@ -9957,12 +9957,12 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3990
+#: erpnext/controllers/accounts_controller.py:4020
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3231
+#: erpnext/controllers/accounts_controller.py:3236
 #: 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"
@@ -9979,14 +9979,14 @@ msgstr ""
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:378
+#: erpnext/selling/doctype/customer/customer.py:379
 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:3221
+#: erpnext/controllers/accounts_controller.py:3226
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:570
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -10004,11 +10004,11 @@ msgstr "Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan."
 
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3986
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang dikirim."
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3987
 msgid "Cannot set quantity less than received quantity."
 msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang diterima."
 
@@ -10024,7 +10024,7 @@ 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:3984
+#: erpnext/controllers/accounts_controller.py:4014
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -10205,7 +10205,7 @@ msgstr "Arus Kas dari Operasi"
 msgid "Cash In Hand"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "Kas atau Rekening Bank wajib untuk membuat entri pembayaran"
 
@@ -10439,7 +10439,7 @@ msgid "Channel Partner"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3284
+#: erpnext/controllers/accounts_controller.py:3289
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -10633,7 +10633,7 @@ 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:2807
+#: erpnext/public/js/controllers/transaction.js:2812
 msgid "Cheque/Reference Date"
 msgstr "Cek / Tanggal Referensi"
 
@@ -10691,7 +10691,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2902
+#: erpnext/public/js/controllers/transaction.js:2907
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10700,7 +10700,7 @@ msgstr ""
 msgid "Child Table Not Allowed"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:314
+#: erpnext/projects/doctype/task/task.py:332
 msgid "Child Task exists for this Task. You can not delete this Task."
 msgstr "Tugas ini memiliki Subtugas. Anda tidak dapat menghapus Tugas ini."
 
@@ -10718,7 +10718,7 @@ msgstr ""
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Gudang ini memiliki Sub gudang. Anda tidak dapat menghapus gudang ini."
 
-#: erpnext/projects/doctype/task/task.py:262
+#: erpnext/projects/doctype/task/task.py:263
 msgid "Circular Reference Error"
 msgstr "Kesalahan Referensi Sirkular"
 
@@ -10894,6 +10894,10 @@ msgstr "Dokumen Tertutup"
 msgid "Closed Documents"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:147
+msgid "Closed Period"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2775
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
@@ -10929,7 +10933,7 @@ msgstr "Penutupan (Pembukaan + Total)"
 msgid "Closing Account Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:136
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Penutupan Rekening {0} harus dari jenis Liabilitas / Ekuitas"
 
@@ -11648,10 +11652,10 @@ msgstr ""
 #: erpnext/stock/report/stock_balance/stock_balance.js:8
 #: erpnext/stock/report/stock_balance/stock_balance.py:576
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:442
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:445
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:32
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
@@ -11733,11 +11737,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4420
+#: erpnext/controllers/accounts_controller.py:4450
 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:4408
+#: erpnext/controllers/accounts_controller.py:4438
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11857,7 +11861,7 @@ msgstr ""
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:438
+#: erpnext/accounts/doctype/subscription/subscription.py:441
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
@@ -11980,7 +11984,7 @@ msgstr ""
 msgid "Completed On"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:187
+#: erpnext/projects/doctype/task/task.py:188
 msgid "Completed On cannot be greater than Today"
 msgstr ""
 
@@ -12133,7 +12137,7 @@ msgstr ""
 msgid "Configure Chart of Accounts"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:45
 msgid "Configure Product Assembly"
 msgstr ""
 
@@ -12435,7 +12439,7 @@ msgstr ""
 msgid "Consumer Products"
 msgstr ""
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
 msgid "Consumption Rate"
 msgstr ""
@@ -12555,7 +12559,7 @@ msgstr ""
 msgid "Contact Person"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:605
+#: erpnext/controllers/accounts_controller.py:610
 msgid "Contact Person does not belong to the {0}"
 msgstr ""
 
@@ -12723,7 +12727,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:920
+#: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12753,19 +12757,19 @@ msgstr "Tingkat konversi"
 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:163
+#: erpnext/controllers/stock_controller.py:177
 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:2999
+#: erpnext/controllers/accounts_controller.py:3004
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3006
+#: erpnext/controllers/accounts_controller.py:3011
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3002
+#: erpnext/controllers/accounts_controller.py:3007
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -13119,7 +13123,7 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
 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}"
@@ -13202,7 +13206,7 @@ msgstr "Biaya Item Terkirim"
 msgid "Cost of Goods Sold"
 msgstr "Harga Pokok Penjualan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Akun Harga Pokok Penjualan di Tabel Item"
 
@@ -13590,7 +13594,7 @@ msgstr "Buat Entri Pembayaran"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:577
+#: erpnext/public/js/controllers/transaction.js:579
 msgid "Create Payment Request"
 msgstr ""
 
@@ -13694,7 +13698,7 @@ msgid "Create Service Item"
 msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:653
+#: erpnext/stock/doctype/material_request/material_request.js:649
 msgid "Create Stock Entry"
 msgstr ""
 
@@ -13801,6 +13805,10 @@ msgstr ""
 msgid "Create Workstation"
 msgstr ""
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:228
+msgid "Create a Stock Closing Entry for the entire company with To Date as {0} before submitting the Period Closing Voucher."
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
 msgid "Create a journal entry for expenses, income or split transactions"
 msgstr ""
@@ -13818,7 +13826,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2052
+#: erpnext/stock/stock_ledger.py:2095
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Buat transaksi stok masuk untuk Barang tersebut."
 
@@ -13910,7 +13918,7 @@ msgstr ""
 msgid "Creating Purchase Order ..."
 msgstr "Membuat Pesanan Pembelian ..."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:727
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
 msgid "Creating Purchase Receipt ..."
@@ -13953,7 +13961,7 @@ 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:165
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:174
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
 msgid "Creation"
 msgstr ""
@@ -14089,7 +14097,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr "Batas Kredit"
 
-#: erpnext/selling/doctype/customer/customer.py:657
+#: erpnext/selling/doctype/customer/customer.py:658
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14125,7 +14133,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
-#: erpnext/controllers/sales_and_purchase_return.py:455
+#: erpnext/controllers/sales_and_purchase_return.py:473
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14158,9 +14166,9 @@ msgstr "Nota Kredit {0} telah dibuat secara otomatis"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: 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:2403
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
+#: erpnext/controllers/accounts_controller.py:2408
 msgid "Credit To"
 msgstr ""
 
@@ -14169,16 +14177,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:623
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:624
+#: erpnext/selling/doctype/customer/customer.py:679
 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:405
+#: erpnext/selling/doctype/customer/customer.py:406
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Batas kredit sudah ditentukan untuk Perusahaan {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:677
+#: erpnext/selling/doctype/customer/customer.py:678
 msgid "Credit limit reached for customer {0}"
 msgstr "Batas kredit tercapai untuk pelanggan {0}"
 
@@ -14371,7 +14379,7 @@ msgstr ""
 msgid "Currency for {0} must be {1}"
 msgstr "Mata Uang untuk {0} harus {1}"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:143
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Mata Uang Akun Penutup harus {0}"
 
@@ -15310,7 +15318,7 @@ 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:254
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
 msgid "D - E"
 msgstr ""
@@ -15635,7 +15643,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
-#: erpnext/controllers/sales_and_purchase_return.py:459
+#: erpnext/controllers/sales_and_purchase_return.py:477
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
@@ -15664,7 +15672,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2403
+#: erpnext/controllers/accounts_controller.py:2408
 msgid "Debit To"
 msgstr ""
 
@@ -15852,7 +15860,7 @@ msgstr "BOM Default ({0}) harus aktif untuk item ini atau templatenya"
 msgid "Default BOM for {0} not found"
 msgstr "BOM default untuk {0} tidak ditemukan"
 
-#: erpnext/controllers/accounts_controller.py:4028
+#: erpnext/controllers/accounts_controller.py:4058
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -16188,15 +16196,15 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1396
+#: erpnext/stock/doctype/item/item.py:1406
 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:1379
+#: erpnext/stock/doctype/item/item.py:1389
 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:1008
+#: erpnext/stock/doctype/item/item.py:1018
 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}'."
 
@@ -16595,7 +16603,7 @@ msgstr "Pengiriman"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069
-#: erpnext/public/js/utils.js:913
+#: erpnext/public/js/utils.js:916
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:632
 #: erpnext/selling/doctype/sales_order/sales_order.js:1533
@@ -16851,7 +16859,7 @@ msgstr ""
 msgid "Dependent Task"
 msgstr "Tugas Dependent"
 
-#: erpnext/projects/doctype/task/task.py:180
+#: erpnext/projects/doctype/task/task.py:181
 msgid "Dependent Task {0} is not a Template Task"
 msgstr ""
 
@@ -17144,7 +17152,7 @@ msgstr ""
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41
 msgid "Difference"
 msgstr "Selisih"
 
@@ -17170,11 +17178,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr "Akun Selisih"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Akun Selisih harus merupakan akun jenis Aset/Kewajiban (Pembukaan Sementara), karena Entri Stok ini adalah Entri Pembuka"
 
@@ -17396,7 +17404,7 @@ msgstr ""
 msgid "Disabled items cannot be selected in any transaction."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:931
+#: erpnext/controllers/accounts_controller.py:936
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr "Aturan harga dinonaktifkan karena {} ini adalah transfer internal"
 
@@ -17405,7 +17413,7 @@ 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:945
+#: erpnext/controllers/accounts_controller.py:950
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr "Harga termasuk pajak dinonaktifkan karena {} ini adalah transfer internal"
 
@@ -17433,7 +17441,7 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
@@ -17948,7 +17956,7 @@ msgstr "Jangan Hubungi"
 msgid "Do Not Explode"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:135
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
@@ -18079,7 +18087,7 @@ msgstr ""
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:491
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
@@ -18373,11 +18381,11 @@ msgstr "Duplikat Proyek dengan Tugas"
 msgid "Duplicate Sales Invoices found"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1482
+#: erpnext/stock/serial_batch_bundle.py:1568
 msgid "Duplicate Serial Number Error"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:81
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:123
 msgid "Duplicate Stock Closing Entry"
 msgstr ""
 
@@ -18523,7 +18531,7 @@ msgstr "Usia paling awal"
 msgid "Earnest Money"
 msgstr "Uang Earnest"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:533
 msgid "Edit BOM"
 msgstr ""
 
@@ -18611,8 +18619,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr ""
 
