diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index b56303ca9b6..1e01a8f7d88 100644
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: ERPNext VERSION\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-06-07 10:19+0000\n"
-"PO-Revision-Date: 2026-06-07 10:19+0000\n"
+"POT-Creation-Date: 2026-06-14 10:34+0000\n"
+"PO-Revision-Date: 2026-06-14 10:34+0000\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: hello@frappe.io\n"
 "MIME-Version: 1.0\n"
@@ -162,7 +162,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1019
+#: erpnext/manufacturing/doctype/bom/bom.js:1022
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr ""
@@ -279,7 +279,7 @@ msgstr ""
 msgid "'Based On' and 'Group By' can not be same"
 msgstr ""
 
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:21
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:23
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
@@ -313,9 +313,9 @@ msgstr ""
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
 msgstr ""
 
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
+#: 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
 msgid "'Opening'"
 msgstr ""
 
@@ -333,7 +333,7 @@ msgstr ""
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:428
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:434
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr ""
 
@@ -607,8 +607,8 @@ msgstr ""
 msgid "90 Above"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1262
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1282
 msgid "<0"
 msgstr ""
 
@@ -784,7 +784,7 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
 msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
 msgstr ""
 
@@ -796,11 +796,11 @@ msgstr ""
 msgid "<li>Packed Item {0}: Required {1}, Available {2}</li>"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
 msgid "<li>Payment document required for row(s): {0}</li>"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
 #: erpnext/utilities/bulk_transaction.py:35
 msgid "<li>{}</li>"
 msgstr ""
@@ -809,7 +809,7 @@ msgstr ""
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
 msgid "<p>Following {0}s doesn't belong to Company {1} :</p>"
 msgstr ""
 
@@ -838,7 +838,7 @@ msgid ""
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr ""
 
@@ -1039,6 +1039,11 @@ msgstr ""
 msgid "A customer must have primary contact email."
 msgstr ""
 
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr ""
@@ -1170,7 +1175,7 @@ msgstr ""
 msgid "Abbreviation: {0} must appear only once"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
 msgid "Above"
 msgstr ""
 
@@ -1248,7 +1253,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1264
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1366,7 +1371,7 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
 #: erpnext/controllers/accounts_controller.py:2396
 msgid "Account Missing"
 msgstr ""
@@ -1418,7 +1423,7 @@ msgstr ""
 msgid "Account Paid To"
 msgstr ""
 
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
 msgid "Account Pay Only"
 msgstr ""
 
@@ -1552,7 +1557,7 @@ msgstr ""
 msgid "Account {0} does not belong to company: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:588
+#: erpnext/accounts/doctype/account/account.py:590
 msgid "Account {0} does not exist"
 msgstr ""
 
@@ -1568,7 +1573,7 @@ msgstr ""
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr ""
 
@@ -1620,7 +1625,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1909,8 +1914,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2248
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2268
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1922,20 +1927,20 @@ msgstr ""
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516
+#: 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:1503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
 #: erpnext/controllers/stock_controller.py:733
 #: erpnext/controllers/stock_controller.py:750
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2193
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2207
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2666,7 +2671,7 @@ msgid "Add Quote"
 msgstr ""
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr ""
@@ -3228,7 +3233,7 @@ msgstr ""
 msgid "Address used to determine Tax Category in transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1179
 msgid "Adjustment Against"
 msgstr ""
 
@@ -3426,7 +3431,7 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
 msgid "Against Customer Order {0}"
 msgstr ""
 
@@ -3482,7 +3487,7 @@ msgid "Against Income Account"
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr ""
 
@@ -3525,7 +3530,7 @@ msgstr ""
 msgid "Against Stock Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
@@ -3570,11 +3575,11 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Age (Days)"
 msgstr ""
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:259
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:265
 msgid "Age ({0})"
 msgstr ""
 
@@ -3672,7 +3677,7 @@ msgstr ""
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: erpnext/accounts/utils.py:1631 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1633 erpnext/public/js/setup_wizard.js:184
 msgid "All Accounts"
 msgstr ""
 
@@ -3696,7 +3701,7 @@ msgstr ""
 msgid "All Activities HTML"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:398
 msgid "All BOMs"
 msgstr ""
 
@@ -3848,7 +3853,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3580
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3856,11 +3861,11 @@ msgstr ""
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
@@ -3959,11 +3964,11 @@ msgstr ""
 msgid "Allocated amount"
 msgstr ""
 
-#: erpnext/accounts/utils.py:658
+#: erpnext/accounts/utils.py:659
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr ""
 
-#: erpnext/accounts/utils.py:656
+#: erpnext/accounts/utils.py:657
 msgid "Allocated amount cannot be negative"
 msgstr ""
 
@@ -4072,8 +4077,8 @@ msgstr ""
 #. 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:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
 msgid "Allow Negative Stock"
 msgstr ""
 
@@ -4354,6 +4359,12 @@ msgstr ""
 msgid "Allow to edit stock UOM qty for Sales documents"
 msgstr ""
 
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
 #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4441,14 +4452,18 @@ msgstr ""
 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr ""
 
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
 #. Label of the alternative_item_code (Link) field in DocType 'Item
 #. Alternative'
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4652,7 +4667,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4791,19 +4806,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
 msgid "Amount {0} {1} {2} {3}"
 msgstr ""
 
@@ -5357,7 +5372,7 @@ msgstr ""
 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:240
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
@@ -5369,8 +5384,8 @@ msgstr ""
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
@@ -5825,7 +5840,7 @@ msgstr ""
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
 msgid "Asset returned"
 msgstr ""
 
@@ -5837,8 +5852,8 @@ msgstr ""
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
 msgid "Asset sold"
 msgstr ""
 
@@ -5949,7 +5964,7 @@ msgstr ""
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -5998,7 +6013,7 @@ msgid "At least one item should be entered with negative quantity in return docu
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 msgid "At least one mode of payment is required for POS invoice."
 msgstr ""
 
@@ -6010,7 +6025,7 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:414
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6018,11 +6033,11 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:960
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:881
 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 ""
 
@@ -6030,7 +6045,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:892
 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 ""
 
@@ -6058,7 +6073,7 @@ msgstr ""
 msgid "At row {0}: set Parent Row No for item {1}"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:225
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
 msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
 msgstr ""
 
@@ -6261,8 +6276,8 @@ msgstr ""
 msgid "Auto Reconciliation job trigger"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
 msgstr ""
 
@@ -6276,7 +6291,7 @@ msgstr ""
 msgid "Auto Tax Settings Error"
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
 msgid "Auto User Creation Error"
 msgstr ""
 
@@ -6454,7 +6469,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:647
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:208
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:214
 msgid "Available Qty"
 msgstr ""
 
@@ -6543,7 +6558,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6555,9 +6570,9 @@ msgstr ""
 msgid "Available-for-use Date should be after purchase date"
 msgstr ""
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:209
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:243
-#: erpnext/stock/report/stock_balance/stock_balance.py:590
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:249
+#: erpnext/stock/report/stock_balance/stock_balance.py:584
 msgid "Average Age"
 msgstr ""
 
@@ -6580,7 +6595,9 @@ msgstr ""
 msgid "Average Order Values"
 msgstr ""
 
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Average Rate"
 msgstr ""
 
@@ -6604,7 +6621,7 @@ msgid "Avg Rate"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:369
 msgid "Avg Rate (Balance Stock)"
 msgstr ""
 
@@ -6675,7 +6692,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:1458
 #: erpnext/stock/doctype/material_request/material_request.js:351
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -6689,7 +6706,7 @@ msgstr ""
 msgid "BOM 1"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1830
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr ""
 
@@ -6705,6 +6722,10 @@ msgstr ""
 msgid "BOM Comparison Tool"
 msgstr ""
 
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
 #. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "BOM Configuration"
@@ -6731,6 +6752,11 @@ msgstr ""
 msgid "BOM Creator Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
@@ -6835,6 +6861,10 @@ msgstr ""
 msgid "BOM Operations Time"
 msgstr ""
 
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
 #: erpnext/stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
 msgstr ""
@@ -6852,6 +6882,7 @@ msgstr ""
 #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
 msgid "BOM Secondary Item"
 msgstr ""
 
@@ -6922,7 +6953,7 @@ msgstr ""
 msgid "BOM Website Operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2686
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -6933,7 +6964,7 @@ msgid "BOM and Production"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -6941,23 +6972,23 @@ msgstr ""
 msgid "BOM recursion: {0} cannot be child of {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:797
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1548
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1530
 msgid "BOM {0} must be active"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1533
 msgid "BOM {0} must be submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:885
 msgid "BOM {0} not found for the item {1}"
 msgstr ""
 
@@ -6966,15 +6997,15 @@ msgstr ""
 msgid "BOMs Updated"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
 msgid "BOMs created successfully"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
 msgid "BOMs creation failed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
@@ -7047,8 +7078,8 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:63
 #: 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:518
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
+#: erpnext/stock/report/stock_balance/stock_balance.py:512
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:332
 msgid "Balance Qty"
 msgstr ""
 
@@ -7074,7 +7105,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Balance Sheet"
@@ -7112,8 +7143,8 @@ 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:525
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
+#: erpnext/stock/report/stock_balance/stock_balance.py:519
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:389
 msgid "Balance Value"
 msgstr ""
 
@@ -7610,7 +7641,7 @@ 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:418
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:419
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -7726,7 +7757,7 @@ msgstr ""
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3457
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -7753,7 +7784,7 @@ msgstr ""
 msgid "Batch Nos are created successfully"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
 msgid "Batch Not Available for Return"
 msgstr ""
 
@@ -7822,16 +7853,16 @@ msgstr ""
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3764
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3770
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -7867,14 +7898,14 @@ msgstr ""
 msgid "Beginning of the current subscription period"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:359
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/purchase_register/purchase_register.py:214
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -7883,7 +7914,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
 #: erpnext/accounts/report/purchase_register/purchase_register.py:213
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -7898,10 +7929,10 @@ msgstr ""
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1380
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/workspace_sidebar/subcontracting.json
 msgid "Bill of Materials"
 msgstr ""
@@ -8079,7 +8110,7 @@ msgstr ""
 msgid "Billing Interval Count cannot be less than 1"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:408
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -8108,7 +8139,7 @@ msgstr ""
 msgid "Billing Zipcode"
 msgstr ""
 
