diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po
index 2dd6588ea36..3f6d72b92cb 100644
--- a/erpnext/locale/es.po
+++ b/erpnext/locale/es.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-04-26 09:49+0000\n"
-"PO-Revision-Date: 2026-04-27 16:52\n"
+"POT-Creation-Date: 2026-05-03 09:55+0000\n"
+"PO-Revision-Date: 2026-05-05 17:45\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Spanish\n"
 "MIME-Version: 1.0\n"
@@ -95,15 +95,15 @@ msgstr " Sub Ensamblado"
 msgid " Summary"
 msgstr " Resumen"
 
-#: erpnext/stock/doctype/item/item.py:270
+#: erpnext/stock/doctype/item/item.py:278
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "El \"artículo proporcionado por el cliente\" no puede ser un artículo de compra también"
 
-#: erpnext/stock/doctype/item/item.py:272
+#: erpnext/stock/doctype/item/item.py:280
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "El \"artículo proporcionado por el cliente\" no puede tener una tasa de valoración"
 
-#: erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.py:383
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "\"Es activo fijo\" no puede estar sin marcar, ya que existe registro de activos contra el elemento"
 
@@ -302,7 +302,7 @@ msgstr "'Desde la fecha' es requerido"
 msgid "'From Date' must be after 'To Date'"
 msgstr "'Desde la fecha' debe ser después de 'Hasta Fecha'"
 
-#: erpnext/stock/doctype/item/item.py:434
+#: erpnext/stock/doctype/item/item.py:466
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
 msgstr "'Posee numero de serie' no puede ser \"Sí\" para los productos que NO son de stock"
 
@@ -314,9 +314,9 @@ msgstr "'Inspección requerida antes de la entrega' se ha desactivado para el ar
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
 msgstr "'Inspección requerida antes de la compra' se ha desactivado para el artículo {0}, no es necesario crear el QI"
 
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:667
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:708
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:813
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
 msgid "'Opening'"
 msgstr "'Apertura'"
 
@@ -675,6 +675,16 @@ msgstr "<div class=\"text-muted text-center\">No se han encontrado transacciones
 msgid "<div class=\"text-muted text-center\">{0}</div>"
 msgstr "<div class=\"text-muted text-center\">{0}</div>"
 
+#. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "<div id=\"stock-levels-placeholder\"></div>"
+msgstr "<div id=\"stock-levels-placeholder\"></div>"
+
+#. Content of the 'uom_help_html' (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "<div style=\"margin-bottom:10px; color: var(--gray-500) !important;\">Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) <a href=\"https://docs.frappe.io/erpnext/uom\" target=\"_blank\">Learn more &#8594;</a></div>"
+msgstr ""
+
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "<div>\n"
@@ -1085,7 +1095,7 @@ msgstr "Debe seleccionar un conductor antes de confirmar."
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "Almacén lógico contra el que se realizan las entradas de existencias."
 
-#: erpnext/stock/serial_batch_bundle.py:1460
+#: erpnext/stock/serial_batch_bundle.py:1474
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
 msgstr ""
 
@@ -1097,6 +1107,18 @@ msgstr "Se ha creado una nueva cita para usted con {0}"
 msgid "A new fiscal year has been automatically created."
 msgstr "Se ha creado automáticamente un nuevo año fiscal."
 
+#. Description of the 'Inspection Required before Delivery' (Check) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "A quality inspection must be completed before generating a Delivery Note for this item."
+msgstr ""
+
+#. Description of the 'Inspection Required before Purchase' (Check) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "Ya existe una plantilla con categoría de impuestos {0}. Sólo se permite una plantilla con cada categoría de impuestos"
@@ -1241,7 +1263,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Cantidad Aceptada en UdM de Stock"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2919
+#: erpnext/public/js/controllers/transaction.js:2840
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Cantidad Aceptada"
@@ -1512,6 +1534,30 @@ msgstr "La cuenta es obligatoria para obtener entradas de pago"
 msgid "Account not Found"
 msgstr "Cuenta no encontrada"
 
+#. Description of the 'Purchase Expense Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to record additional purchase expenses like freight or customs for this item"
+msgstr ""
+
+#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account where cost of goods sold will be posted when this item is sold"
+msgstr ""
+
+#. Description of the 'Default Income Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account where revenue from selling this item will be credited"
+msgstr ""
+
+#. Description of the 'Default Expense Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account where the cost of this item will be debited on purchase"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account.py:427
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Una cuenta con nodos secundarios no puede convertirse en libro mayor"
@@ -1617,7 +1663,7 @@ msgstr "Cuenta: <b>{0}</b> es capital Trabajo en progreso y no puede actualizars
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2722
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2721
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Cuenta: {0} no está permitido en Entrada de pago"
 
@@ -1915,7 +1961,7 @@ msgstr "Entrada Contable para LCV en la Entrada de Stock {0}"
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Asiento Contable para el Comprobante de Costo de Internación de SCR {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:845
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:855
 msgid "Accounting Entry for Service"
 msgstr "Entrada contable para servicio"
 
@@ -1930,14 +1976,14 @@ msgstr "Entrada contable para servicio"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
 #: erpnext/controllers/stock_controller.py:732
 #: erpnext/controllers/stock_controller.py:749
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:938
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:948
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2005
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2019
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:778
 msgid "Accounting Entry for Stock"
 msgstr "Asiento contable para inventario"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:742
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:752
 msgid "Accounting Entry for {0}"
 msgstr "Entrada contable para {0}"
 
@@ -2014,7 +2060,7 @@ msgstr "Los asientos contables están congelados hasta esta fecha. Solo los usua
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:379
+#: erpnext/setup/install.py:395
 msgid "Accounts"
 msgstr "Cuentas"
 
@@ -2318,7 +2364,7 @@ msgstr "Acciones realizadas"
 
 #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
 #. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:413
+#: erpnext/stock/doctype/item/item.js:419
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
@@ -2573,7 +2619,7 @@ msgstr "El tipo de impuesto real no puede incluirse en la tarifa del artículo e
 msgid "Ad-hoc Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:682
+#: erpnext/stock/doctype/item/item.js:688
 #: erpnext/stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
 msgstr "Añadir / Editar precios"
@@ -2721,6 +2767,10 @@ msgstr "Añadir Nro Serie/Lote"
 msgid "Add Serial / Batch No (Rejected Qty)"
 msgstr "Añadir Nro Serie/Lote (Cant Rechazada)"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:26
+msgid "Add Series Prefix"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
 msgid "Add Stock"
 msgstr "Añadir Inventario"
@@ -3231,11 +3281,11 @@ msgstr "Dirección utilizada para determinar la categoría fiscal en las transac
 msgid "Adjust Qty"
 msgstr "Ajustar Cantidad"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1156
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1158
 msgid "Adjustment Against"
 msgstr "Ajuste contra"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:670
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:677
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Ajuste basado en la tarifa de la Factura de Compra"
 
@@ -3257,7 +3307,7 @@ msgstr "Oficial Administrativo"
 msgid "Advance Account"
 msgstr "Cuenta de anticipo"
 
-#: erpnext/utilities/transaction_base.py:215
+#: erpnext/utilities/transaction_base.py:273
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
 msgstr "La cuenta de anticipo: {0} debe estar en la moneda de facturación del cliente: {1} o en la moneda predeterminada de la empresa: {2}"
 
@@ -3837,7 +3887,7 @@ msgstr "Todas las comunicaciones incluidas y superiores se incluirán en el nuev
 msgid "All items are already requested"
 msgstr "Todos los artículos ya están solicitados"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1501
 msgid "All items have already been Invoiced/Returned"
 msgstr "Todos los artículos ya han sido facturados / devueltos"
 
@@ -3849,7 +3899,7 @@ msgstr "Ya se han recibido todos los artículos"
 msgid "All items have already been transferred for this Work Order."
 msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo."
 
-#: erpnext/public/js/controllers/transaction.js:3028
+#: erpnext/public/js/controllers/transaction.js:2949
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Todos los artículos de este documento ya tienen una Inspección de Calidad vinculada."
 
@@ -4324,6 +4374,26 @@ msgstr ""
 msgid "Allow same Item to be added multiple times in a transaction"
 msgstr ""
 
+#. Description of the 'Allow Negative Stock' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow stock to go below zero for this item, even if negative stock is disabled in Stock Settings."
+msgstr ""
+
+#. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow substituting this item with an alternative from the Item Alternative list when stock is unavailable."
+msgstr ""
+
+#. Description of the 'Allow Purchase' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow this item to be used in purchase transactions."
+msgstr ""
+
+#. Description of the 'Allow Sales' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow this item to be used in sales transactions."
+msgstr ""
+
 #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4379,6 +4449,10 @@ msgstr "Permitido para realizar Transacciones con"
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "Los roles permitidos son 'Cliente' y 'Proveedor'. Por favor, seleccione uno de estos roles."
 
+#: erpnext/public/js/utils/naming_series_dialog.js:81
+msgid "Allowed special characters are '/' and '-'"
+msgstr ""
+
 #. Description of the 'Enable Stock Reservation' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4439,7 +4513,7 @@ msgstr "Código de Artículo Alternativo"
 msgid "Alternative Item Name"
 msgstr "Nombre Alternativo del Artículo"
 
-#: erpnext/selling/doctype/quotation/quotation.js:380
+#: erpnext/selling/doctype/quotation/quotation.js:379
 msgid "Alternative Items"
 msgstr "Ítems Alternativos"
 
@@ -4620,7 +4694,7 @@ msgstr "Preguntar siempre"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/controllers/transaction.js:512
-#: erpnext/selling/doctype/quotation/quotation.js:316
+#: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52
@@ -4827,7 +4901,7 @@ msgstr "Un Grupo de Producto es una forma de clasificar Productos según sus tip
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Se ha producido un error al volver a recalcular la valoración del artículo a través de {0}"
 
-#: erpnext/public/js/controllers/buying.js:380
+#: erpnext/public/js/controllers/buying.js:382
 #: erpnext/public/js/utils/sales_common.js:489
 msgid "An error occurred during the update process"
 msgstr "Se produjo un error durante el proceso de actualización"
@@ -5328,7 +5402,7 @@ msgstr "Como el campo {0} está habilitado, el campo {1} es obligatorio."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Como el campo {0} está habilitado, el valor del campo {1} debe ser superior a 1."
 
-#: erpnext/stock/doctype/item/item.py:1036
+#: erpnext/stock/doctype/item/item.py:1068
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Como ya existen transacciones validadas contra el artículo {0}, no puede cambiar el valor de {1}."
 
@@ -5478,7 +5552,7 @@ msgstr "Cuenta de categoría de activos"
 msgid "Asset Category Name"
 msgstr "Nombre de la Categoría de Activos"
 
-#: erpnext/stock/doctype/item/item.py:343
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Categoría activo es obligatorio para la partida del activo fijo"
 
@@ -5505,7 +5579,7 @@ msgstr "Calendario de depreciación de Activo"
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr "Calendario de depreciación de activos para el activo {0} y el libro de finanzas {1} no está utilizando la depreciación por turnos"
 
-#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:246
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:249
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:184
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr "No se encontró un calendario de depreciación de activos para el activo {0} y el libro financiero {1}"
@@ -5874,7 +5948,7 @@ msgstr "El activo {0} no se ha validado. Por favor, valide el recurso antes de c
 msgid "Asset {0} must be submitted"
 msgstr "Activo {0} debe ser validado"
 
-#: erpnext/controllers/buying_controller.py:1041
+#: erpnext/controllers/buying_controller.py:1051
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "El activo {assets_link} fue creado para {item_code}"
 
@@ -5912,11 +5986,11 @@ msgstr "Bienes"
 msgid "Assets Setup"
 msgstr "Configuración de activos"
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Activos no creados para {item_code}. Tendrá que crear el activo manualmente."
 