@@ -18966,7 +18974,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2965
+#: erpnext/public/js/controllers/transaction.js:2970
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -18998,7 +19006,7 @@ msgstr ""
 msgid "Enable Auto Email"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1188
+#: erpnext/stock/doctype/item/item.py:1198
 msgid "Enable Auto Re-Order"
 msgstr "Aktifkan Pemesanan Ulang Otomatis"
 
@@ -19667,7 +19675,7 @@ msgstr ""
 msgid "Example URL"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1100
+#: erpnext/stock/doctype/item/item.py:1110
 msgid "Example of a linked document: {0}"
 msgstr ""
 
@@ -19686,7 +19694,7 @@ 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:2334
+#: erpnext/stock/stock_ledger.py:2377
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19696,11 +19704,11 @@ msgstr ""
 msgid "Exception Budget Approver Role"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19748,8 +19756,8 @@ msgstr ""
 msgid "Exchange Gain/Loss"
 msgstr "Laba/Rugi Kurs"
 
-#: erpnext/controllers/accounts_controller.py:1804
-#: erpnext/controllers/accounts_controller.py:1889
+#: erpnext/controllers/accounts_controller.py:1809
+#: erpnext/controllers/accounts_controller.py:1894
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -19993,7 +20001,7 @@ msgstr "Tanggal Target Pengiriman harus setelah Tanggal Pesanan Penjualan"
 msgid "Expected End Date"
 msgstr "Tanggal Target Selesai"
 
-#: erpnext/projects/doctype/task/task.py:114
+#: erpnext/projects/doctype/task/task.py:115
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
@@ -20051,7 +20059,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -20059,7 +20067,7 @@ msgstr ""
 msgid "Expense"
 msgstr "Biaya"
 
-#: erpnext/controllers/stock_controller.py:1067
+#: erpnext/controllers/stock_controller.py:1081
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'"
 
@@ -20107,7 +20115,7 @@ msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'"
 msgid "Expense Account"
 msgstr "Beban Akun"
 
-#: erpnext/controllers/stock_controller.py:1047
+#: erpnext/controllers/stock_controller.py:1061
 msgid "Expense Account Missing"
 msgstr "Akun Beban Hilang"
 
@@ -20122,13 +20130,13 @@ msgstr ""
 msgid "Expense Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
 msgid "Expense Head Changed"
 msgstr "Expense Head Berubah"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
 msgid "Expense account is mandatory for item {0}"
 msgstr "Rekening pengeluaran adalah wajib untuk item {0}"
 
@@ -20160,7 +20168,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:920
+#: erpnext/controllers/stock_controller.py:934
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20313,7 +20321,7 @@ 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:229
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
 msgid "FIFO/LIFO Queue"
 msgstr ""
@@ -20532,7 +20540,7 @@ msgid "Fetching Sales Orders..."
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1617
+#: erpnext/public/js/controllers/transaction.js:1619
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -20819,7 +20827,7 @@ msgstr ""
 #. Service Item'
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:939
+#: erpnext/public/js/utils.js:965
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
@@ -20832,7 +20840,7 @@ msgstr ""
 msgid "Finished Good Item Code"
 msgstr "Kode Barang Baik Jadi"
 
-#: erpnext/public/js/utils.js:957
+#: erpnext/public/js/utils.js:983
 msgid "Finished Good Item Qty"
 msgstr ""
 
@@ -20845,15 +20853,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4044
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4031
+#: erpnext/controllers/accounts_controller.py:4061
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4025
+#: erpnext/controllers/accounts_controller.py:4055
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20940,11 +20948,11 @@ msgstr "Gudang Barang Jadi"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -21193,7 +21201,7 @@ 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:966
+#: erpnext/selling/doctype/customer/customer.py:967
 msgid "Following fields are mandatory to create address:"
 msgstr "Bidang-bidang berikut wajib untuk membuat alamat:"
 
@@ -21250,7 +21258,7 @@ msgstr ""
 msgid "For Item"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1769
+#: erpnext/controllers/stock_controller.py:1783
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "Untuk Item {0} tidak dapat diterima lebih dari {1} kuantitas terhadap {2} {3}"
 
@@ -21285,7 +21293,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Untuk Quantity (Diproduksi Qty) adalah wajib"
 
@@ -21295,7 +21303,7 @@ msgstr "Untuk Quantity (Diproduksi Qty) adalah wajib"
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1469
+#: erpnext/controllers/accounts_controller.py:1474
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21396,7 +21404,7 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Untuk kuantitas {0} tidak boleh lebih besar dari kuantitas yang diizinkan {1}"
 
@@ -21410,7 +21418,7 @@ msgstr ""
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1728
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Untuk baris {0}: Masuki rencana qty"
 
@@ -21429,20 +21437,20 @@ msgstr "Untuk ketentuan &#39;Terapkan Aturan Pada Lainnya&#39;, bidang {0} wajib
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1427
+#: erpnext/public/js/controllers/transaction.js:1429
 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:488
+#: erpnext/controllers/stock_controller.py:502
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1247
+#: erpnext/controllers/sales_and_purchase_return.py:1265
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
@@ -22051,7 +22059,7 @@ msgstr "Pembayaran di masa depan"
 msgid "Future date is not allowed"
 msgstr ""
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
 msgid "G - D"
 msgstr ""
@@ -22599,7 +22607,7 @@ msgstr "Barang dalam Transit"
 msgid "Goods Transferred"
 msgstr "Barang Ditransfer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Barang sudah diterima dengan entri keluar {0}"
 
@@ -22898,7 +22906,7 @@ msgstr "Node Grup"
 msgid "Group Same Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:163
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Gudang Grup tidak dapat digunakan dalam transaksi. Silakan ubah nilai {0}"
 
@@ -22961,7 +22969,7 @@ msgstr "Grup"
 msgid "Growth View"
 msgstr ""
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
 msgid "H - F"
 msgstr ""
@@ -23230,7 +23238,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2080
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23479,12 +23487,12 @@ msgstr ""
 msgid "Hundredweight (US)"
 msgstr ""
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:303
 #: 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:304
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:313
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
 msgid "I - K"
 msgstr ""
@@ -23885,7 +23893,7 @@ 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:2047
+#: erpnext/stock/stock_ledger.py:2090
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23931,7 +23939,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2040
+#: erpnext/stock/stock_ledger.py:2083
 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."
 
@@ -24032,7 +24040,7 @@ msgstr ""
 msgid "If you still want to proceed, please disable '{0}' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1854
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -24372,7 +24380,7 @@ msgstr "Dalam produksi"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:543
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:318
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:321
 msgid "In Qty"
 msgstr "Dalam Qty"
 
@@ -24390,11 +24398,11 @@ msgstr ""
 msgid "In Transit"
 msgstr "Sedang transit"
 
-#: erpnext/stock/doctype/material_request/material_request.js:652
+#: erpnext/stock/doctype/material_request/material_request.js:648
 msgid "In Transit Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:621
+#: erpnext/stock/doctype/material_request/material_request.js:617
 msgid "In Transit Warehouse"
 msgstr ""
 
@@ -24815,8 +24823,8 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:146
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:364
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
 msgid "Incoming Rate"
 msgstr "Harga Penerimaan"
@@ -24855,7 +24863,7 @@ msgstr ""
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24905,7 +24913,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:192
 #: erpnext/stock/doctype/pick_list/pick_list.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:161
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:166
 msgid "Incorrect Warehouse"
 msgstr "Gudang Tidak Benar"
 
@@ -25069,14 +25077,14 @@ msgstr "Diprakarsai"
 msgid "Inspected By"
 msgstr "Diperiksa Oleh"
 
-#: erpnext/controllers/stock_controller.py:1663
+#: erpnext/controllers/stock_controller.py:1677
 #: 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:1633
-#: erpnext/controllers/stock_controller.py:1635
+#: erpnext/controllers/stock_controller.py:1647
+#: erpnext/controllers/stock_controller.py:1649
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Inspeksi Diperlukan"
@@ -25093,7 +25101,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1648
+#: erpnext/controllers/stock_controller.py:1662
 #: erpnext/manufacturing/doctype/job_card/job_card.py:815
 msgid "Inspection Submission"
 msgstr ""
@@ -25163,11 +25171,11 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3910
-#: erpnext/controllers/accounts_controller.py:3932
-#: erpnext/controllers/accounts_controller.py:4450
-#: erpnext/controllers/accounts_controller.py:4456
-#: erpnext/controllers/accounts_controller.py:4478
+#: erpnext/controllers/accounts_controller.py:3940
+#: erpnext/controllers/accounts_controller.py:3962
+#: erpnext/controllers/accounts_controller.py:4480
+#: erpnext/controllers/accounts_controller.py:4486
+#: erpnext/controllers/accounts_controller.py:4508
 msgid "Insufficient Permissions"
 msgstr "Izin Tidak Cukup"
 
@@ -25175,13 +25183,13 @@ msgstr "Izin Tidak Cukup"
 #: erpnext/stock/doctype/pick_list/pick_list.py:150
 #: erpnext/stock/doctype/pick_list/pick_list.py:168
 #: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
+#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Insufficient Stock"
 msgstr "Persediaan tidak cukup"
 
-#: erpnext/stock/stock_ledger.py:2240
+#: erpnext/stock/stock_ledger.py:2283
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25336,7 +25344,7 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:264
+#: erpnext/selling/doctype/customer/customer.py:265
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
@@ -25344,7 +25352,7 @@ msgstr ""
 msgid "Internal Purchase Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:831
+#: erpnext/controllers/accounts_controller.py:836
 msgid "Internal Sale or Delivery Reference missing."
 msgstr ""
 
@@ -25352,7 +25360,7 @@ msgstr ""
 msgid "Internal Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:833
+#: erpnext/controllers/accounts_controller.py:838
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
@@ -25383,7 +25391,7 @@ msgstr ""
 msgid "Internal Transfer"
 msgstr "internal transfer"
 
-#: erpnext/controllers/accounts_controller.py:842
+#: erpnext/controllers/accounts_controller.py:847
 msgid "Internal Transfer Reference Missing"
 msgstr ""
 
@@ -25407,7 +25415,7 @@ msgstr ""
 msgid "Internal notes about this customer. Not visible on transactions or the portal."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1730
+#: erpnext/controllers/stock_controller.py:1744
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
@@ -25421,14 +25429,14 @@ msgstr ""
 msgid "Interval should be between 1 to 59 MInutes"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3245
-#: erpnext/controllers/accounts_controller.py:3253
+#: erpnext/controllers/accounts_controller.py:3250
+#: erpnext/controllers/accounts_controller.py:3258
 msgid "Invalid Account"
 msgstr "Akun tidak berlaku"
 
@@ -25453,7 +25461,7 @@ msgstr "Atribut yang tidak valid"
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:645
+#: erpnext/controllers/accounts_controller.py:650
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
@@ -25466,7 +25474,7 @@ 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:3186
+#: erpnext/public/js/controllers/transaction.js:3191
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih"
 
@@ -25488,11 +25496,11 @@ msgstr "Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan."
 