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:615
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr ""
 
@@ -8290,7 +8321,7 @@ msgstr ""
 msgid "Bold text for emphasis (totals, major headings)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr ""
 
@@ -8364,7 +8395,7 @@ 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:345
+#: erpnext/accounts/doctype/subscription/subscription.py:378
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr ""
 
@@ -8432,7 +8463,7 @@ msgstr ""
 msgid "Brokerage"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
 msgid "Browse BOM"
 msgstr ""
 
@@ -9069,7 +9100,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2735
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9098,7 +9129,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2892
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
@@ -9109,7 +9140,7 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
 msgstr ""
 
 #: erpnext/setup/doctype/company/company.py:207
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:181
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
@@ -9141,6 +9172,10 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
 msgid "Cannot Assign Cashier"
 msgstr ""
@@ -9168,7 +9203,7 @@ msgstr ""
 msgid "Cannot Optimize Route as Driver Address is Missing."
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
 msgid "Cannot Relieve Employee"
 msgstr ""
 
@@ -9228,7 +9263,7 @@ 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:638
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9272,11 +9307,15 @@ msgstr ""
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2839
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1915
+#: erpnext/selling/doctype/sales_order/sales_order.py:1905
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9289,7 +9328,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1218
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
@@ -9315,7 +9354,7 @@ msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:783
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
 msgid "Cannot delete protected core DocType: {0}"
 msgstr ""
 
@@ -9323,7 +9362,7 @@ msgstr ""
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:146
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
@@ -9331,7 +9370,7 @@ 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:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
@@ -9339,7 +9378,7 @@ msgstr ""
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9347,6 +9386,10 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.py:781
 #: erpnext/selling/doctype/sales_order/sales_order.py:804
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
@@ -9368,7 +9411,7 @@ msgstr ""
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: erpnext/accounts/party.py:1063
+#: erpnext/accounts/party.py:1081
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
@@ -9384,7 +9427,7 @@ msgstr ""
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
@@ -9412,7 +9455,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1842
 #: erpnext/controllers/accounts_controller.py:3194
 #: erpnext/public/js/controllers/accounts.js:112
 #: erpnext/public/js/controllers/taxes_and_totals.js:552
@@ -9447,11 +9490,15 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:873
+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:3946
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1937
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1952
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr ""
 
@@ -9607,19 +9654,19 @@ msgstr ""
 msgid "Cash Flow"
 msgstr ""
 
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
 msgid "Cash Flow Statement"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
 msgid "Cash Flow from Financing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
 msgid "Cash Flow from Investing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
 msgid "Cash Flow from Operations"
 msgstr ""
 
@@ -9628,7 +9675,7 @@ msgstr ""
 msgid "Cash In Hand"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr ""
 
@@ -9827,7 +9874,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1069
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -9841,7 +9888,7 @@ msgstr ""
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr ""
 
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
 msgid "Changes in {0}"
 msgstr ""
 
@@ -9865,7 +9912,7 @@ msgstr ""
 msgid "Channel Partner"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271
 #: erpnext/controllers/accounts_controller.py:3257
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
@@ -10198,16 +10245,16 @@ msgstr ""
 msgid "Clearance Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
 msgid "Clearance Date not mentioned"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
 msgid "Clearance Date updated"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
 msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
 msgstr ""
 
@@ -10277,7 +10324,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2658
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10873,7 +10920,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/project_summary/project_summary.js:8
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
 #: erpnext/public/js/purchase_trends_filters.js:8
 #: erpnext/public/js/sales_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -10958,6 +11005,8 @@ msgstr ""
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
 #: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -10971,9 +11020,9 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:41
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
 #: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:579
+#: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:442
 #: 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
@@ -11165,12 +11214,12 @@ msgstr ""
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2630
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
 msgid "Company field is required"
 msgstr ""
 
@@ -11182,7 +11231,7 @@ msgstr ""
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:437
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
@@ -11200,7 +11249,7 @@ msgstr ""
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
 msgstr ""
 
@@ -11278,7 +11327,7 @@ msgstr ""
 msgid "Competitors"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11582,7 +11631,7 @@ msgstr ""
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
 msgid "Consolidated Sales Invoice"
 msgstr ""
 
@@ -11915,7 +11964,7 @@ msgid "Contract Terms and Conditions"
 msgstr ""
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
 msgid "Contribution %"
 msgstr ""
 
@@ -11925,11 +11974,11 @@ msgid "Contribution (%)"
 msgstr ""
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
 msgid "Contribution Amount"
 msgstr ""
 
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
 msgid "Contribution Qty"
 msgstr ""
 
@@ -11997,7 +12046,7 @@ 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:902
+#: erpnext/public/js/utils.js:903
 #: 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
@@ -12278,7 +12327,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1169
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12309,7 +12358,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12374,7 +12423,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -12421,7 +12470,7 @@ msgstr ""
 msgid "Cost Per Unit"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:449
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -12457,7 +12506,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:877
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -12824,7 +12873,7 @@ msgstr ""
 msgid "Create Pick List"
 msgstr ""
 
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
 msgid "Create Print Format"
 msgstr ""
 
@@ -13066,7 +13115,7 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
 msgid "Created {0} scorecards for {1} between:"
 msgstr ""
 
@@ -13328,7 +13377,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: 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:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
 #: erpnext/controllers/sales_and_purchase_return.py:453
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13346,7 +13395,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:282
 msgid "Credit Note Issued"
 msgstr ""
 
@@ -13362,8 +13411,8 @@ msgstr ""
 
 #. 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:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
 #: erpnext/controllers/accounts_controller.py:2376
 msgid "Credit To"
 msgstr ""
@@ -13564,9 +13613,9 @@ msgstr ""
 msgid "Currency filters are currently unsupported in Custom Financial Report."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672
-#: erpnext/accounts/utils.py:2532
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1619
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/utils.py:2534
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
@@ -13574,7 +13623,7 @@ msgstr ""
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:731
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
@@ -13839,7 +13888,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -13850,7 +13899,7 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
 #: erpnext/accounts/report/general_ledger/general_ledger.html:136
 #: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
 #: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -13892,7 +13941,7 @@ msgstr ""
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -13906,7 +13955,7 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:54
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
@@ -13921,7 +13970,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14019,7 +14068,7 @@ msgstr ""
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14125,7 +14174,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14145,7 +14194,7 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
 #: erpnext/selling/workspace/selling/selling.json
@@ -14186,7 +14235,7 @@ msgstr ""
 msgid "Customer Items"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
 msgid "Customer LPO"
 msgstr ""
 
@@ -14238,7 +14287,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1153
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14255,7 +14304,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14375,7 +14424,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:145
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146
 msgid "Customer Warehouse {0} does not belong to Customer {1}."
 msgstr ""
 
@@ -14401,7 +14450,7 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 #: erpnext/selling/doctype/sales_order/sales_order.py:436
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:406
 msgid "Customer {0} does not belong to project {1}"
@@ -14480,7 +14529,7 @@ msgstr ""
 msgid "Customers Without Any Sales Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
 msgid "Customers not selected."
 msgstr ""
 
@@ -14597,7 +14646,7 @@ msgstr ""
 msgid "Date of Birth"
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
 msgid "Date of Birth cannot be greater than today."
 msgstr ""
 
@@ -14709,9 +14758,9 @@ msgstr ""
 msgid "Days"
 msgstr ""
 
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
 msgid "Days Since Last Order"
 msgstr ""
 
@@ -14822,7 +14871,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: 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:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
 #: erpnext/controllers/sales_and_purchase_return.py:457
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -14850,13 +14899,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065
 #: erpnext/controllers/accounts_controller.py:2376
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
 msgid "Debit To is required"
 msgstr ""
 
@@ -14893,11 +14942,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:604
+#: erpnext/accounts/party.py:622
 msgid "Debtor/Creditor"
 msgstr ""
 
-#: erpnext/accounts/party.py:607
+#: erpnext/accounts/party.py:625
 msgid "Debtor/Creditor Advance"
 msgstr ""
 
@@ -15026,7 +15075,7 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2334
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2426
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15034,7 +15083,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2331
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2423
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -15630,8 +15679,8 @@ msgstr ""
 msgid "Deleting {0} and all associated Common Code documents..."
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1100
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
 msgid "Deletion in Progress!"
 msgstr ""
 
@@ -15783,7 +15832,7 @@ msgstr ""
 #: 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:895
+#: erpnext/public/js/utils.js:896
 #: 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
@@ -15826,7 +15875,7 @@ msgstr ""
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -15888,11 +15937,11 @@ msgstr ""
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr ""
@@ -16089,7 +16138,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
 #: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr ""
@@ -16297,15 +16346,15 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:866
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:855
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr ""
 
@@ -16429,7 +16478,7 @@ msgstr ""
 msgid "Direct Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:359
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:365
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
@@ -16558,8 +16607,8 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -16569,7 +16618,7 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2628
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
@@ -16788,7 +16837,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3351
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3370
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -17084,7 +17133,7 @@ msgstr ""
 msgid "Do Not Explode"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
@@ -17229,7 +17278,7 @@ 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:261
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
@@ -17390,11 +17439,11 @@ msgstr ""
 msgid "Drop Ship"
 msgstr ""
 
-#: erpnext/accounts/party.py:690
+#: erpnext/accounts/party.py:708
 msgid "Due Date cannot be after {0}"
 msgstr ""
 
-#: erpnext/accounts/party.py:666
+#: erpnext/accounts/party.py:684
 msgid "Due Date cannot be before {0}"
 msgstr ""
 
@@ -17477,7 +17526,7 @@ msgstr ""
 msgid "Duplicate Item Under Same Parent"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:79
+#: erpnext/manufacturing/doctype/workstation/workstation.py:80
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
 msgid "Duplicate Operating Component {0} found in Operating Components"
 msgstr ""
@@ -17632,11 +17681,11 @@ msgstr ""
 msgid "Each Transaction"
 msgstr ""
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:221
 msgid "Earliest"
 msgstr ""
 