-#: erpnext/controllers/buying_controller.py:1046
+#: erpnext/controllers/buying_controller.py:1056
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Activos {assets_link} creados para {item_code}"
 
@@ -5973,7 +6047,7 @@ msgstr "En el documento de devolución debe figurar al menos un artículo con ca
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "Se requiere al menos un modo de pago de la factura POS."
 
-#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Se debe seleccionar al menos uno de los módulos aplicables."
 
@@ -6085,7 +6159,7 @@ msgstr "Nombre del Atributo"
 msgid "Attribute Value"
 msgstr "Valor del Atributo"
 
-#: erpnext/stock/doctype/item/item.py:972
+#: erpnext/stock/doctype/item/item.py:1004
 msgid "Attribute table is mandatory"
 msgstr "Tabla de atributos es obligatoria"
 
@@ -6093,11 +6167,11 @@ msgstr "Tabla de atributos es obligatoria"
 msgid "Attribute value: {0} must appear only once"
 msgstr "Valor del atributo: {0} debe aparecer sólo una vez"
 
-#: erpnext/stock/doctype/item/item.py:976
+#: erpnext/stock/doctype/item/item.py:1008
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Atributo {0} seleccionado varias veces en la tabla Atributos"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:936
 msgid "Attributes"
 msgstr "Atributos"
 
@@ -6150,11 +6224,6 @@ msgstr "Firmante autorizado"
 msgid "Authorized Value"
 msgstr "Valor Autorizado"
 
-#. Label of the auto_create_assets (Check) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Auto Create Assets on Purchase"
-msgstr "Creación automática de activos en la compra"
-
 #. Label of the auto_exchange_rate_revaluation (Check) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -6297,6 +6366,11 @@ msgstr ""
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
 msgstr "Cierre automático Oportunidad Respondida después del número de días mencionado anteriormente"
 
+#. Label of the auto_create_assets (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Auto create assets on purchase"
+msgstr ""
+
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6308,7 +6382,7 @@ msgstr "Encontrar automáticamente y establecer las partes en las Transacciones
 msgid "Auto re-order"
 msgstr "Ordenar Automáticamente"
 
-#: erpnext/public/js/controllers/buying.js:375
+#: erpnext/public/js/controllers/buying.js:377
 #: erpnext/public/js/utils/sales_common.js:484
 msgid "Auto repeat document updated"
 msgstr "Documento automático editado"
@@ -6563,7 +6637,7 @@ msgid "Avg Rate"
 msgstr "Tasa media"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:351
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
 msgid "Avg Rate (Balance Stock)"
 msgstr "Tasa media (Balance Stock)"
 
@@ -6631,7 +6705,7 @@ msgstr "Cant. BIN"
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1438
+#: erpnext/selling/doctype/sales_order/sales_order.js:1456
 #: 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
@@ -7014,7 +7088,7 @@ msgstr "Saldo en Moneda Base"
 #: 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:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:314
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
 msgid "Balance Qty"
 msgstr "Balance"
 
@@ -7079,7 +7153,7 @@ msgstr "Tipo de saldo"
 #: 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:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:371
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
 msgid "Balance Value"
 msgstr "Valor de balance"
 
@@ -7419,11 +7493,11 @@ msgstr "Banca"
 msgid "Barcode Type"
 msgstr "Tipo de Código de Barras"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:543
 msgid "Barcode {0} already used in Item {1}"
 msgstr "El código de barras {0} ya se utiliza en el artículo {1}"
 
-#: erpnext/stock/doctype/item/item.py:526
+#: erpnext/stock/doctype/item/item.py:558
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Código de Barras {0} no es un código {1} válido"
 
@@ -7576,7 +7650,7 @@ msgstr "Precio base (según la UdM)"
 #: 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:401
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
 #: 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
@@ -7651,7 +7725,7 @@ msgstr "Estado de Caducidad de Lote de Productos"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2945
+#: erpnext/public/js/controllers/transaction.js:2866
 #: erpnext/public/js/utils/barcode_scanner.js:281
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7686,15 +7760,15 @@ msgstr "Lote Nro."
 msgid "Batch No is mandatory"
 msgstr "El número de lote es obligatorio"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3484
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3483
 msgid "Batch No {0} does not exists"
 msgstr "Lote núm. {0} no existe"
 
-#: erpnext/stock/utils.py:621
+#: erpnext/stock/utils.py:630
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "El lote número {0} está vinculado con el artículo {1} que tiene número de serie. Por favor, escanee el número de serie en su lugar."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "El número de lote {0} no está presente en el original {1} {2}, por lo tanto no puede devolverlo contra el {1} {2}"
 
@@ -7767,6 +7841,17 @@ msgstr "Núm. de Lote y Serie"
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Lote no creado para el artículo {}, ya que no tiene serie de lote."
 
+#. Description of the 'Automatically Create New Batch' (Check) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Batch number will be auto-created in format AAAA.00001 if not specified in transactions. Leave blank to always enter batch numbers manually."
+msgstr ""
+
+#. Description of the 'Has Expiry Date' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384
 msgid "Batch {0} and Warehouse"
 msgstr "Lote {0} y almacén"
@@ -8318,7 +8403,7 @@ msgstr "Tanto la cuenta de deudores: {0} como la cuenta de anticipos: {1} deben
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba"
 
-#: erpnext/utilities/transaction_base.py:230
+#: erpnext/utilities/transaction_base.py:288
 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
 msgstr "Tanto la cuenta {0} : {1} como la cuenta de anticipos: {2} deben ser de la misma moneda para la empresa: {3}"
 
@@ -9043,7 +9128,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1399
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2880
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2879
 msgid "Can only make payment against unbilled {0}"
 msgstr "Sólo se puede crear el pago contra {0} impagado"
 
@@ -9103,9 +9188,9 @@ msgstr "No se puede cambiar la configuración de la cuenta de inventario"
 msgid "Cannot Create Return"
 msgstr "No se puede crear una devolución"
 
-#: erpnext/stock/doctype/item/item.py:666
-#: erpnext/stock/doctype/item/item.py:679
-#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:698
+#: erpnext/stock/doctype/item/item.py:711
+#: erpnext/stock/doctype/item/item.py:725
 msgid "Cannot Merge"
 msgstr "No se puede fusionar"
 
@@ -9133,7 +9218,7 @@ msgstr "No se puede modificar {0} {1}; en su lugar, cree uno nuevo."
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "No se puede aplicar Retención de impuestos en origen contra varias partes en una sola entrada"
 
-#: erpnext/stock/doctype/item/item.py:346
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock ."
 
@@ -9169,7 +9254,7 @@ msgstr "No se puede cancelar esta entrada de stock de fabricación ya que la can
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "No se puede cancelar este documento porque está vinculado con el Ajuste del Valor del Activo validado <b>{0}</b>. Cancele el Ajuste del Valor del Activo para continuar."
 
-#: erpnext/controllers/buying_controller.py:1148
+#: erpnext/controllers/buying_controller.py:1158
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "No se puede cancelar este documento porque está vinculado al recurso enviado {asset_link}. Cancele el recurso para continuar."
 
@@ -9177,7 +9262,7 @@ msgstr "No se puede cancelar este documento porque está vinculado al recurso en
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "No se puede cancelar la transacción para la orden de trabajo completada."
 
-#: erpnext/stock/doctype/item/item.py:924
+#: erpnext/stock/doctype/item/item.py:956
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "No se pueden cambiar los Atributos después de la Transacciones de Stock. Haga un nuevo Artículo y transfiera el stock al nuevo Artículo"
 
@@ -9189,7 +9274,7 @@ msgstr "No se puede cambiar el tipo de documento de referencia."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0}"
 
-#: erpnext/stock/doctype/item/item.py:915
+#: erpnext/stock/doctype/item/item.py:947
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "No se pueden cambiar las propiedades de la Variante después de una transacción de stock. Deberá crear un nuevo ítem para hacer esto."
 
@@ -9217,11 +9302,11 @@ msgstr "No se puede convertir a Grupo porque Tipo de Cuenta está seleccionado."
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'."
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1019
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "No se pueden crear entradas de reserva de stock para recibos de compra con fecha futura."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1933
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
 #: erpnext/stock/doctype/pick_list/pick_list.py:257
 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 "No se puede crear una lista de selección para la orden de venta {0} porque tiene stock reservado. Anule la reserva del stock para crear una lista de selección."
@@ -9292,8 +9377,8 @@ 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 "No se puede habilitar la cuenta de inventario por artículo, ya que existen asientos contables de stock para la empresa {0} con cuenta de inventario por almacén. Cancele las transacciones de stock primero y vuelva a intentarlo."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:787
-#: erpnext/selling/doctype/sales_order/sales_order.py:810
+#: erpnext/selling/doctype/sales_order/sales_order.py:788
+#: erpnext/selling/doctype/sales_order/sales_order.py:811
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "No se puede garantizar la entrega por número de serie ya que el artículo {0} se agrega con y sin Asegurar entrega por número de serie"
 
@@ -9333,7 +9418,7 @@ msgstr "No se pueden producir más de {0} productos por {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "No se puede recibir del cliente contra saldos pendientes negativos"
 
-#: erpnext/controllers/accounts_controller.py:3958
+#: erpnext/controllers/accounts_controller.py:4082
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "No se puede reducir la cantidad a la cantidad pedida o comprada"
 
@@ -9372,7 +9457,7 @@ msgstr "No se puede definir como pérdida, cuando la orden de venta esta hecha."
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "No se puede establecer la autorización sobre la base de descuento para {0}"
 
-#: erpnext/stock/doctype/item/item.py:757
+#: erpnext/stock/doctype/item/item.py:789
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "No se pueden establecer varios valores predeterminados de artículos para una empresa."
 
@@ -9380,11 +9465,11 @@ msgstr "No se pueden establecer varios valores predeterminados de artículos par
 msgid "Cannot set multiple account rows for the same company"
 msgstr "No se pueden configurar varias filas de cuentas para la misma empresa"
 
-#: erpnext/controllers/accounts_controller.py:3924
+#: erpnext/controllers/accounts_controller.py:4048
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "No se puede establecer una cantidad menor que la cantidad entregada"
 
-#: erpnext/controllers/accounts_controller.py:3925
+#: erpnext/controllers/accounts_controller.py:4049
 msgid "Cannot set quantity less than received quantity"
 msgstr "No se puede establecer una cantidad menor que la cantidad recibida"
 
@@ -9396,7 +9481,7 @@ msgstr "No se puede establecer el campo <b>{0}</b> para copiar en variantes"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "No se puede iniciar la eliminación. Otra eliminación {0} ya está en cola/en ejecución. Espere a que se complete."
 
-#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:4076
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "No se puede actualizar la tarifa porque el artículo {0} ya está pedido o comprado según esta cotización"
 
@@ -9794,7 +9879,7 @@ msgstr "Se cambió el nombre del Cliente a '{}' porque '{}' ya existe."
 msgid "Changes in {0}"
 msgstr "Cambios en {0}"
 
-#: erpnext/stock/doctype/item/item.js:379
+#: erpnext/stock/doctype/item/item.js:385
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr "No se permite cambiar el grupo de clientes para el cliente seleccionado."
 