 #: erpnext/assets/doctype/asset/asset.py:365
 #: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3268
+#: erpnext/controllers/accounts_controller.py:3273
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:380
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25500,12 +25508,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25533,8 +25541,8 @@ msgstr ""
 msgid "Invalid File Type"
 msgstr ""
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
 msgid "Invalid Formula"
 msgstr "Formula Tidak Valid"
 
@@ -25547,7 +25555,7 @@ msgstr ""
 msgid "Invalid Item"
 msgstr "Item Tidak Valid"
 
-#: erpnext/stock/doctype/item/item.py:1534
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Invalid Item Defaults"
 msgstr ""
 
@@ -25603,12 +25611,12 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3952
-#: erpnext/controllers/accounts_controller.py:3966
+#: erpnext/controllers/accounts_controller.py:3982
+#: erpnext/controllers/accounts_controller.py:3996
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1487
+#: erpnext/controllers/accounts_controller.py:1492
 msgid "Invalid Quantity"
 msgstr "Kuantitas Tidak Valid"
 
@@ -25616,6 +25624,10 @@ msgstr "Kuantitas Tidak Valid"
 msgid "Invalid Query"
 msgstr ""
 
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+msgid "Invalid Reading"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "Invalid Return"
 msgstr ""
@@ -25633,12 +25645,12 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr "Harga Jual Tidak Valid"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
@@ -25941,6 +25953,10 @@ msgstr ""
 msgid "Invoice can't be made for zero billing hour"
 msgstr "Faktur tidak dapat dilakukan selama nol jam penagihan"
 
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+msgid "Invoice is not blocked. Block the invoice to change the release date."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
@@ -26652,7 +26668,7 @@ msgstr ""
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2564
+#: erpnext/public/js/controllers/transaction.js:2569
 msgid "It is needed to fetch Item Details."
 msgstr "Hal ini diperlukan untuk mengambil Item detail."
 
@@ -26730,8 +26746,8 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
 #: erpnext/public/js/sales_trends_filters.js:23
@@ -26778,7 +26794,7 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43
 #: erpnext/stock/report/stock_balance/stock_balance.py:470
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:288
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:291
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -27032,10 +27048,10 @@ 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:216
-#: erpnext/public/js/controllers/transaction.js:2858
+#: erpnext/public/js/controllers/transaction.js:2863
 #: 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
+#: erpnext/public/js/utils.js:754
 #: erpnext/public/js/utils/serial_no_batch_selector.js:96
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27098,7 +27114,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -27128,7 +27144,7 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr "Item Code tidak dapat diubah untuk Serial Number"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
 msgid "Item Code required at Row No {0}"
 msgstr "Item Code dibutuhkan pada Row ada {0}"
 
@@ -27301,7 +27317,7 @@ msgstr ""
 #: erpnext/stock/report/stock_balance/stock_balance.js:32
 #: erpnext/stock/report/stock_balance/stock_balance.py:478
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:349
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27519,8 +27535,8 @@ 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:2864
-#: erpnext/public/js/utils.js:849
+#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/utils.js:852
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1286
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27563,10 +27579,10 @@ msgstr "Item Produsen"
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:183
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:476
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27928,15 +27944,15 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
 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:895
+#: erpnext/stock/doctype/item/item.py:905
 msgid "Item has variants."
 msgstr "Item memiliki varian."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:444
 msgid "Item is mandatory in Raw Materials table."
 msgstr ""
 
@@ -27958,11 +27974,11 @@ msgstr "Nama Item"
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4006
+#: erpnext/controllers/accounts_controller.py:4036
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Jumlah item tidak dapat diperbarui karena bahan baku sudah diproses."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27985,7 +28001,7 @@ msgstr ""
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1052
+#: erpnext/stock/doctype/item/item.py:1062
 msgid "Item variant {0} exists with same attributes"
 msgstr "Item varian {0} ada dengan atribut yang sama"
 
@@ -28011,6 +28027,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:687
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
 msgid "Item {0} does not exist"
 msgstr "Item {0} tidak ada"
 
@@ -28018,7 +28035,7 @@ 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:602
+#: erpnext/controllers/stock_controller.py:616
 msgid "Item {0} does not exist."
 msgstr ""
 
@@ -28026,7 +28043,7 @@ msgstr ""
 msgid "Item {0} entered multiple times."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:221
+#: erpnext/controllers/sales_and_purchase_return.py:239
 msgid "Item {0} has already been returned"
 msgstr "Item {0} telah dikembalikan"
 
@@ -28042,11 +28059,11 @@ 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:1250
+#: erpnext/stock/doctype/item/item.py:1260
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Item {0} telah mencapai akhir hidupnya pada {1}"
 
-#: erpnext/stock/stock_ledger.py:117
+#: erpnext/stock/stock_ledger.py:144
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Barang {0} diabaikan karena bukan barang persediaan"
 
@@ -28054,11 +28071,11 @@ 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:1270
+#: erpnext/stock/doctype/item/item.py:1280
 msgid "Item {0} is cancelled"
 msgstr "Item {0} dibatalkan"
 
-#: erpnext/stock/doctype/item/item.py:1254
+#: erpnext/stock/doctype/item/item.py:1264
 msgid "Item {0} is disabled"
 msgstr "Item {0} dinonaktifkan"
 
@@ -28070,7 +28087,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr "Item {0} bukan merupakan Stok Barang serial"
 
-#: erpnext/stock/doctype/item/item.py:1262
+#: erpnext/stock/doctype/item/item.py:1272
 msgid "Item {0} is not a stock Item"
 msgstr "Barang {0} bukan merupakan Barang persediaan"
 
@@ -28082,7 +28099,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai"
 
@@ -28102,7 +28119,7 @@ msgstr "Item {0} harus Item Sub-kontrak"
 msgid "Item {0} must be a non-stock item"
 msgstr "Barang {0} harus barang non-persediaan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -28188,7 +28205,7 @@ msgstr ""
 msgid "Items Filter"
 msgstr "Filter Item"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
 #: erpnext/selling/doctype/sales_order/sales_order.js:1719
 msgid "Items Required"
 msgstr "Item yang Diperlukan"
@@ -28212,11 +28229,11 @@ msgstr "Items Akan Diminta"
 msgid "Items and Pricing"
 msgstr "Item dan Harga"
 
-#: erpnext/controllers/accounts_controller.py:4264
+#: erpnext/controllers/accounts_controller.py:4294
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4257
+#: erpnext/controllers/accounts_controller.py:4287
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -28228,7 +28245,7 @@ msgstr "Item untuk Permintaan Bahan Baku"
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28238,7 +28255,7 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1689
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Item untuk Pembuatan diminta untuk menarik Bahan Baku yang terkait dengannya."
 
@@ -28258,7 +28275,7 @@ msgstr ""
 msgid "Items under this warehouse will be suggested"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:207
+#: erpnext/controllers/stock_controller.py:221
 msgid "Items {0} do not exist in the Item master."
 msgstr ""
 
@@ -28741,7 +28758,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
 #: erpnext/stock/workspace/stock/stock.json
@@ -29207,7 +29224,7 @@ msgstr ""
 msgid "License Plate"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:512
+#: erpnext/controllers/status_updater.py:513
 msgid "Limit Crossed"
 msgstr "batas Dilalui"
 
@@ -29289,7 +29306,7 @@ msgstr ""
 msgid "Linked Location"
 msgstr "Lokasi Terhubung"
 
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1114
 msgid "Linked with submitted documents"
 msgstr ""
 
@@ -29570,7 +29587,7 @@ msgstr "Poin Loyalitas: {0}"
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1225
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -30048,11 +30065,11 @@ msgstr ""
 msgid "Mandatory Missing"
 msgstr "Hilang Wajib"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Mandatory Purchase Order"
 msgstr "Pesanan Pembelian Wajib"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
 msgid "Mandatory Purchase Receipt"
 msgstr "Kwitansi Pembelian Wajib"
 
@@ -30127,8 +30144,8 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30278,7 +30295,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr "Manajer Manufaktur"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Qty Manufaktur  wajib diisi"
 
@@ -30355,7 +30372,7 @@ msgstr ""
 msgid "Mapping Subcontracting Order ..."
 msgstr ""
 
-#: erpnext/public/js/utils.js:1084
+#: erpnext/public/js/utils.js:1110
 msgid "Mapping {0} ..."
 msgstr ""
 
@@ -30558,7 +30575,7 @@ msgstr "Bahan konsumsi"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30987,11 +31004,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}."
 
@@ -31052,7 +31069,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2053
+#: erpnext/stock/stock_ledger.py:2096
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Sebutkan Nilai Penilaian di master Item."
 
@@ -31087,7 +31104,7 @@ msgstr ""
 msgid "Merge similar Account Heads"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1116
+#: erpnext/public/js/utils.js:1142
 msgid "Merge taxes from multiple documents"
 msgstr ""
 
@@ -31442,7 +31459,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31474,15 +31491,15 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
 msgid "Missing Finished Good"
 msgstr ""
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
 msgid "Missing Item"
 msgstr ""
 
@@ -31764,7 +31781,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:453
+#: erpnext/selling/doctype/customer/customer.py:454
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "Beberapa Program Loyalitas ditemukan untuk Pelanggan {}. Silakan pilih secara manual."
 