-#: erpnext/stock/report/stock_balance/stock_balance.py:591
+#: erpnext/stock/report/stock_balance/stock_balance.py:585
 msgid "Earliest Age"
 msgstr ""
 
@@ -17645,7 +17694,7 @@ msgstr ""
 msgid "Earnest Money"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
 msgid "Edit BOM"
 msgstr ""
 
@@ -17742,7 +17791,7 @@ msgstr ""
 msgid "Either target qty or target amount is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
 msgid "Elapsed Time"
 msgstr ""
 
@@ -17847,7 +17896,7 @@ msgstr ""
 msgid "Email Sent to Supplier {0}"
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:440
 msgid "Email is required to create a user"
 msgstr ""
 
@@ -17868,7 +17917,7 @@ msgstr ""
 msgid "Email sent to"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
 msgid "Email sent to {0}"
 msgstr ""
 
@@ -18033,11 +18082,11 @@ msgstr ""
 msgid "Employee User Id"
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:330
 msgid "Employee cannot report to himself."
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.py:568
+#: erpnext/setup/doctype/employee/employee.py:574
 msgid "Employee is required"
 msgstr ""
 
@@ -18045,7 +18094,7 @@ msgstr ""
 msgid "Employee is required while issuing Asset {0}"
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:437
 msgid "Employee {0} already has a linked user"
 msgstr ""
 
@@ -18058,7 +18107,7 @@ msgstr ""
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.py:593
+#: erpnext/setup/doctype/employee/employee.py:599
 msgid "Employee {0} not found"
 msgstr ""
 
@@ -18070,7 +18119,7 @@ msgstr ""
 msgid "Empty"
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:755
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
 msgid "Empty To Delete List"
 msgstr ""
 
@@ -18188,6 +18237,12 @@ msgstr ""
 msgid "Enable Loyalty Point Program"
 msgstr ""
 
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -18413,7 +18468,7 @@ msgstr ""
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr ""
 
@@ -18425,7 +18480,7 @@ msgstr ""
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
 msgid "End Year"
 msgstr ""
 
@@ -18576,7 +18631,7 @@ msgstr ""
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
@@ -18754,7 +18809,7 @@ msgstr ""
 msgid "Exception Budget Approver Role"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1028
 msgid "Excess Disassembly"
 msgstr ""
 
@@ -18762,7 +18817,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1140
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1153
 msgid "Excess Transfer"
 msgstr ""
 
@@ -18903,7 +18958,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
 msgid "Excise Invoice"
 msgstr ""
 
@@ -19098,7 +19153,7 @@ 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:596
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
 #: 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:184
@@ -19169,13 +19224,13 @@ msgstr ""
 msgid "Expense Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: 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
 msgid "Expense Head Changed"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
@@ -19206,7 +19261,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr ""
 
@@ -19404,6 +19459,10 @@ msgstr ""
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
 #. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Failure Date"
@@ -19483,7 +19542,7 @@ msgstr ""
 msgid "Fetch Subscription Updates"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
 msgid "Fetch Timesheet"
 msgstr ""
 
@@ -19500,7 +19559,7 @@ msgid "Fetch Value From"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -19561,15 +19620,15 @@ msgstr ""
 msgid "Fields will be copied over only at time of creation."
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
 msgid "File does not belong to this Transaction Deletion Record"
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1061
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
 msgid "File not found"
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1075
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
 msgid "File not found on server"
 msgstr ""
 
@@ -19581,7 +19640,7 @@ msgstr ""
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
 msgid "Filter Based On"
 msgstr ""
 
@@ -19687,7 +19746,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Finance Book"
 msgstr ""
@@ -19758,7 +19817,7 @@ msgstr ""
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
 msgid "Financial Statements"
 msgstr ""
 
@@ -19805,7 +19864,7 @@ msgstr ""
 #. Service Item'
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:921
+#: erpnext/public/js/utils.js:922
 #: 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"
@@ -19818,7 +19877,7 @@ msgstr ""
 msgid "Finished Good Item Code"
 msgstr ""
 
-#: erpnext/public/js/utils.js:939
+#: erpnext/public/js/utils.js:940
 msgid "Finished Good Item Qty"
 msgstr ""
 
@@ -19926,10 +19985,14 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1959
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+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 ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:585
 msgid "First Delivery Date"
 msgstr ""
@@ -20101,7 +20164,7 @@ msgstr ""
 msgid "Fixed Asset Turnover Ratio"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:788
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr ""
 
@@ -20267,7 +20330,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -20349,11 +20412,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:375
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2713
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2805
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
@@ -20370,7 +20433,7 @@ 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:1886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -20403,7 +20466,7 @@ msgstr ""
 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:1148
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1253
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -20416,7 +20479,7 @@ msgstr ""
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
@@ -20977,13 +21040,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
 msgid "Future Payment Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
 msgid "Future Payment Ref"
 msgstr ""
 
@@ -21291,10 +21354,10 @@ msgstr ""
 #. Label of the get_items_from (Select) field in DocType 'Production Plan'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:549
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:572
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -21317,11 +21380,11 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.js:238
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -21337,8 +21400,8 @@ msgid "Get Items for Purchase Only"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -21441,7 +21504,7 @@ msgstr ""
 msgid "Get Suppliers By"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
 msgid "Get Timesheets"
 msgstr ""
 
@@ -21513,7 +21576,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2555
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -21810,7 +21873,7 @@ msgstr ""
 msgid "Group Same Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr ""
 
@@ -21927,7 +21990,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
 #: erpnext/public/js/purchase_trends_filters.js:21
 #: erpnext/public/js/sales_trends_filters.js:13
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22523,6 +22586,17 @@ msgstr ""
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
 msgstr ""
 
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:56
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
 msgstr ""
@@ -22828,7 +22902,7 @@ msgstr ""
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr ""
 
@@ -23179,8 +23253,8 @@ msgstr ""
 
 #: 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:546
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
+#: erpnext/stock/report/stock_balance/stock_balance.py:540
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:318
 msgid "In Qty"
 msgstr ""
 
@@ -23206,7 +23280,7 @@ msgstr ""
 msgid "In Transit Warehouse"
 msgstr ""
 
-#: erpnext/stock/report/stock_balance/stock_balance.py:552
+#: erpnext/stock/report/stock_balance/stock_balance.py:546
 msgid "In Value"
 msgstr ""
 
@@ -23540,9 +23614,9 @@ msgstr ""
 #: erpnext/accounts/doctype/account_category/account_category.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
 #: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
 msgid "Income"
@@ -23607,7 +23681,7 @@ 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:360
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
 msgid "Incoming Rate"
@@ -23647,7 +23721,7 @@ msgstr ""
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1260
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -23660,7 +23734,7 @@ msgstr ""
 msgid "Incorrect Invoice"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
 msgid "Incorrect Payment Type"
 msgstr ""
 
@@ -23693,7 +23767,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr ""
 
@@ -23943,7 +24017,7 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3870
+#: erpnext/controllers/accounts_controller.py:3872
 #: erpnext/controllers/accounts_controller.py:3894
 #: erpnext/controllers/accounts_controller.py:4414
 #: erpnext/controllers/accounts_controller.py:4420
@@ -23955,7 +24029,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1232
 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
 #: erpnext/stock/stock_ledger.py:2191
 msgid "Insufficient Stock"
@@ -24091,7 +24165,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2985
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3004
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -24196,10 +24270,10 @@ msgstr ""
 msgid "Interval should be between 1 to 59 MInutes"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
 #: erpnext/controllers/accounts_controller.py:3218
@@ -24211,7 +24285,7 @@ msgstr ""
 msgid "Invalid Accounting Dimension"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
 #: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "Invalid Allocated Amount"
 msgstr ""
@@ -24248,7 +24322,7 @@ msgstr ""
 msgid "Invalid Company Field"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
@@ -24266,6 +24340,15 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1084
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr ""
@@ -24338,9 +24421,9 @@ msgstr ""
 msgid "Invalid Primary Role"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
 msgid "Invalid Print Format"
 msgstr ""
 
@@ -24348,11 +24431,11 @@ msgstr ""
 msgid "Invalid Priority"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1283
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
@@ -24386,12 +24469,12 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2034
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1316
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
@@ -24420,7 +24503,7 @@ msgstr ""
 msgid "Invalid condition expression"
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1056
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
 msgid "Invalid file URL"
 msgstr ""
 
@@ -24452,11 +24535,11 @@ msgstr ""
 msgid "Invalid search query"
 msgstr ""
 
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
 msgid "Invalid value {0} for 'Based On'"
 msgstr ""
 
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
 msgid "Invalid value {0} for 'Doctype'"
 msgstr ""
 
@@ -24471,7 +24554,7 @@ msgstr ""
 msgid "Invalid {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2403
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr ""
 
@@ -24581,7 +24664,7 @@ msgstr ""
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1188
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
 msgid "Invoice Grand Total"
 msgstr ""
 
@@ -24681,7 +24764,7 @@ 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
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -24701,7 +24784,7 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2454
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -25361,7 +25444,7 @@ msgstr ""
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
 #. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:183
 #: erpnext/support/doctype/support_settings/support_settings.json
 #: erpnext/support/workspace/support/support.json
 msgid "Issues"
@@ -25426,7 +25509,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -25438,7 +25521,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1262
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -25483,6 +25566,7 @@ msgstr ""
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
 #: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -25493,8 +25577,8 @@ msgstr ""
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:46
 #: 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:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:288
 #: 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
@@ -25541,6 +25625,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
@@ -25690,7 +25775,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
 #: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -25732,7 +25817,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -25767,7 +25852,7 @@ msgstr ""
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item/item.json
@@ -25809,7 +25894,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
 #: 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
@@ -25842,7 +25927,7 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
@@ -25952,7 +26037,7 @@ msgstr ""
 #: erpnext/accounts/report/gross_profit/gross_profit.js:44
 #: erpnext/accounts/report/gross_profit/gross_profit.py:325
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -25983,7 +26068,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -26008,13 +26093,13 @@ msgstr ""
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:180
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:186
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:8
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52
 #: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:481
+#: erpnext/stock/report/stock_balance/stock_balance.py:475
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -26182,7 +26267,7 @@ msgstr ""
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
 #: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -26232,7 +26317,7 @@ msgstr ""
 #: 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:2842
-#: erpnext/public/js/utils.js:831
+#: erpnext/public/js/utils.js:832
 #: 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
@@ -26271,10 +26356,10 @@ msgstr ""
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
+#: 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:479
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
+#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
 #: 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
@@ -26500,6 +26585,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
 msgid "Item Variant"
 msgstr ""
 