@@ -10002,7 +10087,7 @@ msgstr "Ancho Cheque"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2856
+#: erpnext/public/js/controllers/transaction.js:2777
 msgid "Cheque/Reference Date"
 msgstr "Cheque / Fecha de referencia"
 
@@ -10055,7 +10140,7 @@ msgstr "Nombre del documento secundario"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2872
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Referencia de filas hijas"
@@ -10470,7 +10555,7 @@ msgstr "Intervalo de tiempo medio de comunicación"
 msgid "Communication Medium Type"
 msgstr "Tipo de medio de comunicación"
 
-#: erpnext/setup/install.py:106
+#: erpnext/setup/install.py:107
 msgid "Compact Item Print"
 msgstr "Impresión Compacta de Artículo"
 
@@ -10861,8 +10946,8 @@ msgstr "Compañías"
 #: erpnext/setup/doctype/employee/employee_tree.js:8
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:165
-#: erpnext/setup/install.py:174 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:166
+#: erpnext/setup/install.py:175 erpnext/setup/workspace/home/home.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -10908,14 +10993,14 @@ msgstr "Compañías"
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:191
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:75
-#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:41
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:8
 #: 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:583
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:424
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
 #: 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
@@ -10939,6 +11024,10 @@ msgstr "Compañía"
 msgid "Company Abbreviation"
 msgstr "Abreviatura de la compañia"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:101
+msgid "Company Abbreviation (requires ERPNext to be installed)"
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:174
 msgid "Company Abbreviation cannot have more than 5 characters"
 msgstr "La abreviatura de la Empresa no puede tener más de 5 caracteres"
@@ -11000,11 +11089,11 @@ msgstr "Mostrar dirección de la empresa"
 msgid "Company Address Name"
 msgstr "Nombre de la Empresa"
 
-#: erpnext/controllers/accounts_controller.py:4390
+#: erpnext/controllers/accounts_controller.py:4420
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4378
+#: erpnext/controllers/accounts_controller.py:4408
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Falta la dirección de la empresa. No tiene permiso para actualizarla. Contacte con el administrador del sistema."
 
@@ -11387,6 +11476,11 @@ msgstr "Configurar el plan de cuentas"
 msgid "Configure Product Assembly"
 msgstr "Configurar el ensamblaje del producto"
 
+#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Configure Series"
+msgstr ""
+
 #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -11963,7 +12057,7 @@ msgstr "Factor de conversión"
 msgid "Conversion Rate"
 msgstr "Tasa de conversión"
 
-#: erpnext/stock/doctype/item/item.py:429
+#: erpnext/stock/doctype/item/item.py:461
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1"
 
@@ -12027,6 +12121,12 @@ msgstr "Convertido"
 msgid "Copied From"
 msgstr "Copiado de"
 
+#. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms
+#. and Conditions'
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Copy Attachments to Transaction"
+msgstr ""
+
 #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
 #. Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
@@ -12309,7 +12409,7 @@ msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converte
 msgstr "El centro de costes forma parte de la asignación de centros de costes, por lo que no puede convertirse en un grupo"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:904
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}"
 
@@ -12364,6 +12464,18 @@ msgstr ""
 msgid "Cost and Freight"
 msgstr "Coste y flete"
 
+#. Description of the 'Default Buying Cost Center' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Cost center used for tracking purchase expenses for this item"
+msgstr ""
+
+#. Description of the 'Default Selling Cost Center' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Cost center used for tracking sales revenue for this item"
+msgstr ""
+
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Delivered Items"
 msgstr "Costo de productos entregados"
@@ -12769,7 +12881,7 @@ msgstr "Crear factura de compra"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1691
+#: erpnext/selling/doctype/sales_order/sales_order.js:1709
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr "Crear orden de compra"
@@ -12925,12 +13037,12 @@ msgstr "Crear Permiso de Usuario"
 msgid "Create Users"
 msgstr "Crear Usuarios"
 
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:984
 msgid "Create Variant"
 msgstr "Crear variante"
 
-#: erpnext/stock/doctype/item/item.js:792
-#: erpnext/stock/doctype/item/item.js:836
+#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:842
 msgid "Create Variants"
 msgstr "Crear variantes"
 
@@ -12949,8 +13061,8 @@ msgstr "Crear orden de trabajo"
 msgid "Create Workstation"
 msgstr "Crear estación de trabajo"
 
-#: erpnext/stock/doctype/item/item.js:819
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:825
+#: erpnext/stock/doctype/item/item.js:977
 msgid "Create a variant with the template image."
 msgstr "Cree una variante con la imagen de la plantilla."
 
@@ -12998,11 +13110,22 @@ msgstr "Se crearon {0} tarjetas de puntos para {1} entre:"
 msgid "Creates a User account for this employee using the Preferred, Company, or Personal email."
 msgstr ""
 
+#. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Creates a single grouped asset instead of individual assets when purchased in bulk."
+msgstr ""
+
+#. Description of the 'Standard Selling Rate' (Currency) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Creates an Item Price automatically when the item is saved"
+msgstr ""
+
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
 msgstr "Creando Cuentas ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1566
+#: erpnext/selling/doctype/sales_order/sales_order.js:1584
 msgid "Creating Delivery Note ..."
 msgstr "Creando Nota de Entrega..."
 
@@ -13026,11 +13149,11 @@ msgstr "Creando Lista de Empaque..."
 msgid "Creating Purchase Invoices ..."
 msgstr "Creando facturas de compra..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1715
+#: erpnext/selling/doctype/sales_order/sales_order.js:1733
 msgid "Creating Purchase Order ..."
 msgstr "Creando orden de compra ..."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:704
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:699
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:497
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
 msgid "Creating Purchase Receipt ..."
@@ -13045,7 +13168,7 @@ msgstr "Creando facturas de venta..."
 msgid "Creating Stock Entry"
 msgstr "Creando Entrada de Inventario"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1836
+#: erpnext/selling/doctype/sales_order/sales_order.js:1854
 msgid "Creating Subcontracting Inward Order ..."
 msgstr "Creación de Orden de Entrada de Subcontratación..."
 
@@ -13474,7 +13597,7 @@ msgstr "Divisa y listas de precios"
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258
 msgid "Currency filters are currently unsupported in Custom Financial Report."
 msgstr "Actualmente, los filtros de moneda no son compatibles con el Informe financiero personalizado."
 
@@ -13602,6 +13725,10 @@ msgstr "Paquete de serie / lote actual"
 msgid "Current Serial No"
 msgstr "Número de serie actual"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:222
+msgid "Current Series"
+msgstr ""
+
 #. Label of the current_state (Select) field in DocType 'Share Balance'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Current State"
@@ -13797,6 +13924,7 @@ msgstr "Delimitador personalizado"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1197
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -13823,7 +13951,7 @@ msgstr "Delimitador personalizado"
 #: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:486
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 #: erpnext/stock/doctype/item/item.json
@@ -14424,11 +14552,11 @@ msgstr "D - E"
 msgid "DFS"
 msgstr "DFS"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:679
 msgid "Daily Project Summary for {0}"
 msgstr "Resumen diario del proyecto para {0}"
 
-#: erpnext/setup/doctype/email_digest/email_digest.py:179
+#: erpnext/setup/doctype/email_digest/email_digest.py:176
 msgid "Daily Reminders"
 msgstr "Recordatorios diarios"
 
@@ -14569,6 +14697,10 @@ msgstr "Fechas de procesamiento"
 msgid "Day Of Week"
 msgstr "Día de la semana"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:94
+msgid "Day of month"
+msgstr ""
+
 #. Label of the day_to_send (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Day to Send"
@@ -14927,7 +15059,7 @@ msgstr "Rango de envejecimiento predeterminado"
 msgid "Default BOM"
 msgstr "Lista de Materiales (LdM) por defecto"
 
-#: erpnext/stock/doctype/item/item.py:472
+#: erpnext/stock/doctype/item/item.py:504
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla"
 
@@ -14935,7 +15067,7 @@ msgstr "La lista de materiales (LdM) por defecto ({0}) debe estar activa para es
 msgid "Default BOM for {0} not found"
 msgstr "BOM por defecto para {0} no encontrado"
 
-#: erpnext/controllers/accounts_controller.py:3996
+#: erpnext/controllers/accounts_controller.py:4120
 msgid "Default BOM not found for FG Item {0}"
 msgstr "LDM por defecto no encontrada para el artículo FG {0}"
 
@@ -15284,15 +15416,15 @@ msgstr "Territorio predeterminado"
 msgid "Default Unit of Measure"
 msgstr "Unidad de Medida (UdM) predeterminada"
 
-#: erpnext/stock/doctype/item/item.py:1319
+#: erpnext/stock/doctype/item/item.py:1351
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "La unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción con otra unidad de medida. Debe cancelar los documentos vinculados o crear un artículo nuevo."
 
-#: erpnext/stock/doctype/item/item.py:1302
+#: erpnext/stock/doctype/item/item.py:1334
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente."
 
-#: erpnext/stock/doctype/item/item.py:950
+#: erpnext/stock/doctype/item/item.py:982
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}'"
 
@@ -15333,6 +15465,12 @@ msgstr "Estación de Trabajo por defecto"
 msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
 msgstr "La Cuenta predeterminada se actualizará automáticamente en Factura de POS cuando se seleccione este modo."
 
+#. Description of the 'Default Price List' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Default price list for buying or selling this item"
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
@@ -15667,7 +15805,7 @@ msgstr "Entregar"
 #: erpnext/public/js/utils.js:895
 #: 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:1513
+#: erpnext/selling/doctype/sales_order/sales_order.js:1531
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -15716,6 +15854,7 @@ msgstr "Gerente de Envío"
 #: erpnext/accounts/report/sales_register/sales_register.py:245
 #: erpnext/selling/doctype/sales_order/sales_order.js:1048
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16248,7 +16387,7 @@ msgstr "Diferencia Cant."
 msgid "Difference Value"
 msgstr "Valor de diferencia"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:504
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr "Se pueden configurar diferentes 'Almacén de origen' y 'Almacén de destino' para cada fila."
 
@@ -16407,10 +16546,15 @@ msgstr "Deshabilitar plantilla para evitar su uso en informes"
 msgid "Disabled Account Selected"
 msgstr "Cuenta deshabilitada seleccionada"
 
-#: erpnext/stock/utils.py:425
+#: erpnext/stock/utils.py:434
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr "El almacén deshabilitado {0} no se puede utilizar para esta transacción."
 