@@ -31790,11 +31807,11 @@ msgstr "Beberapa varian"
 msgid "Multiple company fields available: {0}. Please select manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1333
+#: erpnext/controllers/accounts_controller.py:1338
 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"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31945,8 +31962,8 @@ msgstr "Jumlah negatif tidak diperbolehkan"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
-#: erpnext/stock/serial_batch_bundle.py:1548
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
+#: erpnext/stock/serial_batch_bundle.py:1634
 msgid "Negative Stock Error"
 msgstr ""
 
@@ -32256,7 +32273,7 @@ msgstr ""
 msgid "Net Weight UOM"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1698
 msgid "Net total calculation precision loss"
 msgstr ""
 
@@ -32435,7 +32452,7 @@ msgstr "Gudang baru Nama"
 msgid "New Workplace"
 msgstr "Tempat Kerja Baru"
 
-#: erpnext/selling/doctype/customer/customer.py:418
+#: erpnext/selling/doctype/customer/customer.py:419
 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}"
 
@@ -32445,7 +32462,7 @@ msgstr "batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelan
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259
 msgid "New release date should be in the future"
 msgstr "Tanggal rilis baru harus di masa depan"
 
@@ -32563,10 +32580,10 @@ msgstr ""
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
-#: erpnext/stock/doctype/item/item.py:1495
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
+#: erpnext/stock/doctype/item/item.py:1505
 msgid "No Permission"
 msgstr "Tidak ada izin"
 
@@ -32583,7 +32600,7 @@ msgstr "Tidak ada Catatan untuk pengaturan ini."
 msgid "No Selection"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:975
+#: erpnext/controllers/sales_and_purchase_return.py:993
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
@@ -32681,7 +32698,7 @@ msgstr ""
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:79
 msgid "No company found."
 msgstr ""
 
@@ -33152,6 +33169,10 @@ msgstr "Habis"
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+msgid "Not permitted to update Serial No"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr ""
@@ -33174,7 +33195,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr "Catatan: Item {0} ditambahkan beberapa kali"
 
-#: erpnext/controllers/accounts_controller.py:731
+#: erpnext/controllers/accounts_controller.py:736
 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"
 
@@ -33674,7 +33695,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33951,7 +33972,7 @@ msgstr "Membuka Item Faktur"
 msgid "Opening Invoice Tool"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34603,7 +34624,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:551
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:325
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:328
 msgid "Out Qty"
 msgstr ""
 
@@ -34660,7 +34681,7 @@ msgstr ""
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:379
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:382
 msgid "Outgoing Rate"
 msgstr ""
 
@@ -34777,11 +34798,11 @@ msgstr ""
 msgid "Over Picking Allowance (%)"
 msgstr "Toleransi Kelebihan Pengambilan (%)"
 
-#: erpnext/controllers/stock_controller.py:1900
+#: erpnext/controllers/stock_controller.py:1914
 msgid "Over Receipt"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:517
+#: erpnext/controllers/status_updater.py:518
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
@@ -34798,11 +34819,11 @@ msgstr ""
 msgid "Over Withheld"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:519
+#: erpnext/controllers/status_updater.py:520
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2211
+#: erpnext/controllers/accounts_controller.py:2216
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "Kelebihan Penagihan {} diabaikan karena Anda memiliki peran {}."
 
@@ -34839,11 +34860,11 @@ msgstr ""
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:707
+#: erpnext/selling/doctype/customer/customer.py:708
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:702
+#: erpnext/selling/doctype/customer/customer.py:703
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35315,7 +35336,7 @@ msgstr "Stok Barang Kemasan"
 msgid "Packed Items"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1734
+#: erpnext/controllers/stock_controller.py:1748
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
@@ -35462,7 +35483,7 @@ msgstr ""
 msgid "Paid To Account Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total"
@@ -35642,11 +35663,11 @@ msgstr ""
 msgid "Parent Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:170
+#: erpnext/projects/doctype/task/task.py:171
 msgid "Parent Task {0} is not a Template Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:193
+#: erpnext/projects/doctype/task/task.py:194
 msgid "Parent Task {0} must be a Group Task"
 msgstr ""
 
@@ -35971,7 +35992,7 @@ msgstr ""
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2495
+#: erpnext/controllers/accounts_controller.py:2500
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -36475,7 +36496,7 @@ 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:1644
+#: erpnext/controllers/accounts_controller.py:1649
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
@@ -36759,7 +36780,7 @@ 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:2777
+#: erpnext/controllers/accounts_controller.py:2782
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
@@ -36769,7 +36790,7 @@ 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:532
+#: erpnext/public/js/controllers/transaction.js:534
 msgid "Payment Schedules"
 msgstr ""
 
@@ -36791,7 +36812,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:547
+#: erpnext/public/js/controllers/transaction.js:549
 #: 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"
@@ -37243,11 +37264,11 @@ msgstr ""
 msgid "Period Closing Voucher"
 msgstr "Voucher Tutup Periode"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:509
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:627
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:488
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:606
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr ""
 
@@ -37267,7 +37288,7 @@ msgstr ""
 msgid "Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:81
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr ""
 
@@ -37309,11 +37330,11 @@ msgstr ""
 msgid "Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:72
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75
 msgid "Period Start Date must be {0}"
 msgstr ""
 
@@ -37415,11 +37436,11 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
 msgid "Phantom Item"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438
 msgid "Phantom Item is mandatory"
 msgstr ""
 
@@ -37891,7 +37912,7 @@ msgstr "Harap tambahkan akun ke Perusahaan tingkat akar - {}"
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1911
+#: erpnext/controllers/stock_controller.py:1925
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
@@ -37917,7 +37938,7 @@ msgstr ""
 msgid "Please capitalize this asset before submitting."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:978
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:988
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya"
 
@@ -37969,7 +37990,7 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:649
+#: erpnext/selling/doctype/customer/customer.py:650
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
@@ -37977,7 +37998,7 @@ msgstr ""
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "Harap hubungi salah satu pengguna berikut untuk {} transaksi ini."
 
-#: erpnext/selling/doctype/customer/customer.py:642
+#: erpnext/selling/doctype/customer/customer.py:643
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
@@ -37997,7 +38018,7 @@ msgstr ""
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:832
+#: erpnext/controllers/accounts_controller.py:837
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr ""
 
@@ -38045,11 +38066,11 @@ msgstr ""
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "Harap aktifkan {} di {} untuk mengizinkan item yang sama di beberapa baris"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
@@ -38061,7 +38082,7 @@ msgstr "Harap pastikan akun {} adalah akun Neraca."
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Harap pastikan akun {} {} adalah akun Piutang."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:883
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Silakan masukkan <b>Akun Perbedaan</b> atau setel <b>Akun Penyesuaian Stok</b> default untuk perusahaan {0}"
 
@@ -38099,7 +38120,7 @@ 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:3043
+#: erpnext/public/js/controllers/transaction.js:3048
 msgid "Please enter Item Code to get batch no"
 msgstr "Entrikan Item Code untuk mendapatkan bets tidak"
 
@@ -38127,7 +38148,7 @@ msgstr "Cukup masukkan Nota Penerimaan terlebih dahulu"
 msgid "Please enter Receipt Document"
 msgstr "Masukkan Dokumen Penerimaan"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1052
 msgid "Please enter Reference date"
 msgstr "Harap masukkan tanggal Referensi"
 
@@ -38151,16 +38172,16 @@ msgstr ""
 msgid "Please enter Warehouse and Date"
 msgstr "Silakan masukkan Gudang dan Tanggal"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
 msgid "Please enter Write Off Account"
 msgstr "Cukup masukkan Write Off Akun"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
 msgid "Please enter a valid Write Off Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
 msgid "Please enter a valid Write Off Cost Center"
 msgstr ""
 
@@ -38180,7 +38201,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr "Silahkan masukkan nama perusahaan terlebih dahulu"
 
-#: erpnext/controllers/accounts_controller.py:2996
+#: erpnext/controllers/accounts_controller.py:3001
 msgid "Please enter default currency in Company Master"
 msgstr "Entrikan mata uang default di Perusahaan Guru"
 
@@ -38455,11 +38476,11 @@ msgstr "Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}"
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Harap pilih Pesanan Subkontrak sebagai pengganti Pesanan Pembelian {0}"
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2857
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -38476,7 +38497,7 @@ msgstr "Silakan pilih sebuah Perusahaan"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3342
+#: erpnext/public/js/controllers/transaction.js:3347
 msgid "Please select a Company first."
 msgstr "Pilih Perusahaan terlebih dahulu."
 
@@ -38577,6 +38598,10 @@ msgstr ""
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Silakan pilih nilai untuk {0} quotation_to {1}"
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9
+msgid "Please select a warehouse first."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:203
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
@@ -38601,7 +38626,7 @@ msgstr ""
 msgid "Please select at least one row with difference value"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/controllers/transaction.js:586
 msgid "Please select at least one schedule."
 msgstr ""
 
@@ -38613,7 +38638,7 @@ msgstr "Pilih setidaknya satu item untuk melanjutkan"
 msgid "Please select atleast one operation to create Job Card"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732
 msgid "Please select correct account"
 msgstr "Silakan pilih akun yang benar"
 
@@ -38701,7 +38726,7 @@ msgstr "Silakan pilih dari hari mingguan"
 msgid "Please select {0} first"
 msgstr "Silahkan pilih {0} terlebih dahulu"
 
-#: erpnext/public/js/controllers/transaction.js:150
+#: erpnext/public/js/controllers/transaction.js:152
 msgid "Please set 'Apply Additional Discount On'"
 msgstr "Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;"
 
@@ -38773,7 +38798,7 @@ msgstr "Harap atur Kode Fiskal untuk administrasi publik '%s'"
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr "Harap atur Akun Aset Tetap di {} terhadap {}."
 
@@ -38819,7 +38844,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
 msgid "Please set account in Warehouse {0}"
 msgstr "Harap setel akun di Gudang {0}"
 
@@ -38832,7 +38857,7 @@ msgstr ""
 msgid "Please set an Address on the Company '%s'"
 msgstr "Harap atur Alamat pada Perusahaan '%s'"
 
-#: erpnext/controllers/stock_controller.py:1042
+#: erpnext/controllers/stock_controller.py:1056
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -38876,11 +38901,11 @@ msgstr ""
 msgid "Please set default UOM in Stock Settings"
 msgstr "Silakan atur UOM default dalam Pengaturan Stok"
 
-#: erpnext/controllers/stock_controller.py:821
+#: erpnext/controllers/stock_controller.py:835
 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:272
+#: erpnext/controllers/stock_controller.py:286
 msgid "Please set default inventory account for item {0}, or their item group or brand."
 msgstr ""
 
@@ -38893,7 +38918,7 @@ 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:2411
+#: erpnext/controllers/accounts_controller.py:2416
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -38901,7 +38926,7 @@ msgstr ""
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2707
+#: erpnext/public/js/controllers/transaction.js:2712
 msgid "Please set recurring after saving"
 msgstr "Silahkan mengatur berulang setelah menyimpan"
 
@@ -38957,7 +38982,7 @@ msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
 #: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:912
+#: erpnext/controllers/stock_controller.py:926
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -38965,7 +38990,7 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:613
+#: erpnext/controllers/accounts_controller.py:618
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -38982,12 +39007,12 @@ msgid "Please specify Company"
 msgstr "Silakan tentukan Perusahaan"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:428
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
 msgid "Please specify Company to proceed"
 msgstr "Silahkan tentukan Perusahaan untuk melanjutkan"
 