@@ -26575,6 +26661,11 @@ msgstr ""
 msgid "Item Weight Details"
 msgstr ""
 
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #. Label of a Workspace Sidebar Item
@@ -26633,7 +26724,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3743
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -26667,7 +26758,7 @@ msgstr ""
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -26711,7 +26802,7 @@ msgstr ""
 msgid "Item {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:716
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
@@ -26779,7 +26870,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2467
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -26799,7 +26890,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1772
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -26815,7 +26906,7 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1377
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1218
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -26865,7 +26956,7 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:459
 msgid "Item: {0} does not exist in the system"
 msgstr ""
 
@@ -26925,7 +27016,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27000,7 +27091,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1003
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1016
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:408
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27029,6 +27120,10 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:876
+msgid "Job Card On Hold"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Job Card Operation"
@@ -27064,7 +27159,7 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1530
 msgid "Job Card {0} has been completed"
 msgstr ""
 
@@ -27140,7 +27235,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2860
 msgid "Job card {0} created"
 msgstr ""
 
@@ -27167,7 +27262,7 @@ msgstr ""
 msgid "Journal Entries"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1064
+#: erpnext/accounts/utils.py:1065
 msgid "Journal Entries {0} are un-linked"
 msgstr ""
 
@@ -27357,7 +27452,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1005
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1018
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -27481,7 +27576,7 @@ msgstr ""
 msgid "Last Completion Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:659
+#: erpnext/accounts/doctype/account/account.py:661
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -27494,12 +27589,12 @@ msgstr ""
 msgid "Last Month Downtime Analysis"
 msgstr ""
 
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
 msgid "Last Order Amount"
 msgstr ""
 
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
 msgid "Last Order Date"
 msgstr ""
 
@@ -27559,11 +27654,11 @@ msgstr ""
 msgid "Last transacted"
 msgstr ""
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:222
 msgid "Latest"
 msgstr ""
 
-#: erpnext/stock/report/stock_balance/stock_balance.py:592
+#: erpnext/stock/report/stock_balance/stock_balance.py:586
 msgid "Latest Age"
 msgstr ""
 
@@ -27599,7 +27694,7 @@ msgstr ""
 msgid "Lead"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:549
+#: erpnext/crm/doctype/lead/lead.py:545
 msgid "Lead -> Prospect"
 msgstr ""
 
@@ -27693,7 +27788,7 @@ msgstr ""
 msgid "Lead Type"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:544
 msgid "Lead {0} has been added to prospect {1}."
 msgstr ""
 
@@ -28248,7 +28343,7 @@ msgstr ""
 #: 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:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1225
 #: 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
@@ -28700,7 +28795,7 @@ msgstr ""
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
 msgid "Mandatory Field"
 msgstr ""
 
@@ -28720,11 +28815,11 @@ msgstr ""
 msgid "Mandatory Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
 msgid "Mandatory Purchase Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
 msgid "Mandatory Purchase Receipt"
 msgstr ""
 
@@ -28799,8 +28894,8 @@ msgstr ""
 #: 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:1411
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1532
 #: 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
@@ -28949,7 +29044,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2825
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -29026,7 +29121,7 @@ msgstr ""
 msgid "Mapping Subcontracting Order ..."
 msgstr ""
 
-#: erpnext/public/js/utils.js:1066
+#: erpnext/public/js/utils.js:1067
 msgid "Mapping {0} ..."
 msgstr ""
 
@@ -29167,6 +29262,10 @@ msgstr ""
 msgid "Masters"
 msgstr ""
 
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project_dashboard.py:14
 msgid "Material"
 msgstr ""
@@ -29179,12 +29278,12 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1517
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -29277,8 +29376,8 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:153
 #: erpnext/stock/workspace/stock/stock.json
@@ -29362,7 +29461,7 @@ msgstr ""
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1861
+#: erpnext/selling/doctype/sales_order/sales_order.py:1851
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
@@ -29575,7 +29674,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1059
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr ""
 
@@ -29601,11 +29700,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4354
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -29711,7 +29810,7 @@ msgstr ""
 msgid "Merge similar Account Heads"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1098
+#: erpnext/public/js/utils.js:1099
 msgid "Merge taxes from multiple documents"
 msgstr ""
 
@@ -29724,7 +29823,7 @@ msgstr ""
 msgid "Merged"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:604
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
@@ -29773,6 +29872,10 @@ msgstr ""
 msgid "Meter/Second"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microbar"
@@ -30045,20 +30148,20 @@ msgstr ""
 msgid "Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1378
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1219
 msgid "Missing"
 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:588
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2471
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:451
 msgid "Missing Asset"
 msgstr ""
 
@@ -30067,7 +30170,7 @@ msgstr ""
 msgid "Missing Cost Center"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Missing Default in Company"
 msgstr ""
 
@@ -30079,7 +30182,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1969
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30087,11 +30190,11 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1267
 msgid "Missing Item"
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.py:568
+#: erpnext/setup/doctype/employee/employee.py:574
 msgid "Missing Parameter"
 msgstr ""
 
@@ -30119,7 +30222,7 @@ msgstr ""
 msgid "Missing required filter: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
+#: erpnext/manufacturing/doctype/bom/bom.py:1226
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1563
 msgid "Missing value"
 msgstr ""
@@ -30361,7 +30464,7 @@ msgstr ""
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
@@ -30387,7 +30490,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1976
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -30399,7 +30502,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1510
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:634
 msgid "Must be Whole Number"
 msgstr ""
 
@@ -30488,7 +30591,7 @@ msgstr ""
 msgid "Naming Series updated"
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:937
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
 msgstr ""
 
@@ -30630,40 +30733,40 @@ msgstr ""
 msgid "Net Asset value as on"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
 msgid "Net Cash from Financing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
 msgid "Net Cash from Investing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
 msgid "Net Cash from Operations"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
 msgid "Net Change in Accounts Payable"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
 msgid "Net Change in Accounts Receivable"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
 msgid "Net Change in Cash"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
 msgid "Net Change in Equity"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
 msgid "Net Change in Fixed Asset"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
 msgid "Net Change in Inventory"
 msgstr ""
 
@@ -31013,7 +31116,7 @@ msgstr ""
 msgid "New Task"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
 msgid "New Version"
 msgstr ""
 
@@ -31093,12 +31196,12 @@ msgstr ""
 msgid "No Answer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
 msgid "No Customers found with selected options."
 msgstr ""
 
@@ -31106,7 +31209,7 @@ msgstr ""
 msgid "No Delivery Note selected for Customer {}"
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:754
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
 msgstr ""
 
@@ -31170,7 +31273,7 @@ msgstr ""
 msgid "No Selection"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
@@ -31182,7 +31285,7 @@ msgstr ""
 msgid "No Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2560
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -31207,7 +31310,7 @@ msgid "No Unreconciled Payments found for this party"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
 msgid "No Work Orders were created"
 msgstr ""
 
@@ -31232,11 +31335,11 @@ msgstr ""
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
 msgid "No contacts with email IDs found."
 msgstr ""
 
@@ -31385,7 +31488,7 @@ msgstr ""
 msgid "No open Material Requests found for the given criteria."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr ""
 
@@ -31405,7 +31508,7 @@ msgstr ""
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2430
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2448
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -31413,7 +31516,7 @@ msgstr ""
 msgid "No pending Material Requests found to link for the given items."
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr ""
 
@@ -31474,7 +31577,7 @@ msgstr ""
 msgid "No values"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624
 msgid "No {0} found for Inter Company Transactions."
 msgstr ""
 
@@ -31516,7 +31619,7 @@ msgstr ""
 msgid "Non Profit"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1642
 msgid "Non stock items"
 msgstr ""
 
@@ -31609,7 +31712,7 @@ msgstr ""
 msgid "Not Started"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
 msgid "Not able to find the earliest Fiscal Year for the given company."
 msgstr ""
 
@@ -31653,7 +31756,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr ""
 
-#: erpnext/accounts/party.py:685
+#: erpnext/accounts/party.py:703
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -31663,7 +31766,7 @@ msgstr ""
 msgid "Note: Email will not be sent to disabled users"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:800
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr ""
 
@@ -31803,7 +31906,7 @@ msgstr ""
 msgid "Number of Interaction"
 msgstr ""
 
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
 msgid "Number of Order"
 msgstr ""
 
@@ -32081,7 +32184,7 @@ msgstr ""
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1070
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
 msgid "Only CSV files are allowed"
 msgstr ""
 
@@ -32137,7 +32240,7 @@ 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:1426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -32404,8 +32507,8 @@ msgstr ""
 msgid "Opening Invoice Tool"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1683
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
 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 ""
 
@@ -32431,7 +32534,7 @@ msgid "Opening Purchase Invoices have been created."
 msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: erpnext/stock/report/stock_balance/stock_balance.py:532
+#: erpnext/stock/report/stock_balance/stock_balance.py:526
 msgid "Opening Qty"
 msgstr ""
 
@@ -32459,7 +32562,7 @@ msgstr ""
 msgid "Opening Time"
 msgstr ""
 
-#: erpnext/stock/report/stock_balance/stock_balance.py:539
+#: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Value"
 msgstr ""
 
@@ -32504,7 +32607,7 @@ msgstr ""
 msgid "Operating Cost Per BOM Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1740
+#: erpnext/manufacturing/doctype/bom/bom.py:1747
 msgid "Operating Cost as per Work Order / BOM"
 msgstr ""
 