+#. Description of the 'Disabled' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Disabled items cannot be selected in any transaction."
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:903
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr "Deshabilitado las reglas de precios, ya que esta {} es una transferencia interna"
@@ -16662,7 +16806,7 @@ msgstr "El descuento no puede ser superior al 100%."
 msgid "Discount must be less than 100"
 msgstr "El descuento debe ser inferior a 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3358
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3357
 msgid "Discount of {} applied as per Payment Term"
 msgstr "Descuento de {} aplicado según la Condición de Pago"
 
@@ -17052,6 +17196,13 @@ msgstr "Búsqueda de documentos"
 msgid "Document Count"
 msgstr ""
 
+#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
+#. Settings'
+#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Document Naming"
+msgstr ""
+
 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78
 msgid "Document No"
 msgstr "No. de documento"
@@ -17357,7 +17508,7 @@ msgstr "Proyecto duplicado con tareas"
 msgid "Duplicate Sales Invoices found"
 msgstr "Se encontraron facturas de venta duplicadas"
 
-#: erpnext/stock/serial_batch_bundle.py:1463
+#: erpnext/stock/serial_batch_bundle.py:1477
 msgid "Duplicate Serial Number Error"
 msgstr "Error de número de serie duplicado"
 
@@ -17385,7 +17536,7 @@ msgstr "Se encontró grupo de artículos duplicado  en la table de grupo de art
 msgid "Duplicate project has been created"
 msgstr "Se ha creado un proyecto duplicado"
 
-#: erpnext/utilities/transaction_base.py:54
+#: erpnext/utilities/transaction_base.py:112
 msgid "Duplicate row {0} with same {1}"
 msgstr "Línea {0} duplicada con igual {1}"
 
@@ -17472,6 +17623,11 @@ msgstr "Configuración de ERPNext"
 msgid "ERPNext User ID"
 msgstr "ERP ID de usuario siguiente"
 
+#. Description of the 'Maintain Stock' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
+msgstr ""
+
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #. Option for the 'How often should sales data be updated in Company/Project?'
@@ -17530,7 +17686,7 @@ msgstr "Editar Nota"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:499
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:508
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17946,7 +18102,7 @@ msgstr "Habilitar programación de citas"
 msgid "Enable Auto Email"
 msgstr "Habilitar correo electrónico automático"
 
-#: erpnext/stock/doctype/item/item.py:1111
+#: erpnext/stock/doctype/item/item.py:1143
 msgid "Enable Auto Re-Order"
 msgstr "Habilitar reordenamiento automático"
 
@@ -18108,6 +18264,34 @@ msgstr ""
 msgid "Enable discount accounting for selling"
 msgstr ""
 
+#. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable for drop shipping - supplier delivers directly to the customer without passing through your warehouse."
+msgstr ""
+
+#. Description of the 'Include Item In Manufacturing' (Check) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable for raw material items used in BOM. Uncheck for additional services like 'washing' used in manufacturing."
+msgstr ""
+
+#. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM."
+msgstr ""
+
+#. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable if this item is a company asset like machinery or furniture."
+msgstr ""
+
+#. Description of the 'Is Customer Provided Item' (Check) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable if this item is provided by a customer and received via Stock Entry."
+msgstr ""
+
 #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
 #. 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -18223,6 +18407,7 @@ msgstr "Hora de finalización"
 msgid "End Transit"
 msgstr "Fin del tránsito"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
@@ -18322,7 +18507,7 @@ msgstr "Introduzca un nombre para esta Lista de vacaciones."
 msgid "Enter amount to be redeemed."
 msgstr "Introduzca el importe a canjear."
 
-#: erpnext/stock/doctype/item/item.js:1140
+#: erpnext/stock/doctype/item/item.js:1146
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Introduzca un Código de Artículo, el nombre se autocompletará igual que Código de Artículo al pulsar dentro del campo Nombre de Artículo."
 
@@ -18354,6 +18539,11 @@ msgstr "Introduzca cada nº de serie en una nueva línea"
 msgid "Enter the Bank Guarantee Number before submitting."
 msgstr "Introduzca el número de la garantía bancaria antes de validar."
 
+#. Description of the 'Ref Code' (Data) field in DocType 'Item Customer Detail'
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
@@ -18368,7 +18558,7 @@ msgstr "Introduzca el nombre del beneficiario antes de validar."
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr "Introduzca el nombre del banco o de la entidad de crédito antes de validar el formulario."
 
-#: erpnext/stock/doctype/item/item.js:1166
+#: erpnext/stock/doctype/item/item.js:1172
 msgid "Enter the opening stock units."
 msgstr "Introduzca las unidades de existencias iniciales."
 
@@ -18525,7 +18715,7 @@ msgstr ""
 msgid "Example URL"
 msgstr "URL de ejemplo"
 
-#: erpnext/stock/doctype/item/item.py:1042
+#: erpnext/stock/doctype/item/item.py:1074
 msgid "Example of a linked document: {0}"
 msgstr "Ejemplo de documento vinculado: {0}"
 
@@ -18975,6 +19165,11 @@ msgstr "Cabeza de gastos cambiada"
 msgid "Expense account is mandatory for item {0}"
 msgstr "La cuenta de gastos es obligatoria para el elemento {0}"
 
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
 msgid "Expenses"
@@ -19314,7 +19509,7 @@ msgid "Fetching Sales Orders..."
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1598
+#: erpnext/public/js/controllers/transaction.js:1594
 msgid "Fetching exchange rates ..."
 msgstr "Obteniendo tipos de cambio..."
 
@@ -19361,6 +19556,7 @@ msgstr ""
 msgid "File to Rename"
 msgstr "Archivo a renombrar"
 
+#: 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
@@ -19514,11 +19710,11 @@ msgstr ""
 msgid "Financial Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:252
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
 msgid "Financial Report Template {0} is disabled"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
@@ -19613,15 +19809,15 @@ msgstr "Cantidad de artículos acabados"
 msgid "Finished Good Item Quantity"
 msgstr "Cantidad de artículos acabados"
 
-#: erpnext/controllers/accounts_controller.py:3982
+#: erpnext/controllers/accounts_controller.py:4106
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Artículo de producto terminado no especificado para artículo de servicio {0}"
 
-#: erpnext/controllers/accounts_controller.py:3999
+#: erpnext/controllers/accounts_controller.py:4123
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Producto terminado {0} La cantidad no puede ser cero"
 
-#: erpnext/controllers/accounts_controller.py:3993
+#: erpnext/controllers/accounts_controller.py:4117
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "El artículo terminado {0} debe ser un artículo subcontratado"
 
@@ -19666,7 +19862,7 @@ msgstr "El Producto acabado {0} debe ser un artículo de stock."
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "El producto terminado {0} debe ser un artículo subcontratado."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1417
+#: erpnext/selling/doctype/sales_order/sales_order.js:1435
 #: erpnext/setup/doctype/company/company.py:385
 msgid "Finished Goods"
 msgstr "Productos terminados"
@@ -19803,6 +19999,10 @@ msgstr "El régimen fiscal es obligatorio, establezca amablemente el régimen fi
 msgid "Fiscal Year"
 msgstr "Año fiscal"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:100
+msgid "Fiscal Year (requires ERPNext to be installed)"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
@@ -19863,7 +20063,7 @@ msgstr "Cuenta de activo fijo"
 msgid "Fixed Asset Defaults"
 msgstr "Cuenta de activo fijo predeterminada"
 
-#: erpnext/stock/doctype/item/item.py:340
+#: erpnext/stock/doctype/item/item.py:372
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Artículo de Activos Fijos no debe ser un artículo de stock."
 
@@ -20072,7 +20272,7 @@ msgstr "De proveedor"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1430
+#: erpnext/selling/doctype/sales_order/sales_order.js:1448
 #: erpnext/stock/doctype/material_request/material_request.js:361
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -20178,7 +20378,7 @@ msgstr "Para comodidad de los clientes, estos códigos se pueden utilizar en for
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1408
+#: erpnext/public/js/controllers/transaction.js:1404
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
@@ -20255,7 +20455,7 @@ msgstr "Publicaciones del Foro"
 msgid "Forum URL"
 msgstr "URL del Foro"
 
-#: erpnext/setup/install.py:209
+#: erpnext/setup/install.py:210
 msgid "Frappe School"
 msgstr ""
 
@@ -21080,8 +21280,8 @@ msgstr "Obtener ubicaciones de artículos"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:327
-#: erpnext/selling/doctype/quotation/quotation.js:183
+#: erpnext/public/js/controllers/buying.js:329
+#: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:211
 #: erpnext/selling/doctype/sales_order/sales_order.js:1214
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -21119,7 +21319,7 @@ msgstr "Obtener productos desde lista de materiales (LdM)"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Obtener artículos de solicitudes de material contra este proveedor"
 
-#: erpnext/public/js/controllers/buying.js:604
+#: erpnext/public/js/controllers/buying.js:606
 msgid "Get Items from Product Bundle"
 msgstr "Obtener Productos del Paquete de Productos"
 
@@ -21607,7 +21807,7 @@ msgstr "Agrupar por orden de venta"
 msgid "Group by Voucher"
 msgstr "Agrupar por Comprobante"
 
-#: erpnext/stock/utils.py:419
+#: erpnext/stock/utils.py:428
 msgid "Group node warehouse is not allowed to select for transactions"
 msgstr "No se permite seleccionar el almacén de nodos de grupo para operaciones"
 
@@ -22370,6 +22570,11 @@ msgstr ""
 msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
 msgstr "Si está habilitado, se registrarán entradas contables por el monto de cambio en las transacciones de TPV"
 
+#. Description of the 'Grant Commission' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "If enabled, sales from this item will be included in Sales Person and Sales Partner commission calculations"
+msgstr ""
+
 #. Description of the 'Allow delivery of overproduced quantity' (Check) field
 #. in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -22622,7 +22827,7 @@ msgstr "Si la caducidad de los Puntos de fidelidad es ilimitada, mantenga la Dur
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr "En caso afirmativo, este almacén se utilizará para almacenar los materiales rechazados"
 
-#: erpnext/stock/doctype/item/item.js:1152
+#: erpnext/stock/doctype/item/item.js:1158
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr "Si mantiene existencias de este artículo en su inventario, ERPNext realizará una entrada en el libro de existencias para cada transacción de este artículo."
 
@@ -22712,7 +22917,7 @@ msgstr "Ignorar Stock Vacío"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr "Ignorar la revalorización del tipo de cambio y los diarios de ganancias / pérdidas"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1412
+#: erpnext/selling/doctype/sales_order/sales_order.js:1430
 msgid "Ignore Existing Ordered Qty"
 msgstr "Ignorar la existencia ordenada Qty"
 
@@ -22803,7 +23008,7 @@ msgstr "Ignorar la Superposición de Tiempo de la Estación de Trabajo"
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:258
+#: erpnext/stock/doctype/item/item.py:266
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr ""
 
@@ -22939,7 +23144,7 @@ msgstr "En producción"
 #: 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:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:300
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
 msgid "In Qty"
 msgstr "En Cant."
 
@@ -23058,7 +23263,7 @@ msgstr "En stock"
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
 msgstr "En el caso de un programa de multi-nivel, los clientes serán asignados automáticamente al nivel correspondiente en función de su gasto"
 
-#: erpnext/stock/doctype/item/item.js:1185
+#: erpnext/stock/doctype/item/item.js:1191
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "En esta sección, puede definir los valores predeterminados relacionados con las transacciones de toda la empresa para este Artículo. Por ejemplo, Almacén por defecto, Lista de precios por defecto, Proveedor, etc."
 