-#: erpnext/controllers/accounts_controller.py:3227
+#: erpnext/controllers/accounts_controller.py:3232
 #: 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}"
@@ -39227,7 +39252,7 @@ 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:155
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:164
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
@@ -39244,7 +39269,7 @@ msgstr "Posting Tanggal tidak bisa tanggal di masa depan"
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1137
+#: erpnext/public/js/controllers/transaction.js:1139
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -39301,13 +39326,13 @@ 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:156
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:169
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
 msgstr "Posting Waktu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
 msgid "Posting date and posting time is mandatory"
 msgstr "Tanggal posting dan posting waktu adalah wajib"
 
@@ -39515,7 +39540,7 @@ msgstr ""
 msgid "Previous Work Experience"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:112
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
@@ -40638,7 +40663,7 @@ msgstr "Profitabilitas"
 msgid "Profitability Analysis"
 msgstr "Analisis profitabilitas"
 
-#: erpnext/projects/doctype/task/task.py:156
+#: erpnext/projects/doctype/task/task.py:157
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr ""
@@ -41216,11 +41241,19 @@ msgstr ""
 msgid "Purchase Invoice Trends"
 msgstr "Pembelian Faktur Trends"
 
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+msgid "Purchase Invoice can be held after submitting."
+msgstr ""
+
 #: 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}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+msgid "Purchase Invoice without any outstanding amount cannot be held."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
 msgid "Purchase Invoices"
 msgstr "Faktur Pembelian"
 
@@ -41349,11 +41382,11 @@ msgstr "Item Pesanan Pembelian tidak diterima tepat waktu"
 msgid "Purchase Order Pricing Rule"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
 msgid "Purchase Order Required"
 msgstr "Order Pembelian Diperlukan"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
 msgid "Purchase Order Required for item {}"
 msgstr "Pesanan Pembelian Diperlukan untuk item {}"
 
@@ -41379,7 +41412,7 @@ msgstr "Nomor Purchase Order yang diperlukan untuk Item {0}"
 msgid "Purchase Order {0} created"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
 msgid "Purchase Order {0} is not submitted"
 msgstr "Order Pembelian {0} tidak terkirim"
 
@@ -41413,7 +41446,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2043
+#: erpnext/controllers/accounts_controller.py:2048
 msgid "Purchase Orders {0} are un-linked"
 msgstr "Pesanan Pembelian {0} tidak tertaut"
 
@@ -41438,8 +41471,8 @@ msgstr "Pembelian Daftar Harga"
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:647
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:645
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:655
 #: 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
@@ -41499,11 +41532,11 @@ msgstr "Nota Penerimaan Stok Barang Disediakan"
 msgid "Purchase Receipt No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
 msgid "Purchase Receipt Required"
 msgstr "Diperlukan Nota Penerimaan"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
 msgid "Purchase Receipt Required for item {}"
 msgstr "Tanda Terima Pembelian Diperlukan untuk item {}"
 
@@ -41531,7 +41564,7 @@ msgstr "Kwitansi Pembelian tidak memiliki Barang yang Retain Sampel diaktifkan."
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "Nota Penerimaan {0} tidak Terkirim"
 
@@ -41657,7 +41690,7 @@ msgstr "pembelian"
 msgid "Purpose"
 msgstr "Tujuan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
 msgid "Purpose must be one of {0}"
 msgstr "Tujuan harus menjadi salah satu {0}"
 
@@ -41757,12 +41790,12 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:506
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:890
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:398
@@ -41850,7 +41883,7 @@ 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:199
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
 msgid "Qty Change"
 msgstr ""
@@ -42164,7 +42197,7 @@ msgstr "Inspeksi Mutu"
 msgid "Quality Inspection Analysis"
 msgstr "Analisis Pemeriksaan Kualitas"
 
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2969
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42243,7 +42276,7 @@ msgstr ""
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:431
+#: erpnext/public/js/controllers/transaction.js:433
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:212
 msgid "Quality Inspection(s)"
 msgstr ""
@@ -42839,7 +42872,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_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/utils.js:897
+#: erpnext/public/js/utils.js:900
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -43022,7 +43055,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4132
+#: erpnext/controllers/accounts_controller.py:4162
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -43166,7 +43199,7 @@ msgstr "Gudang Bahan Baku"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387
 msgid "Raw Materials"
 msgstr "Bahan baku"
 
@@ -43191,7 +43224,7 @@ msgstr ""
 msgid "Raw Materials Consumption"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -43338,7 +43371,7 @@ msgid "Real Estate"
 msgstr ""
 
 #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
 msgstr "Alasan untuk Puting On Hold"
@@ -43893,11 +43926,11 @@ msgstr ""
 msgid "Reference #"
 msgstr "Referensi #"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1050
 msgid "Reference #{0} dated {1}"
 msgstr "Referensi # {0} tanggal {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2820
+#: erpnext/public/js/controllers/transaction.js:2825
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -44177,15 +44210,15 @@ msgstr ""
 
 #. Label of the release_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the release_date (Date) field in DocType 'Supplier'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:321
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
 msgid "Release Date"
 msgstr "Tanggal rilis"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
 msgid "Release date must be in the future"
 msgstr "Tanggal rilis harus di masa mendatang"
 
@@ -44633,7 +44666,7 @@ msgid "Reposting cannot be started when status is {0}."
 msgstr ""
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:347
 msgid "Reposting entries created: {0}"
 msgstr ""
 
@@ -44698,7 +44731,7 @@ msgstr ""
 msgid "Reqd Qty (BOM)"
 msgstr ""
 
-#: erpnext/public/js/utils.js:913
+#: erpnext/public/js/utils.js:916
 msgid "Reqd by date"
 msgstr "Diperlukan menurut tanggal"
 
@@ -45015,7 +45048,7 @@ msgstr ""
 msgid "Reserved"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1491
+#: erpnext/controllers/stock_controller.py:1505
 msgid "Reserved Batch Conflict"
 msgstr ""
 
@@ -45089,7 +45122,7 @@ msgstr "Reserved Kuantitas"
 msgid "Reserved Quantity for Production"
 msgstr "Kuantitas yang Dicadangkan untuk Produksi"
 
-#: erpnext/stock/stock_ledger.py:2340
+#: erpnext/stock/stock_ledger.py:2383
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -45107,13 +45140,13 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2324
+#: erpnext/stock/stock_ledger.py:2367
 #: 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:2369
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -45493,6 +45526,10 @@ msgstr ""
 msgid "Return Issued"
 msgstr ""
 
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+msgid "Return Purchase Invoice cannot be held."
+msgstr ""
+
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
 msgid "Return Qty"
@@ -46029,8 +46066,8 @@ msgstr ""
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:833
-#: erpnext/controllers/stock_controller.py:848
+#: erpnext/controllers/stock_controller.py:847
+#: erpnext/controllers/stock_controller.py:862
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
@@ -46053,7 +46090,7 @@ msgstr "Rute"
 msgid "Routing Name"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:225
+#: erpnext/controllers/sales_and_purchase_return.py:243
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Baris # {0}: Tidak dapat mengembalikan lebih dari {1} untuk Barang {2}"
 
@@ -46091,11 +46128,11 @@ msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus positif"
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
 msgstr ""
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
 msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr ""
 
@@ -46108,7 +46145,7 @@ msgstr ""
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1321
+#: erpnext/controllers/accounts_controller.py:1326
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Baris # {0}: Akun {1} bukan milik perusahaan {2}"
 
@@ -46173,27 +46210,27 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3834
+#: erpnext/controllers/accounts_controller.py:3864
 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:3808
+#: erpnext/controllers/accounts_controller.py:3838
 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:3827
+#: erpnext/controllers/accounts_controller.py:3857
 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:3814
+#: erpnext/controllers/accounts_controller.py:3844
 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:3820
+#: erpnext/controllers/accounts_controller.py:3850
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4142
+#: erpnext/controllers/accounts_controller.py:4172
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -46201,7 +46238,7 @@ msgstr ""
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46296,7 +46333,7 @@ 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:1044
+#: erpnext/controllers/stock_controller.py:1058
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -46323,7 +46360,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -46360,7 +46397,7 @@ msgstr ""
 msgid "Row #{0}: Item added"
 msgstr "Baris # {0}: Item ditambahkan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -46376,7 +46413,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:189
+#: erpnext/controllers/stock_controller.py:203
 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
 msgstr ""
 
@@ -46405,7 +46442,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
@@ -46417,7 +46454,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -46445,7 +46482,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja {3}. Harap perbarui status operasi melalui Kartu Pekerjaan {4}."
 
@@ -46474,7 +46511,7 @@ msgstr "Baris #{0}: Silakan pilih Gudang Sub Perakitan"
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Row # {0}: Silakan mengatur kuantitas menyusun ulang"
 
-#: erpnext/controllers/accounts_controller.py:636
+#: erpnext/controllers/accounts_controller.py:641
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr ""
 
@@ -46496,15 +46533,15 @@ 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 "Baris #{0}: Jumlah harus kurang dari atau sama dengan Jumlah Tersedia untuk Dicadangkan (Jumlah Aktual - Jumlah Dicadangkan) {1} untuk Item {2} terhadap Batch {3} di Gudang {4}."
 
-#: erpnext/controllers/stock_controller.py:1629
+#: erpnext/controllers/stock_controller.py:1643
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1644
+#: erpnext/controllers/stock_controller.py:1658
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1659
+#: erpnext/controllers/stock_controller.py:1673
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr ""
 
@@ -46512,10 +46549,14 @@ 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:1484
+#: erpnext/controllers/accounts_controller.py:1489
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Baris # {0}: Kuantitas barang {1} tidak boleh nol."
 
+#: erpnext/crm/doctype/opportunity/opportunity.py:152
+msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:537
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
@@ -46524,13 +46565,17 @@ msgstr ""
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:899
-#: erpnext/controllers/accounts_controller.py:911
+#: erpnext/controllers/accounts_controller.py:904
+#: erpnext/controllers/accounts_controller.py:916
 #: erpnext/utilities/transaction_base.py:172
 #: erpnext/utilities/transaction_base.py:178
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr ""
 
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri"
@@ -46578,7 +46623,7 @@ msgstr ""
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:344
+#: erpnext/controllers/stock_controller.py:358
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Baris # {0}: Nomor Seri {1} bukan milik Kelompok {2}"
 
@@ -46594,15 +46639,15 @@ 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:664
+#: erpnext/controllers/accounts_controller.py:669
 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:658
+#: erpnext/controllers/accounts_controller.py:663
 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:652
+#: erpnext/controllers/accounts_controller.py:657
 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"
 
@@ -46626,11 +46671,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -46638,7 +46683,7 @@ msgstr ""
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
@@ -46683,7 +46728,7 @@ 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:357
+#: erpnext/controllers/stock_controller.py:371
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Baris # {0}: Kelompok {1} telah kedaluwarsa."
 