@@ -32599,11 +32702,11 @@ msgstr ""
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1254
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1267
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:432
+#: erpnext/manufacturing/doctype/workstation/workstation.py:443
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -32629,7 +32732,7 @@ msgstr ""
 msgid "Operations Routing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1228
+#: erpnext/manufacturing/doctype/bom/bom.py:1235
 msgid "Operations cannot be left blank"
 msgstr ""
 
@@ -33058,12 +33161,12 @@ 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:554
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
+#: erpnext/stock/report/stock_balance/stock_balance.py:548
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:325
 msgid "Out Qty"
 msgstr ""
 
-#: erpnext/stock/report/stock_balance/stock_balance.py:560
+#: erpnext/stock/report/stock_balance/stock_balance.py:554
 msgid "Out Value"
 msgstr ""
 
@@ -33097,7 +33200,7 @@ msgstr ""
 msgid "Out of stock"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1231
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 #: erpnext/selling/page/point_of_sale/pos_controller.js:208
 msgid "Outdated POS Opening Entry"
 msgstr ""
@@ -33116,6 +33219,7 @@ 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
 msgid "Outgoing Rate"
 msgstr ""
 
@@ -33160,7 +33264,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/purchase_register/purchase_register.py:289
 #: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -33268,7 +33372,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:283
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:289
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/projects/doctype/task/task.json
@@ -33551,7 +33655,7 @@ msgstr ""
 msgid "POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1232
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242
 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
 msgstr ""
 
@@ -33572,7 +33676,7 @@ msgstr ""
 msgid "POS Opening Entry Exists"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1227
 msgid "POS Opening Entry Missing"
 msgstr ""
 
@@ -33608,7 +33712,7 @@ msgstr ""
 msgid "POS Profile"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1225
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr ""
 
@@ -33626,11 +33730,11 @@ msgstr ""
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1185
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1414
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
 msgid "POS Profile required to make POS Entry"
 msgstr ""
 
@@ -33796,7 +33900,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:295
 msgid "Paid"
 msgstr ""
 
@@ -33814,7 +33918,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -33849,7 +33953,7 @@ msgstr ""
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1944
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1959
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr ""
 
@@ -33863,8 +33967,8 @@ msgstr ""
 msgid "Paid To Account Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1181
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr ""
 
@@ -34020,7 +34124,7 @@ msgstr ""
 msgid "Parent Row No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:548
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
 msgid "Parent Row No not found for {0}"
 msgstr ""
 
@@ -34076,7 +34180,7 @@ msgstr ""
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1214
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
@@ -34269,7 +34373,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -34297,7 +34401,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
 msgid "Party Account"
 msgstr ""
 
@@ -34454,7 +34558,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1141
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -34477,7 +34581,7 @@ msgstr ""
 msgid "Party Type"
 msgstr ""
 
-#: erpnext/accounts/party.py:814
+#: erpnext/accounts/party.py:832
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr ""
 
@@ -34489,8 +34593,8 @@ msgstr ""
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:520
-#: erpnext/accounts/party.py:415
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
+#: erpnext/accounts/party.py:432
 msgid "Party Type is mandatory"
 msgstr ""
 
@@ -34503,7 +34607,7 @@ msgstr ""
 msgid "Party can only be one of {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
 msgid "Party is mandatory"
 msgstr ""
 
@@ -34546,7 +34650,7 @@ msgstr ""
 msgid "Pause"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:664
 msgid "Pause Job"
 msgstr ""
 
@@ -34597,7 +34701,7 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:194
 #: erpnext/accounts/report/purchase_register/purchase_register.py:235
@@ -34707,7 +34811,7 @@ msgstr ""
 msgid "Payment Entries"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1151
+#: erpnext/accounts/utils.py:1152
 msgid "Payment Entries {0} are un-linked"
 msgstr ""
 
@@ -34752,7 +34856,7 @@ msgstr ""
 msgid "Payment Entry already exists"
 msgstr ""
 
-#: erpnext/accounts/utils.py:650
+#: erpnext/accounts/utils.py:651
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -34795,7 +34899,7 @@ msgstr ""
 msgid "Payment Gateway Account"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1509
+#: erpnext/accounts/utils.py:1510
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr ""
 
@@ -35066,7 +35170,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
 #: erpnext/accounts/report/gross_profit/gross_profit.py:449
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/controllers/transaction.js:501
@@ -35164,7 +35268,7 @@ msgstr ""
 msgid "Payment Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr ""
 
@@ -35173,7 +35277,7 @@ msgstr ""
 msgid "Payment URL"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1139
+#: erpnext/accounts/utils.py:1140
 msgid "Payment Unlink Error"
 msgstr ""
 
@@ -35189,7 +35293,7 @@ msgstr ""
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
 msgid "Payment methods refreshed. Please review before proceeding."
 msgstr ""
 
@@ -35210,7 +35314,7 @@ msgstr ""
 msgid "Payment request failed"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:823
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838
 msgid "Payment term {0} not used in {1}"
 msgstr ""
 
@@ -35368,11 +35472,11 @@ msgstr ""
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1463
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1503
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1457
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1497
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -35626,7 +35730,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: erpnext/public/js/financial_statements.js:438
+#: erpnext/public/js/financial_statements.js:451
 msgid "Periodicity"
 msgstr ""
 
@@ -36058,7 +36162,7 @@ msgstr ""
 msgid "Please Select a Company."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:420
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204
 msgid "Please Select a Customer"
@@ -36138,11 +36242,11 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3219
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3237
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1138
+#: erpnext/accounts/utils.py:1139
 msgid "Please cancel payment entry manually first"
 msgstr ""
 
@@ -36277,28 +36381,28 @@ msgstr ""
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 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:384
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
 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 ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:841
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:859
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1316
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -36310,7 +36414,7 @@ msgstr ""
 msgid "Please enter Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Cost Center"
 msgstr ""
 
@@ -36322,12 +36426,12 @@ msgstr ""
 msgid "Please enter Employee Id of this sales person"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:969
 msgid "Please enter Expense Account"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
@@ -36383,16 +36487,16 @@ msgstr ""
 msgid "Please enter Warehouse and Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "Please enter Write Off Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
 msgid "Please enter a valid Write Off Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681
 msgid "Please enter a valid Write Off Cost Center"
 msgstr ""
 
@@ -36432,7 +36536,7 @@ msgstr ""
 msgid "Please enter quantity for item {0}"
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
 msgid "Please enter relieving date."
 msgstr ""
 
@@ -36460,7 +36564,7 @@ msgstr ""
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:338
 msgid "Please enter {0}"
 msgstr ""
 
@@ -36500,7 +36604,7 @@ msgstr ""
 msgid "Please import accounts against parent company or enable {} in company master."
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
 msgid "Please make sure the employees above report to another Active employee."
 msgstr ""
 
@@ -36567,7 +36671,7 @@ msgstr ""
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1778
+#: erpnext/selling/doctype/sales_order/sales_order.py:1768
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -36621,8 +36725,8 @@ msgstr ""
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:210
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:280
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:281
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr ""
 
@@ -36655,11 +36759,11 @@ msgstr ""
 msgid "Please select Posting Date first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1299
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1780
+#: erpnext/selling/doctype/sales_order/sales_order.py:1770
 msgid "Please select Qty against item {0}"
 msgstr ""
 
@@ -36679,7 +36783,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1790
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1895
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -36687,17 +36791,17 @@ msgstr ""
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1554
 msgid "Please select a BOM"
 msgstr ""
 
-#: erpnext/accounts/party.py:417
+#: erpnext/accounts/party.py:434
 #: erpnext/stock/doctype/pick_list/pick_list.py:1741
 msgid "Please select a Company"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:277
 #: erpnext/public/js/controllers/transaction.js:3315
@@ -36712,7 +36816,7 @@ msgstr ""
 msgid "Please select a Delivery Note"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
 
@@ -36724,7 +36828,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1615
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1655
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -36773,11 +36877,11 @@ msgstr ""
 msgid "Please select a transaction."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:141
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
 msgid "Please select a valid Purchase Order that has Service Items."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:138
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
@@ -36876,7 +36980,7 @@ msgid "Please select the customer."
 msgstr ""
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
 msgid "Please select the document type first"
 msgstr ""
 
@@ -36921,7 +37025,7 @@ msgstr ""
 msgid "Please set Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
 msgid "Please set Account for Change Amount"
 msgstr ""
 
@@ -36943,7 +37047,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:903
 msgid "Please set Company"
 msgstr ""
 
@@ -36973,11 +37077,11 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
@@ -37019,11 +37123,11 @@ msgstr ""
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:389
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -37052,23 +37156,23 @@ msgstr ""
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3066
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3068
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2527
+#: erpnext/accounts/utils.py:2529
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
@@ -37088,8 +37192,8 @@ msgstr ""
 msgid "Please set default inventory account for item {0}, or their item group or brand."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1161
 msgid "Please set default {0} in Company {1}"
 msgstr ""
 
@@ -37121,11 +37225,11 @@ msgstr ""
 msgid "Please set the Item Code first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1678
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1718
 msgid "Please set the Target Warehouse in the Job Card"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1682
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr ""
 
@@ -37160,7 +37264,7 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
@@ -37182,7 +37286,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
 msgid "Please specify Company to proceed"
 msgstr ""
 
@@ -37376,7 +37480,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -37402,7 +37506,7 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -37498,7 +37602,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2775
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -37923,7 +38027,7 @@ msgstr ""
 msgid "Price is not set for the item."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:612
 msgid "Price not found for item {0} in price list {1}"
 msgstr ""
 
@@ -38131,11 +38235,11 @@ msgstr ""
 msgid "Primary Settings"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
 msgid "Print Format Type should be Jinja."
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
 msgid "Print Format must be an enabled Report Print Format matching the selected Report."
 msgstr ""
 
@@ -38174,7 +38278,7 @@ msgstr ""
 msgid "Print and Stationery"
 msgstr ""
 
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
 msgid "Print settings updated in respective print format"
 msgstr ""
 