@@ -23069,7 +23274,7 @@ msgstr "En esta sección, puede definir los valores predeterminados relacionados
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/workspace_sidebar/crm.json
+#: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "Clientes Inactivos"
 
@@ -23170,7 +23375,7 @@ msgstr "Incluir lotes caducados"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1408
+#: erpnext/selling/doctype/sales_order/sales_order.js:1426
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -23329,6 +23534,11 @@ msgstr "Cuenta de Ingresos"
 msgid "Income and Expense"
 msgstr ""
 
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
+msgstr ""
+
 #. Label of a number card in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Incoming Bills"
@@ -23359,7 +23569,7 @@ 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:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:343
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
 #: 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"
@@ -23391,7 +23601,7 @@ msgstr "Cantidad de saldo incorrecta tras la transacción"
 msgid "Incorrect Batch Consumed"
 msgstr "Lote incorrecto consumido"
 
-#: erpnext/stock/doctype/item/item.py:568
+#: erpnext/stock/doctype/item/item.py:600
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Comprobación incorrecta en (grupo) Almacén para Reordenar"
 
@@ -23439,7 +23649,7 @@ msgstr ""
 msgid "Incorrect Stock Value Report"
 msgstr "Informe incorrecto sobre el valor de las existencias"
 
-#: erpnext/stock/serial_batch_bundle.py:134
+#: erpnext/stock/serial_batch_bundle.py:173
 msgid "Incorrect Type of Transaction"
 msgstr "Tipo de transacción incorrecto"
 
@@ -23695,11 +23905,11 @@ msgstr "Instrucción"
 msgid "Insufficient Capacity"
 msgstr "Capacidad Insuficiente"
 
-#: erpnext/controllers/accounts_controller.py:3876
-#: erpnext/controllers/accounts_controller.py:3900
-#: erpnext/controllers/accounts_controller.py:4420
-#: erpnext/controllers/accounts_controller.py:4426
-#: erpnext/controllers/accounts_controller.py:4448
+#: erpnext/controllers/accounts_controller.py:4007
+#: erpnext/controllers/accounts_controller.py:4031
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
 msgid "Insufficient Permissions"
 msgstr "Permisos Insuficientes"
 
@@ -23708,7 +23918,7 @@ msgstr "Permisos Insuficientes"
 #: erpnext/stock/doctype/pick_list/pick_list.py:165
 #: erpnext/stock/doctype/pick_list/pick_list.py:1090
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
-#: erpnext/stock/serial_batch_bundle.py:1206 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
 #: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock"
 msgstr "Insuficiente Stock"
@@ -23843,7 +24053,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2992
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2991
 msgid "Interest and/or dunning fee"
 msgstr "Intereses y/o gastos de reclamación"
 
@@ -23978,7 +24188,7 @@ msgstr "Fecha de repetición automática inválida"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Código de barras inválido. No hay ningún elemento adjunto a este código de barras."
 
-#: erpnext/public/js/controllers/transaction.js:3212
+#: erpnext/public/js/controllers/transaction.js:3133
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Pedido abierto inválido para el cliente y el artículo seleccionado"
 
@@ -24042,7 +24252,7 @@ msgstr "Agrupar por no válido"
 msgid "Invalid Item"
 msgstr "Artículo Inválido"
 
-#: erpnext/stock/doctype/item/item.py:1457
+#: erpnext/stock/doctype/item/item.py:1489
 msgid "Invalid Item Defaults"
 msgstr "Artículos por defecto no válidos"
 
@@ -24068,11 +24278,11 @@ msgstr "Facturas de PdV inválidas"
 msgid "Invalid Parent Account"
 msgstr "Cuenta principal no válida"
 
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:428
 msgid "Invalid Part Number"
 msgstr "Número de pieza no válido"
 
-#: erpnext/utilities/transaction_base.py:34
+#: erpnext/utilities/transaction_base.py:42
 msgid "Invalid Posting Time"
 msgstr "Tiempo de publicación no válido"
 
@@ -24098,8 +24308,8 @@ msgstr "Configuración de pérdida de proceso no válida"
 msgid "Invalid Purchase Invoice"
 msgstr "Factura de Compra no válida"
 
-#: erpnext/controllers/accounts_controller.py:3920
-#: erpnext/controllers/accounts_controller.py:3934
+#: erpnext/controllers/accounts_controller.py:4044
+#: erpnext/controllers/accounts_controller.py:4058
 msgid "Invalid Qty"
 msgstr "Cant. inválida"
 
@@ -24170,7 +24380,7 @@ msgstr ""
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Motivo perdido no válido {0}, cree un nuevo motivo perdido"
 
-#: erpnext/stock/doctype/item/item.py:444
+#: erpnext/stock/doctype/item/item.py:476
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Serie de nombres no válida (falta.) Para {0}"
 
@@ -24178,7 +24388,7 @@ msgstr "Serie de nombres no válida (falta.) Para {0}"
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:68
+#: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "Referencia inválida {0} {1}"
 
@@ -24211,7 +24421,7 @@ msgid "Invalid {0}: {1}"
 msgstr "No válido {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:369 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:385 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Inventario"
 
@@ -24225,7 +24435,7 @@ msgstr ""
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:184
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
 #: erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "Dimensión del inventario"
@@ -24522,7 +24732,7 @@ msgid "Is Advance"
 msgstr "Es Anticipo"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:323
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "Es Alternativo"
@@ -25111,11 +25321,11 @@ msgstr "Incidencias"
 msgid "Issuing Date"
 msgstr "Fecha de Emisión"
 
-#: erpnext/stock/doctype/item/item.py:625
+#: erpnext/stock/doctype/item/item.py:657
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Pueden pasar algunas horas hasta que los valores de stock precisos sean visibles después de fusionar los elementos."
 
-#: erpnext/public/js/controllers/transaction.js:2613
+#: erpnext/public/js/controllers/transaction.js:2534
 msgid "It is needed to fetch Item Details."
 msgstr "Se necesita a buscar Detalles del artículo."
 
@@ -25193,7 +25403,7 @@ msgstr ""
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1654
+#: erpnext/selling/doctype/sales_order/sales_order.js:1672
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -25229,7 +25439,7 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43
 #: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:270
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
 #: 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
@@ -25307,6 +25517,11 @@ msgstr "Atributos del Producto"
 msgid "Item Attribute Values"
 msgstr "Valor de los Atributos del Producto"
 
+#. Label of the section_break_zlmj (Section Break) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Item Attributes"
+msgstr ""
+
 #. Name of a report
 #: erpnext/stock/report/item_balance/item_balance.json
 msgid "Item Balance (Simple)"
@@ -25475,7 +25690,7 @@ msgstr "Carrito de Productos"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2907
+#: erpnext/public/js/controllers/transaction.js:2828
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
 #: erpnext/public/js/utils.js:736
@@ -25483,12 +25698,12 @@ msgstr "Carrito de Productos"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:376
 #: erpnext/selling/doctype/sales_order/sales_order.js:484
-#: erpnext/selling/doctype/sales_order/sales_order.js:1259
-#: erpnext/selling/doctype/sales_order/sales_order.js:1423
+#: erpnext/selling/doctype/sales_order/sales_order.js:1277
+#: erpnext/selling/doctype/sales_order/sales_order.js:1441
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -25742,7 +25957,7 @@ msgstr "Detalles del artículo"
 #: erpnext/stock/report/stock_balance/stock_balance.js:32
 #: erpnext/stock/report/stock_balance/stock_balance.py:482
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:328
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -25958,10 +26173,10 @@ msgstr "Fabricante del artículo"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2834
 #: erpnext/public/js/utils.js:831
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1266
+#: erpnext/selling/doctype/sales_order/sales_order.js:1284
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -26000,7 +26215,7 @@ msgstr "Fabricante del artículo"
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:140
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:276
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -26030,13 +26245,11 @@ msgid "Item Out of Stock"
 msgstr ""
 
 #. Label of a Link in the Buying Workspace
-#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -26044,7 +26257,7 @@ msgstr ""
 msgid "Item Price"
 msgstr "Precio de Productos"
 
-#: erpnext/stock/get_item_details.py:1140
+#: erpnext/stock/get_item_details.py:1141
 msgid "Item Price Added for {0} in Price List {1}"
 msgstr ""
 
@@ -26063,7 +26276,7 @@ msgstr "Configuración del precio del Producto"
 msgid "Item Price Stock"
 msgstr "Artículo Stock de Precios"
 
-#: erpnext/stock/get_item_details.py:1163
+#: erpnext/stock/get_item_details.py:1165
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "Precio del producto añadido para {0} en Lista de Precios {1}"
 
@@ -26071,6 +26284,10 @@ msgstr "Precio del producto añadido para {0} en Lista de Precios {1}"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "El precio del producto aparece varias veces según la lista de precios, proveedor/cliente, moneda, producto, lote, unidad de medida, cantidad y fechas."
 
+#: erpnext/stock/doctype/item/item.py:183
+msgid "Item Price created at rate {0}"
+msgstr ""
+
 #: erpnext/stock/get_item_details.py:1124
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Precio del producto actualizado para {0} en Lista de Precios {1}"
@@ -26132,7 +26349,9 @@ msgstr "Nº de Serie del producto"
 msgid "Item Shortage Report"
 msgstr "Reporte de productos con stock bajo"
 
+#. Label of the supplier_items (Table) field in DocType 'Item'
 #. Name of a DocType
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 msgid "Item Supplier"
 msgstr "Proveedor del Producto"
@@ -26248,7 +26467,7 @@ msgstr "Detalles de la Variante del Artículo"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:193
+#: erpnext/stock/doctype/item/item.js:209
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
@@ -26256,11 +26475,11 @@ msgstr "Detalles de la Variante del Artículo"
 msgid "Item Variant Settings"
 msgstr "Configuraciones de Variante de Artículo"
 
-#: erpnext/stock/doctype/item/item.js:1001
+#: erpnext/stock/doctype/item/item.js:1007
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Artículo Variant {0} ya existe con los mismos atributos"
 
-#: erpnext/stock/doctype/item/item.py:820
+#: erpnext/stock/doctype/item/item.py:852
 msgid "Item Variants updated"
 msgstr "Variantes del artículo actualizadas"
 
@@ -26356,7 +26575,7 @@ msgstr "Producto y detalles de garantía"
 msgid "Item for row {0} does not match Material Request"
 msgstr "El artículo de la fila {0} no coincide con la solicitud de material"
 
-#: erpnext/stock/doctype/item/item.py:837
+#: erpnext/stock/doctype/item/item.py:869
 msgid "Item has variants."
 msgstr "El producto tiene variantes."
 
@@ -26373,7 +26592,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1661
+#: erpnext/selling/doctype/sales_order/sales_order.js:1679
 msgid "Item name"
 msgstr "Nombre del producto"
 
@@ -26382,7 +26601,7 @@ msgstr "Nombre del producto"
 msgid "Item operation"
 msgstr "Operación del artículo"
 
-#: erpnext/controllers/accounts_controller.py:3974
+#: erpnext/controllers/accounts_controller.py:4098
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "La cantidad de artículos no puede actualizarse porque las materias primas ya están procesadas."
 
@@ -26401,11 +26620,11 @@ msgstr ""
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
 msgstr "La tasa de valoración del artículo se recalcula teniendo en cuenta el importe del comprobante del costo de aterrizaje"
 
-#: erpnext/stock/utils.py:534
+#: erpnext/stock/utils.py:543
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Traspaso de valoración de artículos en curso. El informe podría mostrar una valoración de artículos incorrecta."
 
-#: erpnext/stock/doctype/item/item.py:994
+#: erpnext/stock/doctype/item/item.py:1026
 msgid "Item variant {0} exists with same attributes"
 msgstr "Existe la variante de artículo {0} con mismos atributos"
 
@@ -26422,7 +26641,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "Artículo {0} no puede ser pedido más que {1} contra pedido abierto {2}."
 
 #: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:671
+#: erpnext/stock/doctype/item/item.py:703
 msgid "Item {0} does not exist"
 msgstr "El elemento {0} no existe"
 
@@ -26446,11 +26665,11 @@ msgstr "El producto {0} ya ha sido devuelto"
 msgid "Item {0} has been disabled"
 msgstr "Elemento {0} ha sido desactivado"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:794
+#: erpnext/selling/doctype/sales_order/sales_order.py:795
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "El artículo {0} no tiene número de serie. Solo los artículos serializados pueden enviarse según el número de serie."
 