@@ -46703,7 +46748,7 @@ msgstr ""
 msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:141
+#: erpnext/controllers/stock_controller.py:155
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
@@ -46731,11 +46776,11 @@ 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:1308
+#: erpnext/controllers/stock_controller.py:1322
 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
 msgstr ""
 
@@ -46747,7 +46792,7 @@ 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:3949
+#: erpnext/controllers/accounts_controller.py:3979
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46848,11 +46893,11 @@ msgstr "Baris # {}: {}"
 msgid "Row #{}: {} {} does not exist."
 msgstr "Baris # {}: {} {} tidak ada."
 
-#: erpnext/stock/doctype/item/item.py:1527
+#: erpnext/stock/doctype/item/item.py:1537
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "Baris #{}: {} {} bukan milik Perusahaan {}. Harap pilih {} yang valid."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
@@ -46864,7 +46909,7 @@ msgstr "Baris {0}: Operasi diperlukan terhadap item bahan baku {1}"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Baris {0}# Barang {1} tidak ditemukan di tabel 'Bahan Baku yang Dipasok' pada {2} {3}"
 
@@ -46896,7 +46941,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -46904,7 +46949,7 @@ msgstr ""
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Row {0}: Bill of Material tidak ditemukan Item {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:946
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
@@ -46916,7 +46961,7 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Row {0}: Faktor Konversi adalah wajib"
 
-#: erpnext/controllers/accounts_controller.py:3265
+#: erpnext/controllers/accounts_controller.py:3270
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -46944,7 +46989,7 @@ 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:2765
+#: erpnext/controllers/accounts_controller.py:2770
 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"
 
@@ -46952,7 +46997,7 @@ msgstr "Baris {0}: Tanggal Jatuh Tempo di tabel Ketentuan Pembayaran tidak boleh
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
 #: erpnext/controllers/taxes_and_totals.py:1382
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Row {0}: Kurs adalah wajib"
@@ -46969,15 +47014,15 @@ msgstr ""
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "Baris {0}: Akun Biaya diubah menjadi {1} karena akun {2} tidak tertaut ke gudang {3} atau bukan akun inventaris default"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
@@ -46994,7 +47039,7 @@ 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:1725
+#: erpnext/controllers/stock_controller.py:1739
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -47106,7 +47151,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:747
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -47118,7 +47163,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Baris {0}: Jumlah tidak tersedia untuk {4} di gudang {1} pada saat posting entri ({2} {3})"
 
@@ -47126,7 +47171,7 @@ msgstr "Baris {0}: Jumlah tidak tersedia untuk {4} di gudang {1} pada saat posti
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:353
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -47134,11 +47179,11 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004
 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:1716
+#: erpnext/controllers/stock_controller.py:1730
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -47150,11 +47195,11 @@ msgstr ""
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:793
 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:3242
+#: erpnext/controllers/accounts_controller.py:3247
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -47162,11 +47207,11 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:741
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Row {0}: UOM Faktor Konversi adalah wajib"
 
@@ -47187,7 +47232,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1203
+#: erpnext/controllers/accounts_controller.py:1208
 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}"
 
@@ -47199,7 +47244,7 @@ msgstr ""
 msgid "Row {0}: {1} must be greater than 0"
 msgstr "Baris {0}: {1} harus lebih besar dari 0"
 
-#: erpnext/controllers/accounts_controller.py:809
+#: erpnext/controllers/accounts_controller.py:814
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
@@ -47245,7 +47290,7 @@ msgstr "Baris Dihapus dalam {0}"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2776
+#: erpnext/controllers/accounts_controller.py:2781
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}"
 
@@ -47253,7 +47298,7 @@ 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:302
+#: erpnext/controllers/accounts_controller.py:307
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr "Baris: {0} di bagian {1} Tidak Valid. Nama Referensi harus menunjuk ke Entri Pembayaran atau Entri Jurnal yang valid."
 
@@ -47376,7 +47421,7 @@ msgstr ""
 msgid "SLA Paused On"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1277
+#: erpnext/public/js/utils.js:1303
 msgid "SLA is on hold since {0}"
 msgstr "SLA ditahan sejak {0}"
 
@@ -47466,7 +47511,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:158
+#: erpnext/crm/doctype/opportunity/opportunity.py:168
 #: erpnext/projects/doctype/project/project_dashboard.py:15
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -48330,12 +48375,12 @@ 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:2877
+#: erpnext/public/js/controllers/transaction.js:2882
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Ukuran Sampel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}"
 
@@ -48440,7 +48485,7 @@ msgstr ""
 msgid "Schedule Date"
 msgstr "Jadwal Tanggal"
 
-#: erpnext/public/js/controllers/transaction.js:541
+#: erpnext/public/js/controllers/transaction.js:543
 msgid "Schedule Name"
 msgstr ""
 
@@ -48620,7 +48665,7 @@ msgstr "Cari berdasarkan id faktur atau nama pelanggan"
 msgid "Search by item code, serial number or barcode"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:77
 msgid "Search company..."
 msgstr ""
 
@@ -48852,7 +48897,7 @@ 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:2917
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -48877,12 +48922,12 @@ msgstr ""
 msgid "Select Job Worker Address"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
 msgid "Select Loyalty Program"
 msgstr "Pilih Program Loyalitas"
 
-#: erpnext/public/js/controllers/transaction.js:527
+#: erpnext/public/js/controllers/transaction.js:529
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -49037,7 +49082,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3017
+#: erpnext/controllers/accounts_controller.py:3022
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Pilih buku keuangan untuk item {0} di baris {1}"
 
@@ -49239,7 +49284,7 @@ msgstr "Tingkat penjualan"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:265
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Pengaturan Penjualan"
@@ -49297,7 +49342,7 @@ 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:727
+#: erpnext/public/js/controllers/transaction.js:729
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Kirim SMS"
@@ -49444,7 +49489,7 @@ 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:2890
+#: erpnext/public/js/controllers/transaction.js:2895
 #: 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
@@ -49464,7 +49509,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:427
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:430
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -49488,7 +49533,7 @@ msgstr ""
 msgid "Serial No Already Assigned"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39
 msgid "Serial No Count"
 msgstr ""
 
@@ -49505,7 +49550,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -49562,7 +49607,7 @@ msgstr "Pemilih No. Serial dan Batch tidak dapat digunakan saat Gunakan Bidang S
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1295
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -49570,6 +49615,10 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Serial ada adalah wajib untuk Item {0}"
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+msgid "Serial No status sync has been queued. Reload the report after a few minutes."
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:603
 msgid "Serial No {0} already exists"
 msgstr ""
@@ -49591,7 +49640,7 @@ 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:3541
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
 msgid "Serial No {0} does not exists"
 msgstr "No. Seri {0} tidak ada"
 
@@ -49607,7 +49656,7 @@ msgstr ""
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -49645,11 +49694,11 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2330
+#: erpnext/stock/stock_ledger.py:2373
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -49723,26 +49772,26 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py: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:188
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:414
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1122
+#: erpnext/stock/doctype/item/item.py:1132
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:237
+#: erpnext/controllers/stock_controller.py:251
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
@@ -49750,7 +49799,7 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -50006,12 +50055,12 @@ msgid "Service Stop Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1799
+#: erpnext/public/js/controllers/transaction.js:1804
 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:1796
+#: erpnext/public/js/controllers/transaction.js:1801
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan"
 
@@ -50035,7 +50084,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -50086,11 +50135,11 @@ msgstr ""
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
 msgid "Set Loyalty Program"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:314
 msgid "Set New Release Date"
 msgstr "Setel Tanggal Rilis Baru"
 
@@ -50623,7 +50672,7 @@ msgstr ""
 msgid "Shipping Address Template"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:595
+#: erpnext/controllers/accounts_controller.py:600
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
@@ -50808,7 +50857,7 @@ msgstr "Tampilkan Jumlah Kumulatif"
 msgid "Show Dimension Wise Stock"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53
 msgid "Show Disabled Items"
 msgstr ""
 
@@ -51099,7 +51148,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -51211,7 +51260,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4400
+#: erpnext/controllers/accounts_controller.py:4430
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51284,11 +51333,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -51354,7 +51403,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr "Lokasi Sumber dan Target tidak boleh sama"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Sumber dan target gudang tidak bisa sama untuk baris {0}"
 
@@ -51367,9 +51416,9 @@ msgstr "Sumber dan gudang target harus berbeda"
 msgid "Source of Funds (Liabilities)"
 msgstr "Sumber Dana (Kewajiban)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:966
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:989
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Sumber gudang adalah wajib untuk baris {0}"
 
@@ -51742,7 +51791,7 @@ 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:279
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
 msgid "Status set to rejected as there are one or more rejected readings."
 msgstr ""
 
@@ -51772,8 +51821,8 @@ msgstr "persediaan"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Penyesuaian Persediaan"
@@ -51859,11 +51908,27 @@ msgstr ""
 msgid "Stock Closing Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:239
+msgid "Stock Closing Entry In Progress"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:257
+msgid "Stock Closing Entry Outdated"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:231
+msgid "Stock Closing Entry Required"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:122
 msgid "Stock Closing Entry {0} already exists for the selected date range"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:144
+msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
 msgstr "Entri Penutupan Stok {0} telah dimasukkan dalam antrean untuk diproses, sistem akan memerlukan waktu untuk menyelesaikannya."
 