@@ -38307,7 +38411,7 @@ msgstr ""
 msgid "Process Loss %"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1279
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -38415,7 +38519,7 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1460
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1500
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -38529,6 +38633,10 @@ msgstr ""
 msgid "Product Bundle Balance"
 msgstr ""
 
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
 #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -38550,6 +38658,10 @@ msgstr ""
 msgid "Product Bundle Item"
 msgstr ""
 
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
 #. Label of the product_discount_scheme_section (Section Break) field in
 #. DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -38741,7 +38853,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr ""
@@ -39097,7 +39209,7 @@ msgstr ""
 msgid "Prospect Owner"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:313
+#: erpnext/crm/doctype/lead/lead.py:310
 msgid "Prospect {0} already exists"
 msgstr ""
 
@@ -39115,7 +39227,7 @@ msgid "Prospects Engaged But Not Converted"
 msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:784
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
 msgid "Protected DocType"
 msgstr ""
 
@@ -39321,7 +39433,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -39371,7 +39483,7 @@ msgstr ""
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1961
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1970
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -39500,11 +39612,11 @@ msgstr ""
 msgid "Purchase Order Pricing Rule"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
 msgid "Purchase Order Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Purchase Order Required for item {}"
 msgstr ""
 
@@ -39530,7 +39642,7 @@ msgstr ""
 msgid "Purchase Order {0} created"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
@@ -39650,11 +39762,11 @@ msgstr ""
 msgid "Purchase Receipt No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
 msgid "Purchase Receipt Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
 msgid "Purchase Receipt Required for item {}"
 msgstr ""
 
@@ -39682,7 +39794,7 @@ msgstr ""
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
 msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
@@ -39801,14 +39913,14 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -39874,7 +39986,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39891,7 +40003,7 @@ msgstr ""
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:869
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:870
 #: 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
@@ -39910,6 +40022,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
@@ -40004,7 +40117,7 @@ msgstr ""
 
 #. Label of the for_quantity (Float) field in DocType 'Job Card'
 #. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -40114,7 +40227,7 @@ msgstr ""
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -40123,7 +40236,7 @@ msgid "Qty to Fetch"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
+#: erpnext/manufacturing/doctype/job_card/job_card.py:905
 msgid "Qty to Manufacture"
 msgstr ""
 
@@ -40273,7 +40386,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/quality_management/workspace/quality/quality.json
@@ -40372,7 +40485,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -40496,7 +40609,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:787
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -40507,13 +40620,13 @@ msgstr ""
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:617
+#: erpnext/public/js/controllers/buying.js:620
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:499
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40528,7 +40641,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -40663,11 +40776,11 @@ msgstr ""
 msgid "Quantity must not be more than {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:780
 msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:717
+#: erpnext/manufacturing/doctype/bom/bom.py:724
 #: erpnext/manufacturing/doctype/job_card/job_card.js:342
 #: erpnext/manufacturing/doctype/job_card/job_card.js:410
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -40678,7 +40791,7 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2706
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2798
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -40761,7 +40874,7 @@ msgstr ""
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
 #: erpnext/crm/doctype/contract/contract.json
@@ -40957,7 +41070,7 @@ 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:879
+#: erpnext/public/js/utils.js:880
 #: 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
@@ -41279,8 +41392,8 @@ msgstr ""
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -41309,7 +41422,7 @@ msgstr ""
 msgid "Raw Materials Consumption"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -41343,7 +41456,7 @@ msgstr ""
 msgid "Raw Materials Supplied Cost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:772
 msgid "Raw Materials cannot be blank."
 msgstr ""
 
@@ -41540,7 +41653,7 @@ msgid "Receivable / Payable Account"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:217
 #: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -41602,7 +41715,7 @@ msgstr ""
 msgid "Received Amount After Tax (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr ""
 
@@ -41662,7 +41775,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -41916,7 +42029,7 @@ msgstr ""
 msgid "Reference Detail No"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
 msgid "Reference Doctype must be one of {0}"
 msgstr ""
 
@@ -41944,7 +42057,7 @@ msgstr ""
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
@@ -42050,7 +42163,7 @@ msgstr ""
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr ""
 
@@ -42168,6 +42281,10 @@ msgstr ""
 msgid "Related"
 msgstr ""
 
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
 #. Label of the relation (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Relation"
@@ -42183,7 +42300,7 @@ msgstr ""
 msgid "Release Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
 msgid "Release date must be in the future"
 msgstr ""
 
@@ -42201,7 +42318,7 @@ msgid "Remaining Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
 msgid "Remaining Balance"
 msgstr ""
@@ -42253,7 +42370,7 @@ msgstr ""
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:811
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -42338,9 +42455,9 @@ msgstr ""
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Rent"
@@ -42659,7 +42776,7 @@ msgstr ""
 msgid "Reqd Qty (BOM)"
 msgstr ""
 
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:896
 msgid "Reqd by date"
 msgstr ""
 
@@ -43062,7 +43179,7 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:572
+#: erpnext/stock/report/stock_balance/stock_balance.py:566
 #: erpnext/stock/stock_ledger.py:2290
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
@@ -43335,7 +43452,7 @@ msgstr ""
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
 msgid "Resume Job"
 msgstr ""
 
@@ -43384,7 +43501,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:285
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:291
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -43472,7 +43589,7 @@ msgstr ""
 msgid "Return Raw Material to Customer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
@@ -44010,12 +44127,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2113
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2123
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2118
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
@@ -44044,16 +44161,16 @@ msgstr ""
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr ""
 
@@ -44061,11 +44178,11 @@ msgstr ""
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:432
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:438
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:443
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr ""
 
@@ -44085,7 +44202,7 @@ msgstr ""
 msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
@@ -44129,7 +44246,7 @@ msgstr ""
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1135
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1148
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
@@ -44216,7 +44333,7 @@ msgstr ""
 msgid "Row #{0}: Depreciation Start Date is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr ""
 
@@ -44242,12 +44359,16 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:339
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:354
 #: erpnext/selling/doctype/sales_order/sales_order.py:292
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:632
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -44276,7 +44397,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:880
+#: erpnext/manufacturing/doctype/job_card/job_card.py:893
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -44284,7 +44405,7 @@ msgstr ""
 msgid "Row #{0}: Item added"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1721
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1826
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -44329,6 +44450,10 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:79
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
 msgstr ""
@@ -44337,7 +44462,11 @@ msgstr ""
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089
+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 ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr ""
 
@@ -44361,7 +44490,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144
 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 ""
 
@@ -44394,7 +44523,7 @@ msgstr ""
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:346
+#: erpnext/manufacturing/doctype/bom/bom.py:353
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -44436,7 +44565,7 @@ msgstr ""
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:346
 msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
 msgstr ""
 
@@ -44471,7 +44600,7 @@ msgstr ""
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:446
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr ""
 
@@ -44547,15 +44676,15 @@ 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:1186
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:107
+#: erpnext/manufacturing/doctype/workstation/workstation.py:108
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr ""
 
@@ -44596,7 +44725,7 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1298
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1308
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr ""
 
@@ -44612,7 +44741,7 @@ msgstr ""
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:180
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
 msgid "Row #{0}: Timings conflicts with row {1}"
 msgstr ""
 
@@ -44640,7 +44769,7 @@ msgstr ""
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:450
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
@@ -44765,7 +44894,7 @@ msgstr ""
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
@@ -44777,7 +44906,7 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1745
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1850
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -44809,7 +44938,7 @@ 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:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1511
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -44847,7 +44976,7 @@ msgstr ""
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:579
+#: erpnext/manufacturing/doctype/bom/bom.py:586
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr ""
 
@@ -44888,15 +45017,15 @@ 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:525
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 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:482
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
 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 ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
@@ -44953,7 +45082,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1245
+#: erpnext/manufacturing/doctype/bom/bom.py:1252
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -45025,7 +45154,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45037,15 +45166,15 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1218
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:916
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:317
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 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 ""
 
@@ -45053,7 +45182,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1863
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -45069,7 +45198,7 @@ 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:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -45081,15 +45210,15 @@ 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:3687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3838
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
@@ -45101,7 +45230,7 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1239
+#: erpnext/manufacturing/doctype/bom/bom.py:1246
 #: erpnext/manufacturing/doctype/work_order/work_order.py:489
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
@@ -45134,7 +45263,7 @@ msgstr ""
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:629
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
@@ -45150,11 +45279,11 @@ msgstr ""
 msgid "Row({0}): {1} is already discounted in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
 msgid "Rows Added in {0}"
 msgstr ""
 
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
 msgid "Rows Removed in {0}"
 msgstr ""
 
@@ -45233,7 +45362,7 @@ msgstr ""
 msgid "SLA Paused On"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1259
+#: erpnext/public/js/utils.js:1260
 msgid "SLA is on hold since {0}"
 msgstr ""
 
@@ -45256,7 +45385,7 @@ msgstr ""
 msgid "SO Qty"
 msgstr ""
 
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
 msgid "SO Total Qty"
 msgstr ""
 
@@ -45595,7 +45724,7 @@ msgstr ""
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
 #: erpnext/accounts/report/sales_register/sales_register.py:238
@@ -45746,12 +45875,12 @@ msgstr ""
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1815
-#: erpnext/selling/doctype/sales_order/sales_order.py:1828
+#: erpnext/selling/doctype/sales_order/sales_order.py:1805
+#: erpnext/selling/doctype/sales_order/sales_order.py:1818
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1428
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1438
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
@@ -45811,7 +45940,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -45917,7 +46046,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -45931,7 +46060,7 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:70
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -46169,7 +46298,7 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
@@ -46186,7 +46315,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4185
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4336
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -46312,11 +46441,11 @@ msgstr ""
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
 msgid "Scheduler is Inactive. Can't trigger job now."
 msgstr ""
 
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
 msgid "Scheduler is Inactive. Can't trigger jobs now."
 msgstr ""
 
@@ -46641,7 +46770,7 @@ msgstr ""
 msgid "Select Dispatch Address "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
 msgid "Select Employees"
 msgstr ""
 