-#: erpnext/stock/doctype/item/item.py:1173
+#: erpnext/stock/doctype/item/item.py:1205
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "El producto {0} ha llegado al fin de la vida útil el {1}"
 
@@ -26462,11 +26681,11 @@ msgstr "El producto {0} ha sido ignorado ya que no es un elemento de stock"
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "El artículo {0} ya está reservado/entregado contra el pedido de venta {1}."
 
-#: erpnext/stock/doctype/item/item.py:1193
+#: erpnext/stock/doctype/item/item.py:1225
 msgid "Item {0} is cancelled"
 msgstr "El producto {0} esta cancelado"
 
-#: erpnext/stock/doctype/item/item.py:1177
+#: erpnext/stock/doctype/item/item.py:1209
 msgid "Item {0} is disabled"
 msgstr "Artículo {0} está deshabilitado"
 
@@ -26474,7 +26693,7 @@ msgstr "Artículo {0} está deshabilitado"
 msgid "Item {0} is not a serialized Item"
 msgstr "El producto {0} no es un producto serializado"
 
-#: erpnext/stock/doctype/item/item.py:1185
+#: erpnext/stock/doctype/item/item.py:1217
 msgid "Item {0} is not a stock Item"
 msgstr "El producto {0} no es un producto de stock"
 
@@ -26589,7 +26808,7 @@ msgid "Items Filter"
 msgstr "Artículos Filtra"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1688
-#: erpnext/selling/doctype/sales_order/sales_order.js:1699
+#: erpnext/selling/doctype/sales_order/sales_order.js:1717
 msgid "Items Required"
 msgstr "Elementos requeridos"
 
@@ -26612,15 +26831,15 @@ msgstr "Solicitud de Productos"
 msgid "Items and Pricing"
 msgstr "Productos y Precios"
 
-#: erpnext/controllers/accounts_controller.py:4234
+#: erpnext/controllers/accounts_controller.py:4264
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4227
+#: erpnext/controllers/accounts_controller.py:4257
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Los artículos no se pueden actualizar, ya que la orden de subcontratación se crea contra la orden de compra {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1459
+#: erpnext/selling/doctype/sales_order/sales_order.js:1477
 msgid "Items for Raw Material Request"
 msgstr "Artículos para solicitud de materia prima"
 
@@ -27132,7 +27351,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:641
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
 #: erpnext/stock/workspace/stock/stock.json
@@ -27669,7 +27888,7 @@ msgstr "Facturas Vinculadas"
 msgid "Linked Location"
 msgstr "Ubicación vinculada"
 
-#: erpnext/stock/doctype/item/item.py:1046
+#: erpnext/stock/doctype/item/item.py:1078
 msgid "Linked with submitted documents"
 msgstr "Vinculado con los documentos validados"
 
@@ -27950,7 +28169,7 @@ msgstr "Puntos de fidelidad: {0}"
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1204
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
@@ -28299,7 +28518,7 @@ msgstr "Hacer la Entrada de Depreciación"
 msgid "Make Difference Entry"
 msgstr "Crear una entrada con una diferencia"
 
-#: erpnext/stock/doctype/item/item.js:690
+#: erpnext/stock/doctype/item/item.js:696
 msgid "Make Lead Time"
 msgstr ""
 
@@ -28358,11 +28577,11 @@ msgstr "Hacer una llamada"
 msgid "Make project from a template."
 msgstr "Hacer proyecto a partir de una plantilla."
 
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
 msgid "Make {0} Variant"
 msgstr "Hacer {0} variante"
 
-#: erpnext/stock/doctype/item/item.js:800
+#: erpnext/stock/doctype/item/item.js:806
 msgid "Make {0} Variants"
 msgstr "Hacer {0} variantes"
 
@@ -28585,7 +28804,7 @@ msgstr "Fabricante"
 msgid "Manufacturer Part Number"
 msgstr "Número de componente del fabricante"
 
-#: erpnext/public/js/controllers/buying.js:423
+#: erpnext/public/js/controllers/buying.js:425
 msgid "Manufacturer Part Number <b>{0}</b> is invalid"
 msgstr "El número de pieza del fabricante <b>{0}</b> no es válido."
 
@@ -28610,7 +28829,7 @@ msgstr "Fabricantes utilizados en los artículos"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:374
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:390
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -29062,11 +29281,11 @@ msgstr "Artículo de Plan de Solicitud de Material"
 msgid "Material Request Type"
 msgstr "Tipo de Requisición"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1125
+#: erpnext/selling/doctype/sales_order/sales_order.py:1126
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1879
+#: erpnext/selling/doctype/sales_order/sales_order.py:1880
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Requerimiento de material no creado, debido a que la cantidad de materia prima ya está disponible."
 
@@ -29084,7 +29303,7 @@ msgstr "Solicitud de materiales usados para crear esta entrada del inventario"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Requisición de materiales {0} cancelada o detenida"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1493
 msgid "Material Request {0} submitted."
 msgstr "Solicitud de material {0} validado."
 
@@ -29326,6 +29545,12 @@ msgstr "Uso maximo"
 msgid "Maximum Value"
 msgstr "Valor Máximo"
 
+#. Description of the 'Max Discount (%)' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+#, python-format
+msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
+msgstr ""
+
 #: erpnext/controllers/selling_controller.py:278
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "El descuento máximo para el artículo {0} es {1}%"
@@ -29452,7 +29677,7 @@ msgstr "Se enviará un mensaje a los usuarios para conocer su estado en el Proye
 msgid "Messages greater than 160 characters will be split into multiple messages"
 msgstr "Los mensajes con más de 160 caracteres se dividirá en varios envios"
 
-#: erpnext/setup/install.py:136
+#: erpnext/setup/install.py:137
 msgid "Messaging CRM Campaign"
 msgstr ""
 
@@ -29651,7 +29876,7 @@ msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima"
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "La cantidad mínima debe ser mayor que la cantidad recursiva"
 
-#: erpnext/stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:958
 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
 msgstr ""
 
@@ -29707,8 +29932,13 @@ msgstr "Valor mínimo"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid "Minimum quantity should be as per Stock UOM"
-msgstr "La cantidad mínima debe ser según Stock UOM"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
+msgstr ""
+
+#. Description of the 'Safety Stock' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Minimum stock level to maintain as a buffer. Used to calculate recommended reorder level: Reorder Level = Safety Stock + (Average Daily Consumption × Lead Time)."
+msgstr ""
 
 #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
 #. Name of a UOM
@@ -29732,7 +29962,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr "Gastos varios"
 
-#: erpnext/controllers/buying_controller.py:713
+#: erpnext/controllers/buying_controller.py:723
 msgid "Mismatch"
 msgstr "Discordancia"
 
@@ -29794,6 +30024,10 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr "Aplicación de pagos faltantes"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249
+msgid "Missing Required Filter"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:297
 msgid "Missing Serial No Bundle"
 msgstr "Número de serie del paquete faltante"
@@ -29810,7 +30044,7 @@ msgstr ""
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr "Falta la plantilla de correo electrónico para el envío. Por favor, establezca uno en la configuración de entrega."
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:233
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250
 msgid "Missing required filter: {0}"
 msgstr ""
 
@@ -30074,7 +30308,7 @@ msgstr "Reglas Precio múltiples existe con el mismo criterio, por favor, resolv
 msgid "Multiple Tier Program"
 msgstr "Programa de niveles múltiples"
 
-#: erpnext/stock/doctype/item/item.js:217
+#: erpnext/stock/doctype/item/item.js:233
 msgid "Multiple Variants"
 msgstr "Multiples Variantes"
 
@@ -30098,7 +30332,7 @@ msgstr "Música"
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1445
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:571
+#: erpnext/utilities/transaction_base.py:629
 msgid "Must be Whole Number"
 msgstr "Debe ser un número entero"
 
@@ -30171,10 +30405,24 @@ msgstr "Nombrar el Prefijo de la Serie"
 msgid "Naming Series and Price Defaults"
 msgstr "Series de Nombres y Precios por Defecto"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
+msgid "Naming Series for {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
 msgid "Naming Series is mandatory"
 msgstr ""
 
+#. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Naming Series options"
+msgstr ""
+
+#: erpnext/public/js/utils/naming_series_dialog.js:196
+msgid "Naming Series updated"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938
 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
 msgstr ""
@@ -30224,7 +30472,7 @@ msgid "Negative Quantity is not allowed"
 msgstr "No se permiten cantidades negativas"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1529
+#: erpnext/stock/serial_batch_bundle.py:1543
 msgid "Negative Stock Error"
 msgstr ""
 
@@ -30807,11 +31055,11 @@ msgstr "Ningún producto con numero de serie {0}"
 msgid "No Items selected for transfer."
 msgstr "No hay artículos seleccionados para transferir."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1240
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1393
+#: erpnext/selling/doctype/sales_order/sales_order.js:1411
 msgid "No Items with Bill of Materials."
 msgstr "No hay artículos con lista de materiales."
 
@@ -30834,7 +31082,7 @@ msgstr "No se encontró ningún perfil de PDV. Cree primero un nuevo perfil de P
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1418
+#: erpnext/stock/doctype/item/item.py:1450
 msgid "No Permission"
 msgstr "Sin permiso"
 
@@ -30892,12 +31140,12 @@ msgstr "No se encontraron pagos no conciliados para este tercero"
 msgid "No Work Orders were created"
 msgstr "No se crearon órdenes de trabajo"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:834
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
 msgid "No accounting entries for the following warehouses"
 msgstr "No hay asientos contables para los siguientes almacenes"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:800
+#: erpnext/selling/doctype/sales_order/sales_order.py:801
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "No se encontró ninguna lista de materiales activa para el artículo {0}. No se puede garantizar la entrega por número de serie"
 
@@ -30982,6 +31230,10 @@ msgstr "No más secundarios en la izquierda"
 msgid "No more children on Right"
 msgstr "No más secundarios en la derecha"
 
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+msgid "No naming series defined"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:608
 msgid "No of Deliveries"
 msgstr ""
@@ -31078,11 +31330,11 @@ msgstr "No se encontraron facturas pendientes"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "No hay facturas pendientes requieren revalorización del tipo de cambio"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2433
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2432
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "No se encontraron {0} pendientes para los {1} {2} que califican para los filtros que ha especificado."
 
-#: erpnext/public/js/controllers/buying.js:533
+#: erpnext/public/js/controllers/buying.js:535
 msgid "No pending Material Requests found to link for the given items."
 msgstr "No se encontraron solicitudes de material pendientes de vincular para los artículos dados."
 
@@ -31215,8 +31467,8 @@ msgid "None of the items have any change in quantity or value."
 msgstr "Ninguno de los productos tiene cambios en el valor o en la existencias."
 
 #. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:686
-#: erpnext/stock/utils.py:688
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695
+#: erpnext/stock/utils.py:697
 msgid "Nos"
 msgstr "Nos."
 
@@ -31303,6 +31555,10 @@ msgstr "No autorizado porque {0} excede los límites"
 msgid "Not authorized to edit frozen Account {0}"
 msgstr "No autorizado para editar la cuenta congelada {0}"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:301
+msgid "Not configured"
+msgstr ""
+
 #: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "Not in Stock"
 msgstr "No en stock"
@@ -31345,7 +31601,7 @@ msgstr "Nota : El registro del pago no se creará hasta que la cuenta del tipo '
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Nota: este centro de costes es una categoría. No se pueden crear asientos contables en las categorías."
 
-#: erpnext/stock/doctype/item/item.py:662
+#: erpnext/stock/doctype/item/item.py:694
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Nota: Para fusionar los artículos, cree una reconciliación de existencias separada para el antiguo artículo {0}."
 