@@ -51880,7 +51945,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Entri Persediaan sudah dibuat untuk Perintah Kerja {0}: {1}"
 
@@ -51948,7 +52013,7 @@ msgstr "Entri Persediaan {0} dibuat"
 msgid "Stock Entry {0} has created"
 msgstr "Entri Stok {0} telah dibuat"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1335
 msgid "Stock Entry {0} is not submitted"
 msgstr "Entri Persediaan {0} tidak terkirim"
 
@@ -51969,6 +52034,10 @@ msgstr ""
 msgid "Stock Expenses"
 msgstr "Beban Persediaan"
 
+#: erpnext/stock/stock_ledger.py:80
+msgid "Stock Frozen"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60
 msgid "Stock In Hand"
@@ -52002,7 +52071,7 @@ 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:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:158
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
 msgid "Stock Ledger Entry"
 msgstr "Entri Buku Persediaan"
@@ -52126,7 +52195,7 @@ msgstr "Proyeksi Jumlah Persediaan"
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:76
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40
 msgid "Stock Qty"
 msgstr "Jumlah Persediaan"
 
@@ -52217,9 +52286,9 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:243
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:234
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:248
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207
@@ -52233,7 +52302,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2416
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
 msgid "Stock Reservation Entries Created"
@@ -52412,7 +52481,7 @@ msgstr "Transaksi Persediaan"
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:508
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:299
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -52438,7 +52507,7 @@ msgstr ""
 msgid "Stock Uom"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:758
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768
 msgid "Stock Update Not Allowed"
 msgstr ""
 
@@ -52513,6 +52582,10 @@ msgstr ""
 msgid "Stock Value"
 msgstr "Nilai Persediaan"
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
+msgid "Stock Value Mismatch"
+msgstr ""
+
 #. Label of a chart in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Value by Item Group"
@@ -52554,7 +52627,7 @@ msgstr ""
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765
 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
 msgstr ""
 
@@ -52587,12 +52660,20 @@ msgstr "Kuantitas persediaan tidak cukup untuk Kode Item: {0} di bawah gudang {1
 msgid "Stock transactions before {0} are frozen"
 msgstr "Transaksi persediaan sebelum {0} dibekukan"
 
+#: erpnext/stock/stock_ledger.py:74
+msgid "Stock transactions dated on or before {0} are frozen because the period is closed and the Stock Closing Entry {1} has been generated. To make changes, cancel the Period Closing Voucher first."
+msgstr ""
+
 #. Description of the 'Freeze stocks older than (days)' (Int) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
 msgstr ""
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:254
+msgid "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher."
+msgstr ""
+
 #. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -52645,7 +52726,7 @@ msgstr ""
 msgid "Sub Assemblies & Raw Materials"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
 msgid "Sub Assembly Item"
 msgstr ""
 
@@ -52661,7 +52742,7 @@ msgstr ""
 msgid "Sub Assembly Item Reference"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438
 msgid "Sub Assembly Item is mandatory"
 msgstr ""
 
@@ -53116,11 +53197,11 @@ msgstr "Berlangganan"
 msgid "Subscription End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:406
+#: erpnext/accounts/doctype/subscription/subscription.py:409
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "Tanggal Akhir Langganan wajib mengikuti bulan kalender"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:399
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "Tanggal Akhir Langganan harus setelah {0} sesuai rencana langganan"
 
@@ -53180,7 +53261,7 @@ msgstr "Pengaturan Langganan"
 msgid "Subscription Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:774
+#: erpnext/accounts/doctype/subscription/subscription.py:782
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
@@ -53578,7 +53659,7 @@ msgstr "Tanggal Faktur Supplier"
 msgid "Supplier Invoice No"
 msgstr "Nomor Faktur Supplier"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Pemasok Faktur ada ada di Purchase Invoice {0}"
 
@@ -53930,6 +54011,10 @@ msgstr ""
 msgid "Sync Now"
 msgstr ""
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6
+msgid "Sync Serial No Status"
+msgstr ""
+
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
 msgid "Sync Started"
 msgstr ""
@@ -53969,7 +54054,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2256
+#: erpnext/controllers/accounts_controller.py:2261
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -53992,7 +54077,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "Ringkasan Perhitungan TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609
 msgid "TDS Deducted"
 msgstr ""
 
@@ -54179,9 +54264,9 @@ msgstr ""
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Target gudang adalah wajib untuk baris {0}"
 
@@ -55176,7 +55261,7 @@ msgstr "Akses ke Permintaan Penawaran Dari Portal Dinonaktifkan. Untuk Mengizink
 msgid "The BOM which will be replaced"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1545
+#: erpnext/stock/serial_batch_bundle.py:1631
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
@@ -55196,11 +55281,11 @@ msgstr ""
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:306
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:579
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
@@ -55220,7 +55305,7 @@ msgstr "Syarat Pembayaran di baris {0} mungkin merupakan duplikat."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Kuantitas Kerugian Proses telah diatur ulang sesuai Kuantitas Kerugian Proses pada kartu kerja"
 
@@ -55232,14 +55317,18 @@ 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:2749
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:236
+msgid "The Stock Closing Entry for {0} is not completed yet. Wait for it to complete before submitting the Period Closing Voucher."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Entri Stok jenis &#39;Manufaktur&#39; dikenal sebagai backflush. Bahan mentah yang dikonsumsi untuk memproduksi barang jadi dikenal sebagai pembilasan balik.<br><br> Saat membuat Entri Manufaktur, item bahan baku di-backflush berdasarkan BOM item produksi. Jika Anda ingin item bahan mentah di-backflush berdasarkan entri Transfer Material yang dibuat berdasarkan Perintah Kerja tersebut, Anda dapat mengaturnya di bawah bidang ini."
@@ -55276,10 +55365,14 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1482
+#: erpnext/controllers/stock_controller.py:1496
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:179
+msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
+msgstr ""
+
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
 msgstr ""
@@ -55382,11 +55475,11 @@ msgstr ""
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:446
+#: erpnext/controllers/accounts_controller.py:451
 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:949
+#: erpnext/stock/doctype/item/item.py:959
 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."
 
@@ -55496,7 +55589,7 @@ msgstr "Operasi {0} tidak dapat menjadi sub-operasi"
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:224
+#: erpnext/controllers/accounts_controller.py:229
 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
 msgstr ""
 
@@ -55547,7 +55640,7 @@ msgstr ""
 msgid "The reference number of the transaction"
 msgstr ""
 
-#: erpnext/public/js/utils.js:985
+#: erpnext/public/js/utils.js:1011
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr ""
 
@@ -55600,7 +55693,7 @@ msgstr "Sahamnya sudah ada"
 msgid "The shares don't exist with the {0}"
 msgstr "Saham tidak ada dengan {0}"
 
-#: erpnext/stock/stock_ledger.py:839
+#: erpnext/stock/stock_ledger.py:866
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr "Stok untuk item {0} di gudang {1} negatif pada {2}. Anda harus membuat entri positif {3} sebelum tanggal {4} dan waktu {5} untuk memposting tingkat penilaian yang benar. Untuk detail lebih lanjut, silakan baca <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>dokumentasi<a>."
 
@@ -55702,7 +55795,7 @@ 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:3382
+#: erpnext/public/js/controllers/transaction.js:3387
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -55803,7 +55896,7 @@ msgstr "Tidak ada kelompok yang ditemukan terhadap {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Harus ada setidaknya 1 Barang Jadi dalam Entri Stok ini."
 
@@ -55915,7 +56008,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Ini mencakup semua scorecard yang terkait dengan Setup ini"
 
-#: erpnext/controllers/status_updater.py:501
+#: erpnext/controllers/status_updater.py:502
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?"
 
@@ -56018,7 +56111,7 @@ msgstr "Ini didasarkan pada transaksi terhadap Penjual ini. Lihat garis waktu di
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ini dilakukan untuk menangani akuntansi untuk kasus-kasus ketika Tanda Terima Pembelian dibuat setelah Faktur Pembelian"
 
@@ -56220,6 +56313,10 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
+msgstr ""
+
 #: erpnext/controllers/selling_controller.py:886
 msgid "This {} will be treated as material transfer."
 msgstr "Ini {} akan dianggap sebagai transfer material."
@@ -56446,7 +56543,7 @@ msgstr "Bill"
 msgid "To Currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:645
+#: erpnext/controllers/accounts_controller.py:650
 #: 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"
@@ -56673,15 +56770,15 @@ msgstr ""
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:495
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Untuk memungkinkan tagihan berlebih, perbarui &quot;Kelebihan Tagihan Penagihan&quot; di Pengaturan Akun atau Item."
 
-#: erpnext/controllers/status_updater.py:488
+#: erpnext/controllers/status_updater.py:489
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:490
+#: erpnext/controllers/status_updater.py:491
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Untuk memungkinkan penerimaan / pengiriman berlebih, perbarui &quot;Penerimaan Lebih / Tunjangan Pengiriman&quot; di Pengaturan Stok atau Item."
 
@@ -56718,7 +56815,7 @@ 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:3275
+#: erpnext/controllers/accounts_controller.py:3280
 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"
 
@@ -56742,11 +56839,11 @@ msgstr ""
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Untuk tetap melanjutkan mengedit Nilai Atribut ini, aktifkan {0} di Item Variant Settings."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
@@ -57128,7 +57225,7 @@ msgstr ""
 msgid "Total Debit Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:952
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}"
 
@@ -57353,7 +57450,7 @@ msgstr "Jumlah Total Outstanding"
 msgid "Total Paid Amount"
 msgstr "Jumlah Total Dibayar"
 
-#: erpnext/controllers/accounts_controller.py:2830
+#: erpnext/controllers/accounts_controller.py:2835
 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"
 
@@ -57655,7 +57752,7 @@ 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:198
+#: erpnext/selling/doctype/customer/customer.py:199
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Total persentase kontribusi harus sama dengan 100"
 
@@ -58244,7 +58341,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:376
+#: erpnext/accounts/doctype/subscription/subscription.py:379
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba"
 
@@ -58253,7 +58350,7 @@ msgstr "Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode
 msgid "Trial Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:382
+#: erpnext/accounts/doctype/subscription/subscription.py:385
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "Tanggal Mulai Periode Uji Coba tidak boleh setelah Tanggal Mulai Langganan"
 
@@ -58445,7 +58542,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.js:480
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:858
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -58559,7 +58656,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -58743,7 +58840,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4132
+#: erpnext/controllers/accounts_controller.py:4162
 msgid "Unit Price"
 msgstr ""
 
@@ -59107,7 +59204,7 @@ msgstr "Perbarui Stok Saat Ini"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:324
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:964
+#: erpnext/public/js/utils.js:990
 #: erpnext/selling/doctype/quotation/quotation.js:136
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/selling/doctype/sales_order/sales_order.js:946
@@ -59120,7 +59217,7 @@ msgstr "Perbarui Item"
 #. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:217
+#: erpnext/controllers/accounts_controller.py:222
 msgid "Update Outstanding for Self"
 msgstr ""
 
@@ -59205,7 +59302,7 @@ msgstr ""
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1511
+#: erpnext/stock/doctype/item/item.py:1521
 msgid "Updating Variants..."
 msgstr "Memperbarui Varian ..."
 
@@ -59823,11 +59920,11 @@ msgstr "Tingkat Penilaian"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2056
+#: erpnext/stock/stock_ledger.py:2099
 msgid "Valuation Rate Missing"
 msgstr "Tingkat Penilaian Tidak Ada"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2077
 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}."
 