@@ -46691,7 +46820,7 @@ msgstr ""
 msgid "Select Job Worker Address"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
 msgid "Select Loyalty Program"
 msgstr ""
@@ -46825,7 +46954,7 @@ msgstr ""
 msgid "Select item group"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
 msgid "Select template item"
 msgstr ""
 
@@ -46842,7 +46971,7 @@ msgstr ""
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
@@ -46863,11 +46992,11 @@ msgstr ""
 msgid "Select the date and your timezone"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
@@ -46891,15 +47020,15 @@ msgstr ""
 msgid "Selected POS Opening Entry should be open."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2609
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2619
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
 msgid "Selected Print Format does not exist."
 msgstr ""
 
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
 msgid "Selected Serial and Batch Bundle entries have been fixed."
 msgstr ""
 
@@ -46941,7 +47070,7 @@ msgstr ""
 msgid "Sell quantity cannot exceed the asset quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1441
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
 msgstr ""
 
@@ -46999,7 +47128,7 @@ msgstr ""
 #: 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:258
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr ""
@@ -47213,7 +47342,7 @@ 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:426
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:427
 #: 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
@@ -47254,7 +47383,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2653
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2662
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -47340,7 +47469,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3442
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3451
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -47472,7 +47601,7 @@ 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:410
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -47483,7 +47612,7 @@ msgstr ""
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2252
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2261
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -47495,6 +47624,10 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2237
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
 #. Label of the section_break_45 (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -47748,7 +47881,7 @@ msgid "Service Item {0} is disabled."
 msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:165
 msgid "Service Item {0} must be a non-stock item."
 msgstr ""
 
@@ -47886,7 +48019,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -47937,7 +48070,7 @@ msgstr ""
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
 msgid "Set Loyalty Program"
 msgstr ""
 
@@ -47966,7 +48099,7 @@ msgstr ""
 msgid "Set Posting Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
@@ -48089,7 +48222,7 @@ msgstr ""
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -48206,7 +48339,7 @@ msgstr ""
 msgid "Setting up company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
+#: erpnext/manufacturing/doctype/bom/bom.py:1225
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1562
 msgid "Setting {0} is required"
 msgstr ""
@@ -48922,7 +49055,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
 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 ""
 
@@ -49100,11 +49233,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009
 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:2457
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2608
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -49128,7 +49261,7 @@ msgstr ""
 #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:500
+#: erpnext/manufacturing/doctype/bom/bom.js:503
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -49142,7 +49275,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
@@ -49170,7 +49303,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -49183,9 +49316,9 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:947
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:942
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:965
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -49267,7 +49400,7 @@ msgstr ""
 msgid "Split Quantity must be less than Asset Quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2456
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2474
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -49397,7 +49530,7 @@ msgstr ""
 msgid "Start Date should be lower than End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:658
+#: erpnext/manufacturing/doctype/job_card/job_card.js:662
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -49426,7 +49559,7 @@ msgstr ""
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:422
+#: erpnext/public/js/financial_statements.js:435
 msgid "Start Year"
 msgstr ""
 
@@ -49539,8 +49672,8 @@ msgstr ""
 #: 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:1384
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -49647,7 +49780,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -49715,7 +49848,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1543
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1583
 msgid "Stock Entry {0} has created"
 msgstr ""
 
@@ -49883,6 +50016,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: 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
 msgid "Stock Qty"
@@ -49975,9 +50109,9 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: 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/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
@@ -49992,12 +50126,12 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1026
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2214
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2306
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:411
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:412
 msgid "Stock Reservation Entries created"
 msgstr ""
 
@@ -50167,9 +50301,10 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/item_where_used/item_where_used.py:88
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
-#: erpnext/stock/report/stock_balance/stock_balance.py:511
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
+#: erpnext/stock/report/stock_balance/stock_balance.py:505
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
 #: 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
@@ -50195,7 +50330,7 @@ msgstr ""
 msgid "Stock Uom"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:753
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:758
 msgid "Stock Update Not Allowed"
 msgstr ""
 
@@ -50299,15 +50434,15 @@ msgstr ""
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
 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:750
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755
 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 ""
 
@@ -50590,6 +50725,10 @@ msgstr ""
 msgid "Subcontracting Delivery"
 msgstr ""
 
+#: erpnext/stock/report/item_where_used/item_where_used.py:362
+msgid "Subcontracting Finished Good"
+msgstr ""
+
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
@@ -50770,6 +50909,10 @@ msgstr ""
 msgid "Subcontracting Sales Order"
 msgstr ""
 
+#: erpnext/stock/report/item_where_used/item_where_used.py:336
+msgid "Subcontracting Service Item"
+msgstr ""
+
 #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Settings"
@@ -50814,6 +50957,10 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1493
+msgid "Submitted Job Card cannot be processed."
+msgstr ""
+
 #. Label of the subscription_section (Section Break) field in DocType 'Payment
 #. Request'
 #. Label of the subscription_section (Section Break) field in DocType 'POS
@@ -50853,11 +51000,11 @@ msgstr ""
 msgid "Subscription End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:372
+#: erpnext/accounts/doctype/subscription/subscription.py:405
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:362
+#: erpnext/accounts/doctype/subscription/subscription.py:395
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr ""
 
@@ -50917,7 +51064,7 @@ msgstr ""
 msgid "Subscription Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:746
+#: erpnext/accounts/doctype/subscription/subscription.py:773
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
@@ -51245,7 +51392,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -51307,7 +51454,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1803
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1812
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -51345,7 +51492,7 @@ msgstr ""
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1170
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -51679,7 +51826,7 @@ msgstr ""
 msgid "Synchronize all accounts every hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:662
+#: erpnext/accounts/doctype/account/account.py:664
 msgid "System In Use"
 msgstr ""
 
@@ -51727,7 +51874,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1561
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1570
 msgid "TDS Deducted"
 msgstr ""
 
@@ -51866,7 +52013,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
@@ -51902,9 +52049,9 @@ 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:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:936
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -52570,7 +52717,7 @@ msgstr ""
 msgid "Television"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:452
+#: erpnext/manufacturing/doctype/bom/bom.js:455
 msgid "Template Item"
 msgstr ""
 
@@ -52796,14 +52943,14 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
 #: erpnext/accounts/report/gross_profit/gross_profit.py:436
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:209
 #: erpnext/crm/doctype/lead/lead.json
@@ -52822,7 +52969,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:100
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47
@@ -52832,7 +52979,7 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:61
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -52948,7 +53095,7 @@ msgstr ""
 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:2909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3060
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -52960,11 +53107,11 @@ 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:2650
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2659
 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:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2031
 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 ""
 
@@ -52998,7 +53145,7 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1327
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1348
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
@@ -53080,7 +53227,7 @@ msgstr ""
 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 ""
 
-#: erpnext/setup/doctype/employee/employee.py:289
+#: erpnext/setup/doctype/employee/employee.py:286
 msgid "The following employees are currently still reporting to {0}:"
 msgstr ""
 
@@ -53129,11 +53276,11 @@ msgstr ""
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:548
+#: erpnext/manufacturing/doctype/workstation/workstation.py:582
 msgid "The job card {0} is in {1} state and you cannot complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:542
+#: erpnext/manufacturing/doctype/workstation/workstation.py:576
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
@@ -53218,7 +53365,7 @@ msgstr ""
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
 msgstr ""
 
-#: erpnext/public/js/utils.js:967
+#: erpnext/public/js/utils.js:968
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr ""
 
@@ -53289,11 +53436,11 @@ msgstr ""
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1032
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1043
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
@@ -53353,7 +53500,7 @@ msgstr ""
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:895
+#: erpnext/manufacturing/doctype/job_card/job_card.py:908
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr ""
 
@@ -53373,7 +53520,7 @@ msgstr ""
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1001
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1014
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -53417,7 +53564,7 @@ msgstr ""
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:593
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
@@ -53437,7 +53584,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1863
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -53458,7 +53605,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1136
+#: erpnext/accounts/utils.py:1137
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
@@ -53488,7 +53635,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:2079
+#: erpnext/selling/doctype/sales_order/sales_order.py:2069
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -53542,7 +53689,7 @@ msgstr ""
 msgid "This invoice has already been paid."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:307
+#: erpnext/manufacturing/doctype/bom/bom.js:310
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
 
@@ -53615,7 +53762,7 @@ msgstr ""
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
@@ -53663,7 +53810,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1532
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr ""
 
@@ -53675,7 +53822,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1528
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
@@ -53687,7 +53834,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1504
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1514
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
@@ -53853,7 +54000,7 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:872
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
@@ -53884,7 +54031,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:283
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
@@ -53915,7 +54062,7 @@ msgstr ""
 msgid "Timesheet for tasks."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:925
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:935
 msgid "Timesheet {0} cannot be invoiced in its current state"
 msgstr ""
 
@@ -54181,7 +54328,7 @@ msgstr ""
 msgid "To Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1002
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
@@ -54213,11 +54360,11 @@ msgstr ""
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:573
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:586
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -54239,7 +54386,7 @@ msgstr ""
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2262
 #: erpnext/controllers/accounts_controller.py:3248
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
@@ -54260,11 +54407,11 @@ msgstr ""
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
@@ -54529,7 +54676,7 @@ msgstr ""
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:904
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr ""
@@ -54766,11 +54913,11 @@ msgstr ""
 msgid "Total Operation Time"
 msgstr ""
 
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:104
 msgid "Total Order Considered"
 msgstr ""
 
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:103
 msgid "Total Order Value"
 msgstr ""
 
@@ -55123,7 +55270,7 @@ msgid "Total hours: {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:557
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
 msgid "Total payments amount can't be greater than {}"
 msgstr ""
 
@@ -55295,11 +55442,11 @@ msgstr ""
 msgid "Transaction Deletion Record To Delete"
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1101
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103
 msgid "Transaction Deletion Record {0} is already running. {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1120
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122
 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
 msgstr ""
 
@@ -55385,11 +55532,11 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:865
+#: erpnext/manufacturing/doctype/job_card/job_card.py:862
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
@@ -55414,7 +55561,7 @@ msgstr ""
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
@@ -55513,7 +55660,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:605
 msgid "Transit Entry"
 msgstr ""
 