@@ -32105,11 +32361,19 @@ msgstr "Se han creado facturas de venta de apertura."
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:335
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Stock de apertura"
 
+#: erpnext/stock/doctype/item/item.py:356
+msgid "Opening Stock entry created with zero valuation rate: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:364
+msgid "Opening Stock entry created: {0}"
+msgstr ""
+
 #. Label of the opening_time (Time) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Opening Time"
@@ -32124,7 +32388,7 @@ msgstr "Valor de apertura"
 msgid "Opening and Closing"
 msgstr "Abriendo y cerrando"
 
-#: erpnext/stock/doctype/item/item.py:191
+#: erpnext/stock/doctype/item/item.py:199
 msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time."
 msgstr ""
 
@@ -32347,7 +32611,7 @@ msgstr "Oportunidades por fuente"
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23
 #: erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/doctype/quotation/quotation.js:155
+#: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Opportunity"
@@ -32463,6 +32727,10 @@ msgstr "Opcional. Esta configuración es utilizada para filtrar la cuenta de otr
 msgid "Optional. Used with Financial Report Template"
 msgstr ""
 
+#: erpnext/public/js/utils/naming_series_dialog.js:83
+msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
+msgstr ""
+
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
 msgstr "Total de la orden"
@@ -32596,7 +32864,7 @@ msgstr "Cantidad ordenada"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:972
+#: erpnext/selling/doctype/sales_order/sales_order.py:973
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Órdenes"
@@ -32712,7 +32980,7 @@ msgstr "Onza/Galón (EE. UU.)"
 #: 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:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:307
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
 msgid "Out Qty"
 msgstr "Cant. enviada"
 
@@ -32857,7 +33125,7 @@ msgstr ""
 msgid "Over Billing Allowance (%)"
 msgstr "Tolerancia por exceso de facturación (%)"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1346
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -33118,6 +33386,7 @@ msgstr "Campo PdV"
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:174
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "Factura PdV"
@@ -33942,7 +34211,7 @@ msgstr "Partes por millón"
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
 msgid "Party"
 msgstr "Tercero"
 
@@ -34124,7 +34393,7 @@ msgstr "Producto específico de la Parte"
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:80
 msgid "Party Type"
 msgstr "Tipo de entidad"
 
@@ -34383,6 +34652,7 @@ msgstr "Las entradas de pago {0} estan no-relacionadas"
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
 #: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -34975,7 +35245,7 @@ msgstr "Monto pendiente"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:356
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182
-#: erpnext/selling/doctype/sales_order/sales_order.js:1668
+#: erpnext/selling/doctype/sales_order/sales_order.js:1686
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "Cant. pendiente"
@@ -35006,7 +35276,7 @@ msgstr "A la espera de la orden de compra (OC) para crear solicitud de compra (S
 msgid "Pending Work Order"
 msgstr "Orden de trabajo pendiente"
 
-#: erpnext/setup/doctype/email_digest/email_digest.py:180
+#: erpnext/setup/doctype/email_digest/email_digest.py:177
 msgid "Pending activities for today"
 msgstr "Actividades pendientes para hoy"
 
@@ -35081,6 +35351,18 @@ msgstr "Porcentaje de asignación"
 msgid "Percentage Allocation should be equal to 100%"
 msgstr "La asignación porcentual debe ser igual al 100%"
 
+#. Description of the 'Over Billing Allowance (%)' (Float) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Percentage by which over-billing is allowed against a Sales/Purchase Order for this item. If not set, value from Accounts Settings will be used."
+msgstr ""
+
+#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Percentage by which over-delivery or over-receipt is allowed against a Sales/Purchase Order for this item. If not set, value from Stock Settings will be used."
+msgstr ""
+
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -35731,6 +36013,10 @@ msgstr "Por favor, añada una cuenta raíz para - {0}"
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:170
+msgid "Please add at least one naming series."
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:661
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "Por favor, añada al menos un nº de serie / nº de lote"
@@ -35789,7 +36075,7 @@ msgstr "Por favor, marque Procesar contabilidad diferida {0} y valídelo manualm
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Consulte con operaciones o con el costo operativo basado en FG."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -35854,7 +36140,7 @@ msgstr "Por favor, cree la compra a partir de la venta interna o del propio docu
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Cree un recibo de compra o una factura de compra para el artículo {0}"
 
-#: erpnext/stock/doctype/item/item.py:690
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "Por favor, elimine el paquete de productos {0}, antes de fusionar {1} en {2}"
 
@@ -35948,7 +36234,7 @@ msgstr "Introduzca la cuenta de gastos"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Por favor, introduzca el código de artículo para obtener el número de lote"
 
-#: erpnext/public/js/controllers/transaction.js:3069
+#: erpnext/public/js/controllers/transaction.js:2990
 msgid "Please enter Item Code to get batch no"
 msgstr "Introduzca el código de artículo para obtener el número de lote"
 
@@ -36025,7 +36311,7 @@ msgstr "Por favor, ingrese el nombre de la compañia"
 msgid "Please enter default currency in Company Master"
 msgstr "Por favor, ingrese la divisa por defecto en la compañía principal"
 
-#: erpnext/selling/doctype/sms_center/sms_center.py:129
+#: erpnext/selling/doctype/sms_center/sms_center.py:174
 msgid "Please enter message before sending"
 msgstr "Por favor, ingrese el mensaje antes de enviarlo"
 
@@ -36061,7 +36347,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr "Primero ingrese el número de teléfono"
 
-#: erpnext/controllers/buying_controller.py:1196
+#: erpnext/controllers/buying_controller.py:1206
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -36121,7 +36407,7 @@ msgstr "Asegúrese de que el archivo que está utilizando tenga la columna 'Cuen
 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
 msgstr "Por favor, asegurate de que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
 
-#: erpnext/stock/doctype/item/item.js:703
+#: erpnext/stock/doctype/item/item.js:709
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr "Mencione 'Peso UdM' junto con el Peso."
 
@@ -36176,7 +36462,7 @@ msgstr "Seleccione <b>Tipo de plantilla</b> para descargar la plantilla"
 msgid "Please select Apply Discount On"
 msgstr "Por favor seleccione 'Aplicar descuento en'"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1794
+#: erpnext/selling/doctype/sales_order/sales_order.py:1795
 msgid "Please select BOM against item {0}"
 msgstr "Seleccione la Lista de Materiales contra el Artículo {0}"
 
@@ -36184,7 +36470,7 @@ msgstr "Seleccione la Lista de Materiales contra el Artículo {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Por favor, seleccione la lista de materiales para el artículo en la fila {0}"
 
-#: erpnext/controllers/buying_controller.py:647
+#: erpnext/controllers/buying_controller.py:657
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Por favor, seleccione la lista de materiales (LdM) para el producto {item_code}."
 
@@ -36268,11 +36554,11 @@ msgstr "Por favor, seleccione fecha de publicación primero"
 msgid "Please select Price List"
 msgstr "Por favor, seleccione la lista de precios"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1796
+#: erpnext/selling/doctype/sales_order/sales_order.py:1797
 msgid "Please select Qty against item {0}"
 msgstr "Seleccione Cant. contra el Elemento {0}"
 
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:388
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock."
 
@@ -36309,7 +36595,7 @@ msgstr "Por favor, seleccione la compañía"
 #: erpnext/manufacturing/doctype/bom/bom.js:727
 #: erpnext/manufacturing/doctype/bom/bom.py:280
 #: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3368
+#: erpnext/public/js/controllers/transaction.js:3289
 msgid "Please select a Company first."
 msgstr "Primero seleccione una empresa."
 
@@ -36378,6 +36664,10 @@ msgstr "Por favor, seleccione una fila para crear una entrada de reenvío"
 msgid "Please select a supplier for fetching payments."
 msgstr "Por favor, seleccione un proveedor para obtener los pagos."
 
+#: erpnext/public/js/utils/naming_series_dialog.js:165
+msgid "Please select a transaction."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
 msgid "Please select a valid Purchase Order that has Service Items."
 msgstr "Por favor, seleccione una Orden de Compra válida que tenga Artículos de Servicio."
@@ -36386,7 +36676,7 @@ msgstr "Por favor, seleccione una Orden de Compra válida que tenga Artículos d
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Por favor, seleccione un Pedido válido que esté configurado para Subcontratación."
 
-#: erpnext/selling/doctype/quotation/quotation.js:246
+#: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Por favor, seleccione un valor para {0} quotation_to {1}"
 
@@ -36410,7 +36700,7 @@ msgstr ""
 msgid "Please select at least one schedule."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1310
+#: erpnext/selling/doctype/sales_order/sales_order.js:1328
 msgid "Please select atleast one item to continue"
 msgstr ""
 
@@ -36464,7 +36754,7 @@ msgstr "Por favor seleccione la Compañía"
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
 msgstr "Seleccione el tipo de Programa de niveles múltiples para más de una reglas de recopilación."
 
-#: erpnext/stock/doctype/item/item.js:365
+#: erpnext/stock/doctype/item/item.js:371
 msgid "Please select the Warehouse first"
 msgstr ""
 
@@ -36540,7 +36830,7 @@ msgstr "Por favor, establezca la dimensión contable {} en {}"
 #: 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:880
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:882
 msgid "Please set Company"
 msgstr "Por favor seleccione Compañía"
 
@@ -36612,7 +36902,7 @@ msgstr "Establezca una empresa"
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr "Por favor, establezca un Centro de Costo para el Activo o establezca un Centro de Costo de Amortización del Activo para la Empresa {}"
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:735
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Por favor, establezca una lista de vacaciones por defecto para la empresa {0}"
 
@@ -36702,7 +36992,7 @@ msgstr "Establezca una de las siguientes opciones:"
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2756
+#: erpnext/public/js/controllers/transaction.js:2677
 msgid "Please set recurring after saving"
 msgstr "Por favor configura recurrente después de guardar"
 
@@ -36779,7 +37069,7 @@ msgstr "Por favor, especifique la compañía"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:419
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:613
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:615
 msgid "Please specify Company to proceed"
 msgstr "Por favor, especifique la compañía para continuar"
 
@@ -37013,7 +37303,7 @@ msgstr "Gastos postales"
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88
-#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
@@ -37032,7 +37322,7 @@ msgstr ""
 msgid "Posting Date cannot be future date"
 msgstr "Fecha de entrada no puede ser fecha futura"
 
-#: erpnext/public/js/controllers/transaction.js:1113
+#: erpnext/public/js/controllers/transaction.js:1109
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -37087,7 +37377,7 @@ msgstr "Fecha y Hora de Contabilización"
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:159
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
-#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
@@ -37387,7 +37677,7 @@ msgstr "Lista de precios del país"
 msgid "Price List Currency"
 msgstr "Divisa de la lista de precios"
 
-#: erpnext/stock/get_item_details.py:1337
+#: erpnext/stock/get_item_details.py:1339
 msgid "Price List Currency not selected"
 msgstr "El tipo de divisa para la lista de precios no ha sido seleccionado"
 
@@ -37530,8 +37820,10 @@ msgstr "Se requieren losas de descuento de precio o producto"
 msgid "Price per Unit (Stock UOM)"
 msgstr "Precio por unidad (UOM de stock)"
 
+#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
 #: erpnext/selling/doctype/customer/customer_dashboard.py:27
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
 msgstr "Precios"
@@ -37738,7 +38030,7 @@ msgstr "Imprimir el recibo"
 msgid "Print Receipt on Order Complete"
 msgstr "Imprimir recibo al completar la orden"
 