@@ -59859,7 +59956,7 @@ 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:3299
+#: erpnext/controllers/accounts_controller.py:3304
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Biaya jenis penilaian tidak dapat ditandai sebagai Inklusif"
 
@@ -59995,7 +60092,7 @@ msgstr "Varians ({})"
 msgid "Variant"
 msgstr "Varian"
 
-#: erpnext/stock/doctype/item/item.py:964
+#: erpnext/stock/doctype/item/item.py:974
 msgid "Variant Attribute Error"
 msgstr "Kesalahan Atribut Varian"
 
@@ -60014,7 +60111,7 @@ msgstr "Varian BOM"
 msgid "Variant Based On"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:992
+#: erpnext/stock/doctype/item/item.py:1002
 msgid "Variant Based On cannot be changed"
 msgstr "Varian Berdasarkan Pada tidak dapat diubah"
 
@@ -60032,7 +60129,7 @@ msgstr "Bidang Varian"
 msgid "Variant Item"
 msgstr "Item Varian"
 
-#: erpnext/stock/doctype/item/item.py:962
+#: erpnext/stock/doctype/item/item.py:972
 msgid "Variant Items"
 msgstr "Item Varian"
 
@@ -60355,7 +60452,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:56
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:407
 msgid "Voucher #"
 msgstr ""
 
@@ -60454,12 +60551,12 @@ 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:159
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
 #: 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:1485
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1535
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -60528,8 +60625,8 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
 #: 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:157
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:405
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:179
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
 msgid "Voucher Type"
 msgstr ""
@@ -60737,6 +60834,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Gudang {0} bukan milik perusahaan {1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -60744,11 +60842,11 @@ msgstr ""
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:861
+#: erpnext/controllers/stock_controller.py:875
 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 ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 msgid "Warehouse: {0} does not belong to {1}"
 msgstr "Gudang: {0} bukan milik {1}"
 
@@ -60857,7 +60955,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:849
+#: erpnext/stock/stock_ledger.py:876
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -60869,11 +60967,11 @@ msgstr ""
 msgid "Warning: Account changed for warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1341
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}"
 
-#: erpnext/stock/doctype/material_request/material_request.js:709
+#: erpnext/stock/doctype/material_request/material_request.js:705
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Peringatan: Material Diminta Qty kurang dari Minimum Order Qty"
 
@@ -60971,7 +61069,7 @@ msgstr ""
 msgid "Wavelength In Megametres"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:212
+#: erpnext/controllers/accounts_controller.py:217
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr ""
 
@@ -61193,7 +61291,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -61432,7 +61530,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr "Item Pesanan Kerja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -61494,11 +61592,11 @@ msgstr "Perintah Kerja tidak dibuat"
 msgid "Work Order {0} created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2740
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1151
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Perintah Kerja {0}: Kartu Kerja tidak ditemukan untuk operasi {1}"
 
@@ -61826,7 +61924,7 @@ 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:3929
+#: erpnext/controllers/accounts_controller.py:3959
 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."
 
@@ -61842,6 +61940,10 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr "Anda tidak diizinkan menetapkan nilai yg sedang dibekukan"
 
+#: erpnext/projects/doctype/task/task.py:317
+msgid "You are not permitted to create a Task for Project {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
@@ -61899,7 +62001,7 @@ msgstr ""
 msgid "You can set up the rule to split the transaction across multiple accounts."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:233
+#: erpnext/controllers/accounts_controller.py:238
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
@@ -61931,7 +62033,7 @@ msgstr "Anda tidak dapat membuat atau membatalkan entri akuntansi apa pun dengan
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Anda tidak dapat membuat/mengubah entri akuntansi apa pun hingga tanggal ini."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:951
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:961
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Anda tidak dapat mengkredit dan mendebit rekening yang sama secara bersamaan"
 
@@ -61959,7 +62061,7 @@ msgstr "Anda tidak dapat menebus lebih dari {0}."
 msgid "You cannot repost item valuation before {}"
 msgstr "Anda tidak dapat memposting ulang valuasi item sebelum {}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:758
+#: erpnext/accounts/doctype/subscription/subscription.py:766
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan."
 
@@ -61971,7 +62073,7 @@ msgstr "Anda tidak dapat mengirimkan pesanan kosong."
 msgid "You cannot submit the order without payment."
 msgstr "Anda tidak dapat mengirimkan pesanan tanpa pembayaran."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:116
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:119
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
@@ -61988,7 +62090,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3907
+#: erpnext/controllers/accounts_controller.py:3937
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Anda tidak memiliki izin untuk {} item dalam {}."
 
@@ -62000,11 +62102,11 @@ 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:4475
+#: erpnext/controllers/accounts_controller.py:4505
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4485
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62012,7 +62114,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4479
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62020,7 +62122,7 @@ msgstr ""
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "Anda mengalami {} kesalahan saat membuat faktur pembuka. Periksa {} untuk detail selengkapnya."
 
-#: erpnext/public/js/utils.js:1064
+#: erpnext/public/js/utils.js:1090
 msgid "You have already selected items from {0} {1}"
 msgstr "Anda sudah memilih item dari {0} {1}"
 
@@ -62028,7 +62130,7 @@ msgstr "Anda sudah memilih item dari {0} {1}"
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:255
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr ""
 
@@ -62048,7 +62150,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1187
+#: erpnext/stock/doctype/item/item.py:1197
 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."
 
@@ -62068,7 +62170,7 @@ msgstr "Anda harus memilih pelanggan sebelum menambahkan item."
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "Anda perlu membatalkan Entri Penutupan POS {} agar dapat membatalkan dokumen ini."
 
-#: erpnext/controllers/accounts_controller.py:3250
+#: erpnext/controllers/accounts_controller.py:3255
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -62128,7 +62230,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:747
 msgid "Zero quantity"
 msgstr ""
 
@@ -62154,7 +62256,7 @@ msgstr "[Penting] [ERPNext] Kesalahan Penyusunan Ulang Otomatis"
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2048
+#: erpnext/stock/stock_ledger.py:2091
 msgid "after"
 msgstr ""
 
@@ -62174,7 +62276,7 @@ msgstr ""
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1655
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1705
 msgid "as of {0}"
 msgstr ""
 
@@ -62194,7 +62296,7 @@ msgstr ""
 msgid "cannot be greater than 100"
 msgstr "tidak boleh lebih besar dari 100"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158
 msgid "dated {0}"
 msgstr ""
@@ -62346,7 +62448,7 @@ msgstr "aplikasi pembayaran belum terpasang. Silakan pasang dari {} atau {}"
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/stock_ledger.py:2092
 msgid "performing either one below:"
 msgstr ""
 
@@ -62418,12 +62520,12 @@ msgstr ""
 msgid "sold"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:734
+#: erpnext/accounts/doctype/subscription/subscription.py:742
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:504
-#: erpnext/controllers/status_updater.py:523
+#: erpnext/controllers/status_updater.py:505
+#: erpnext/controllers/status_updater.py:524
 msgid "target_ref_field"
 msgstr ""
 
@@ -62490,7 +62592,7 @@ 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:1313
+#: erpnext/controllers/accounts_controller.py:1318
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' dinonaktifkan"
 
@@ -62506,7 +62608,7 @@ 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:2410
+#: erpnext/controllers/accounts_controller.py:2415
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -62566,19 +62668,19 @@ msgstr ""
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1071
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1081
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} terhadap Tagihan {1} tanggal {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1080
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1090
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} terhadap Purchase Order {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1047
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1057
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} terhadap Faktur Penjualan {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1054
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1064
 msgid "{0} against Sales Order {1}"
 msgstr "{0} terhadap Order Penjualan {1}"
 
@@ -62644,7 +62746,7 @@ 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:372
+#: erpnext/controllers/accounts_controller.py:377
 msgid "{0} does not belong to the Company {1}."
 msgstr ""
 
@@ -62686,7 +62788,7 @@ msgstr "{0} telah berhasil dikirim"
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2770
+#: erpnext/controllers/accounts_controller.py:2775
 msgid "{0} in row {1}"
 msgstr "{0} di baris {1}"
 
@@ -62716,7 +62818,7 @@ msgstr ""
 msgid "{0} is already running for {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:194
+#: erpnext/controllers/accounts_controller.py:199
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr "{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan"
 
@@ -62745,15 +62847,15 @@ 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:3207
+#: erpnext/controllers/accounts_controller.py:3212
 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:1879
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:244
+#: erpnext/selling/doctype/customer/customer.py:245
 msgid "{0} is not a company bank account"
 msgstr "{0} bukan rekening bank perusahaan"
 
@@ -62761,7 +62863,7 @@ msgstr "{0} bukan rekening bank perusahaan"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} bukan simpul grup. Silakan pilih simpul grup sebagai pusat biaya induk"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:799
 msgid "{0} is not a stock Item"
 msgstr "{0} bukan Barang persediaan"
 
@@ -62833,7 +62935,7 @@ msgstr ""
 msgid "{0} languages are marked as default languages. Please select only one of them."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:218
+#: erpnext/controllers/sales_and_purchase_return.py:236
 msgid "{0} must be negative in return document"
 msgstr "{0} harus negatif dalam dokumen retur"
 
@@ -62853,7 +62955,7 @@ 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:1903
+#: erpnext/controllers/stock_controller.py:1917
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
@@ -62882,16 +62984,16 @@ 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:1701 erpnext/stock/stock_ledger.py:2216
-#: erpnext/stock/stock_ledger.py:2230
+#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2273
 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:2317 erpnext/stock/stock_ledger.py:2362
+#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1695
+#: erpnext/stock/stock_ledger.py:1738
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini."
 
@@ -62983,6 +63085,14 @@ msgstr ""
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr "{0} {1} dikaitkan dengan {2}, namun Akun Para Pihak adalah {3}"
 
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:911
+msgid "{0} {1} is blocked and on hold until {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:915
+msgid "{0} {1} is blocked."
+msgstr ""
+
 #: erpnext/controllers/selling_controller.py:494
 #: erpnext/controllers/subcontracting_controller.py:1174
 msgid "{0} {1} is cancelled or closed"
@@ -63037,7 +63147,7 @@ msgstr ""
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} harus dikirim"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:506
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63072,7 +63182,7 @@ 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:1073
+#: erpnext/controllers/stock_controller.py:1087
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: \"Pusat Biaya\" adalah wajib untuk Item {2}"
 
@@ -63117,7 +63227,7 @@ msgstr ""
 msgid "{0}% of total invoice value will be given as discount."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:130
+#: erpnext/projects/doctype/task/task.py:131
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
@@ -63154,7 +63264,7 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:562
+#: erpnext/controllers/accounts_controller.py:567
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
@@ -63182,11 +63292,11 @@ msgstr ""
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} wajib diisi untuk {doctype} yang disubkontrakkan."
 
-#: erpnext/controllers/stock_controller.py:2369
+#: erpnext/controllers/stock_controller.py:2383
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:2132
+#: erpnext/controllers/stock_controller.py:2146
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} status adalah {status}."