@@ -55615,7 +55762,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:342
+#: erpnext/accounts/doctype/subscription/subscription.py:375
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr ""
 
@@ -55624,7 +55771,7 @@ msgstr ""
 msgid "Trial Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:348
+#: erpnext/accounts/doctype/subscription/subscription.py:381
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr ""
 
@@ -55804,7 +55951,7 @@ 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:840
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:841
 #: 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
@@ -55834,9 +55981,10 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/item_where_used/item_where_used.py:75
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -55916,7 +56064,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4107
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4258
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -56060,7 +56208,7 @@ msgstr ""
 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:936
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938
 msgid "Unexpected Naming Series Pattern"
 msgstr ""
 
@@ -56132,7 +56280,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:286
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -56405,7 +56553,7 @@ msgstr ""
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the update_cost_section (Section Break) field in DocType 'BOM
 #. Update Tool'
-#: erpnext/manufacturing/doctype/bom/bom.js:223
+#: erpnext/manufacturing/doctype/bom/bom.js:226
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update Cost"
@@ -56426,7 +56574,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:324
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:946
+#: erpnext/public/js/utils.js:947
 #: 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
@@ -56449,7 +56597,7 @@ msgstr ""
 msgid "Update Price List based on"
 msgstr ""
 
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
 msgid "Update Print Format"
 msgstr ""
 
@@ -56637,7 +56785,7 @@ msgstr ""
 
 #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
 #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.js:434
+#: erpnext/manufacturing/doctype/bom/bom.js:437
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Use Multi-Level BOM"
@@ -56781,7 +56929,7 @@ msgstr ""
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.py:301
+#: erpnext/setup/doctype/employee/employee.py:298
 msgid "User {0} does not exist"
 msgstr ""
 
@@ -56789,15 +56937,15 @@ msgstr ""
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.py:319
+#: erpnext/setup/doctype/employee/employee.py:324
 msgid "User {0} is already assigned to Employee {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.py:357
+#: erpnext/setup/doctype/employee/employee.py:362
 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.py:352
+#: erpnext/setup/doctype/employee/employee.py:357
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
@@ -57063,7 +57211,6 @@ msgstr ""
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -57079,14 +57226,12 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
-#: erpnext/stock/report/stock_balance/stock_balance.py:562
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
+#: erpnext/stock/report/stock_balance/stock_balance.py:556
 msgid "Valuation Rate"
 msgstr ""
 
@@ -57116,7 +57261,7 @@ msgstr ""
 msgid "Valuation and Total"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1009
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:993
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
@@ -57129,7 +57274,7 @@ msgstr ""
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2286
 #: erpnext/controllers/accounts_controller.py:3272
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
@@ -57142,7 +57287,7 @@ msgstr ""
 msgid "Value (G - D)"
 msgstr ""
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:260
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:266
 msgid "Value ({0})"
 msgstr ""
 
@@ -57270,7 +57415,7 @@ msgstr ""
 msgid "Variant Attributes"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:264
+#: erpnext/manufacturing/doctype/bom/bom.js:267
 msgid "Variant BOM"
 msgstr ""
 
@@ -57292,8 +57437,8 @@ msgstr ""
 msgid "Variant Field"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:387
-#: erpnext/manufacturing/doctype/bom/bom.js:467
+#: erpnext/manufacturing/doctype/bom/bom.js:390
+#: erpnext/manufacturing/doctype/bom/bom.js:470
 msgid "Variant Item"
 msgstr ""
 
@@ -57578,7 +57723,7 @@ 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:403
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
 msgid "Voucher #"
 msgstr ""
 
@@ -57640,7 +57785,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -57713,7 +57858,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:753
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -57740,7 +57885,7 @@ 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:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
 msgid "Voucher Type"
@@ -57803,7 +57948,7 @@ msgstr ""
 msgid "WIP Work Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:125
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Wages"
@@ -57926,7 +58071,7 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1246
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:414
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
@@ -58370,7 +58515,7 @@ msgstr ""
 msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
 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 ""
 
@@ -58513,7 +58658,7 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.js:255
+#: erpnext/manufacturing/doctype/bom/bom.js:258
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -58569,7 +58714,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -58618,8 +58763,8 @@ msgstr ""
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2570
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2650
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2662
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2742
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -58631,11 +58776,11 @@ msgstr ""
 msgid "Work Order {0} created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2473
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1136
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -58787,7 +58932,7 @@ msgstr ""
 msgid "Workstation Working Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:452
+#: erpnext/manufacturing/doctype/workstation/workstation.py:463
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
@@ -59007,7 +59152,7 @@ msgstr ""
 msgid "You can also use variables in the series name by putting them between (.) dots"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
@@ -59015,12 +59160,12 @@ msgstr ""
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:173
+#: erpnext/accounts/doctype/subscription/subscription.py:206
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1023
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1042
 msgid "You can only redeem max {0} points in this order."
 msgstr ""
 
@@ -59040,7 +59185,7 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1339
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1360
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -59052,7 +59197,7 @@ msgstr ""
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:773
+#: erpnext/manufacturing/doctype/bom/bom.js:776
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -59096,7 +59241,7 @@ msgstr ""
 msgid "You cannot repost item valuation before {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:730
+#: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
@@ -59112,11 +59257,7 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:580
-msgid "You do not have permission to edit this document"
-msgstr ""
-
-#: erpnext/controllers/accounts_controller.py:3867
+#: erpnext/controllers/accounts_controller.py:3869
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -59148,7 +59289,7 @@ msgstr ""
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1046
+#: erpnext/public/js/utils.js:1047
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
@@ -59156,7 +59297,7 @@ msgstr ""
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:253
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:255
 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 ""
 
@@ -59235,7 +59376,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Zero quantity"
 msgstr ""
 
@@ -59277,7 +59418,7 @@ msgstr ""
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1023
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
@@ -59301,8 +59442,8 @@ msgstr ""
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
 msgid "dated {0}"
 msgstr ""
 
@@ -59324,7 +59465,7 @@ msgid "discount applied"
 msgstr ""
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:47
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:67
 msgid "doc_type"
 msgstr ""
 
@@ -59420,7 +59561,7 @@ msgstr ""
 msgid "out of 5"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1245
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
 msgid "paid to"
 msgstr ""
 
@@ -59470,11 +59611,11 @@ msgstr ""
 msgid "ratings"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1245
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
 msgid "received from"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1506
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
 msgid "returned"
 msgstr ""
 
@@ -59509,11 +59650,11 @@ msgstr ""
 msgid "sandbox"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1506
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
 msgid "sold"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:706
+#: erpnext/accounts/doctype/subscription/subscription.py:733
 msgid "subscription is already cancelled."
 msgstr ""
 
@@ -59536,7 +59677,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3239
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -59571,7 +59712,7 @@ msgstr ""
 msgid "{0} '{1}' is disabled"
 msgstr ""
 
-#: erpnext/accounts/utils.py:197
+#: erpnext/accounts/utils.py:199
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
@@ -59612,11 +59753,11 @@ msgstr ""
 msgid "{0} Naming Series"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1569
+#: erpnext/accounts/utils.py:1571
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1701
 msgid "{0} Operating Cost for operation {1}"
 msgstr ""
 
@@ -59700,7 +59841,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
 #: erpnext/stock/doctype/pick_list/pick_list.py:1341
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:322
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr ""
 
@@ -59737,12 +59878,12 @@ msgstr ""
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
-#: erpnext/accounts/utils.py:134
+#: erpnext/accounts/utils.py:136
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
@@ -59788,7 +59929,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1161
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -59817,7 +59958,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:757
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -59849,7 +59990,7 @@ msgstr ""
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2947
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2966
 msgid "{0} is on hold till {1}"
 msgstr ""
 
@@ -59885,11 +60026,11 @@ msgstr ""
 msgid "{0} must be negative in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:612
+#: erpnext/manufacturing/doctype/bom/bom.py:619
 msgid "{0} not found for item {1}"
 msgstr ""
 
@@ -59958,7 +60099,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1010
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1023
 msgid "{0} {1}"
 msgstr ""
 
@@ -59978,21 +60119,21 @@ msgstr ""
 msgid "{0} {1} created"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:613
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:666
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2707
 msgid "{0} {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/party.py:555
+#: erpnext/accounts/party.py:573
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:463
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
 msgid "{0} {1} has already been fully paid."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:473
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr ""
 
@@ -60014,7 +60155,7 @@ msgstr ""
 msgid "{0} {1} is already linked to Common Code {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:696
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr ""
 
@@ -60035,11 +60176,11 @@ msgstr ""
 msgid "{0} {1} is closed"
 msgstr ""
 
-#: erpnext/accounts/party.py:793
+#: erpnext/accounts/party.py:811
 msgid "{0} {1} is disabled"
 msgstr ""
 
-#: erpnext/accounts/party.py:799
+#: erpnext/accounts/party.py:817
 msgid "{0} {1} is frozen"
 msgstr ""
 
@@ -60047,15 +60188,15 @@ msgstr ""
 msgid "{0} {1} is fully billed"
 msgstr ""
 
-#: erpnext/accounts/party.py:803
+#: erpnext/accounts/party.py:821
 msgid "{0} {1} is not active"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:673
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/utils.py:130
+#: erpnext/accounts/utils.py:132
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
@@ -60064,15 +60205,15 @@ msgstr ""
 msgid "{0} {1} is not submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:706
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721
 msgid "{0} {1} is on hold"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:712
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727
 msgid "{0} {1} must be submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:276
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:277
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -60156,11 +60297,15 @@ msgstr ""
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1311
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1319
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1332
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1340
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr ""
 
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
+msgid "{0}, {1} or {2} are the only allowed options."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:523
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr ""
@@ -60181,14 +60326,10 @@ msgstr ""
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1323
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1343
 msgid "{0}: {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/party.py:78
-msgid "{0}: {1} does not exists"
-msgstr ""
-
 #: erpnext/setup/doctype/company/company.py:279
 msgid "{0}: {1} is a group account."
 msgstr ""
@@ -60221,7 +60362,7 @@ msgstr ""
 msgid "{}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""