-#: erpnext/setup/install.py:113
+#: erpnext/setup/install.py:114
 msgid "Print UOM after Quantity"
 msgstr "Imprimir UOM después de Cantidad"
 
@@ -37756,7 +38048,7 @@ msgstr "Impresión y Papelería"
 msgid "Print settings updated in respective print format"
 msgstr "Los ajustes de impresión actualizados en formato de impresión respectivo"
 
-#: erpnext/setup/install.py:120
+#: erpnext/setup/install.py:121
 msgid "Print taxes with zero amount"
 msgstr "Imprimir impuestos con importe nulo"
 
@@ -38092,8 +38384,8 @@ msgstr "Producto"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:323
-#: erpnext/public/js/controllers/buying.js:608
+#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:610
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -38372,7 +38664,7 @@ msgstr "El % de progreso de una tarea no puede ser superior a 100."
 msgid "Progress (%)"
 msgstr "Progreso (%)"
 
-#: erpnext/projects/doctype/project/project.py:369
+#: erpnext/projects/doctype/project/project.py:374
 msgid "Project Collaboration Invitation"
 msgstr "Invitación a Colaboración  de Proyecto"
 
@@ -38416,7 +38708,7 @@ msgstr "Estado del proyecto"
 msgid "Project Summary"
 msgstr "Resumen del proyecto"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Project Summary for {0}"
 msgstr "Resumen del proyecto para {0}"
 
@@ -38547,7 +38839,7 @@ msgstr "Cantidad proyectada"
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:446
+#: erpnext/projects/doctype/project/project.py:451
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -38724,6 +39016,12 @@ msgstr "Cuenta de Gastos Provisionales"
 msgid "Provisional Profit / Loss (Credit)"
 msgstr "Beneficio provisional / pérdida (Crédito)"
 
+#. Description of the 'Default Provisional Account (Service)' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Provisional liability account used for service items before invoice is received"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Psi/1000 Feet"
@@ -38774,7 +39072,7 @@ msgstr "Publicando"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:462 erpnext/setup/install.py:388
+#: erpnext/setup/doctype/company/company.py:462 erpnext/setup/install.py:404
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -38973,7 +39271,7 @@ msgstr "Facturas de compra"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:929
+#: erpnext/controllers/buying_controller.py:939
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39079,7 +39377,7 @@ msgstr "Se requiere orden de compra para el artículo {}"
 msgid "Purchase Order Trends"
 msgstr "Tendencias de ordenes de compra"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1612
+#: erpnext/selling/doctype/sales_order/sales_order.js:1630
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Orden de compra ya creada para todos los artículos de orden de venta"
 
@@ -39149,8 +39447,8 @@ msgstr "Lista de precios para las compras"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:170
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:627
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
@@ -39453,8 +39751,8 @@ msgstr "La regla de almacenamiento ya existe para el artículo {0} en el almacé
 #: erpnext/selling/doctype/sales_order/sales_order.js:502
 #: erpnext/selling/doctype/sales_order/sales_order.js:592
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
-#: erpnext/selling/doctype/sales_order/sales_order.js:1286
-#: erpnext/selling/doctype/sales_order/sales_order.js:1448
+#: erpnext/selling/doctype/sales_order/sales_order.js:1304
+#: erpnext/selling/doctype/sales_order/sales_order.js:1466
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -39464,7 +39762,7 @@ msgstr "La regla de almacenamiento ya existe para el artículo {0} en el almacé
 #: 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/serial_no_ledger/serial_no_ledger.py:73
+#: 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
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -40063,7 +40361,7 @@ msgstr "Objetivo de revisión de calidad"
 #: 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:615
+#: erpnext/public/js/controllers/buying.js:617
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:498
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40314,6 +40612,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1189
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
@@ -40677,7 +40976,7 @@ msgstr "Tasa por la cual la divisa del proveedor es convertida como moneda base
 msgid "Rate at which this tax is applied"
 msgstr "Valor por el cual el impuesto es aplicado"
 
-#: erpnext/controllers/accounts_controller.py:4100
+#: erpnext/controllers/accounts_controller.py:3924
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -41001,8 +41300,8 @@ msgstr "Motivo de Poner en Espera"
 msgid "Reason for Failure"
 msgstr "Motivo del fracaso"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:679
-#: erpnext/selling/doctype/sales_order/sales_order.js:1783
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:1801
 msgid "Reason for Hold"
 msgstr "Motivo de espera"
 
@@ -41011,7 +41310,7 @@ msgstr "Motivo de espera"
 msgid "Reason for Leaving"
 msgstr "Razones de renuncia"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1798
+#: erpnext/selling/doctype/sales_order/sales_order.js:1816
 msgid "Reason for hold:"
 msgstr "Motivo de la retención:"
 
@@ -41223,7 +41522,7 @@ msgstr "Recibidos y aceptados"
 msgid "Receiver List"
 msgstr "Lista de receptores"
 
-#: erpnext/selling/doctype/sms_center/sms_center.py:121
+#: erpnext/selling/doctype/sms_center/sms_center.py:166
 msgid "Receiver List is empty. Please create Receiver List"
 msgstr "La lista de receptores se encuentra vacía. Por favor, cree una lista de receptores"
 
@@ -41450,7 +41749,7 @@ msgstr "Fecha Ref."
 msgid "Reference #{0} dated {1}"
 msgstr "Referencia #{0} con fecha {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/controllers/transaction.js:2790
 msgid "Reference Date for Early Payment Discount"
 msgstr "Fecha de referencia para el descuento por pronto pago"
 
@@ -41641,7 +41940,7 @@ msgstr "Detalles de registro"
 msgid "Regular"
 msgstr "Estándar"
 
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:211
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:214
 msgid "Rejected "
 msgstr "Rechazado "
 
@@ -41990,6 +42289,7 @@ msgstr "Reportar Error"
 msgid "Report Line Items"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
 #: erpnext/accounts/report/cash_flow/cash_flow.js:22
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
@@ -42001,7 +42301,7 @@ msgstr ""
 msgid "Report Type is mandatory"
 msgstr "El tipo de reporte es obligatorio"
 
-#: erpnext/setup/install.py:215
+#: erpnext/setup/install.py:216
 msgid "Report an Issue"
 msgstr "Reportar Incidente"
 
@@ -42623,7 +42923,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:656
+#: erpnext/controllers/buying_controller.py:666
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -43124,6 +43424,12 @@ msgstr "Superávit de revalorización"
 msgid "Revenue"
 msgstr "Ganancia"
 
+#. Description of the 'Deferred Revenue Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
+msgstr ""
+
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
@@ -43556,7 +43862,7 @@ msgstr "Fila #{0} (Tabla de pagos): El importe debe ser negativo"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Fila #{0} (Tabla de pagos): El importe debe ser positivo"
 
-#: erpnext/stock/doctype/item/item.py:549
+#: erpnext/stock/doctype/item/item.py:581
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Fila #{0}: Ya existe una entrada de reorden para el almacén {1} con el tipo de reorden {2}."
 
@@ -43662,7 +43968,7 @@ msgstr "Fila # {0}: No se puede eliminar el elemento {1} que tiene una orden de
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4110
+#: erpnext/controllers/accounts_controller.py:3935
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -43890,7 +44196,7 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:673
+#: erpnext/selling/doctype/sales_order/sales_order.py:674
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe"
 
@@ -43927,7 +44233,7 @@ msgstr ""
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Fila #{0}: Por favor, seleccione el Almacén de Sub-montaje"
 
-#: erpnext/stock/doctype/item/item.py:556
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Fila  #{0}: Configure la cantidad de pedido"
 
@@ -43987,8 +44293,8 @@ msgstr "Fila #{0}: La cantidad a reservar para el artículo {1} debe ser superio
 
 #: erpnext/controllers/accounts_controller.py:871
 #: erpnext/controllers/accounts_controller.py:883
-#: erpnext/utilities/transaction_base.py:114
-#: erpnext/utilities/transaction_base.py:120
+#: erpnext/utilities/transaction_base.py:172
+#: erpnext/utilities/transaction_base.py:178
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr "Fila #{0}: La tasa debe ser la misma que {1}: {2} ({3} / {4})"
 
@@ -44148,7 +44454,7 @@ msgstr ""
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Fila nº {0}: el lote {1} ya ha caducado."
 
-#: erpnext/stock/doctype/item/item.py:565
+#: erpnext/stock/doctype/item/item.py:597
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Fila #{0}: El almacén {1} no es un almacén secundario de un almacén de grupo {2}"
 
@@ -44184,7 +44490,7 @@ msgstr "Fila #{0}: No se puede utilizar la dimensión de inventario '{1}' en la
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "Fila #{0}: Debe seleccionar un activo para el artículo {1}."
 
-#: erpnext/public/js/controllers/buying.js:263
+#: erpnext/public/js/controllers/buying.js:265
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Fila #{0}: {1} no puede ser negativo para el elemento {2}"
 
@@ -44200,7 +44506,7 @@ msgstr "Fila # {0}: {1} es obligatorio para crear las {2} facturas de apertura."
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Fila #{0}: {1} de {2} debería ser {3}. Por favor, actualice {1} o seleccione una cuenta diferente."
 
-#: erpnext/controllers/accounts_controller.py:3917
+#: erpnext/controllers/accounts_controller.py:4041
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -44212,23 +44518,23 @@ msgstr "Fila #{1}: El Almacén es obligatorio para el producto en stock {0}"
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:597
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Fila #{idx}: La tarifa del artículo se ha actualizado según la tarifa de valoración, ya que se trata de una transferencia de stock interna."
 
-#: erpnext/controllers/buying_controller.py:1071
+#: erpnext/controllers/buying_controller.py:1081
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:710
+#: erpnext/controllers/buying_controller.py:720
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Fila #{idx}: La cantidad recibida debe ser igual a la cantidad aceptada + rechazada para el artículo {item_code}."
 
-#: erpnext/controllers/buying_controller.py:723
+#: erpnext/controllers/buying_controller.py:733
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Fila #{idx}: {field_label} no puede ser negativo para el elemento {item_code}."
 
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:686
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
@@ -44236,7 +44542,7 @@ msgstr ""
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1188
+#: erpnext/controllers/buying_controller.py:1198
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -44301,7 +44607,7 @@ msgstr "Fila #{}: {}"
 msgid "Row #{}: {} {} does not exist."
 msgstr "Fila # {}: {} {} no existe."
 
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1482
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "Fila #{}: {} {} no pertenece a la empresa {}. Por favor, seleccione una {} válida."
 
@@ -44661,11 +44967,11 @@ msgstr ""
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "Fila {0}: {2} El elemento {1} no existe en {2} {3}"
 
-#: erpnext/utilities/transaction_base.py:566
+#: erpnext/utilities/transaction_base.py:624
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Fila {1}: la cantidad ({0}) no puede ser una fracción. Para permitir esto, deshabilite &#39;{2}&#39; en UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:1053
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -44719,6 +45025,10 @@ msgstr "Regla aplicada"
 msgid "Rule Description"
 msgstr "Descripción de la regla"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:54
+msgid "Rules for configuring series"
+msgstr ""
+
 #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Run parallel job cards in a workstation"
@@ -44872,7 +45182,7 @@ msgstr "Modo de pago"
 #: erpnext/setup/doctype/company/company.py:648
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:383
+#: erpnext/setup/install.py:399
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
@@ -44982,6 +45292,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
 #: erpnext/selling/doctype/sales_order/sales_order.js:1077
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
@@ -45155,6 +45466,7 @@ msgstr "Oportunidades de venta por fuente"
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -45227,7 +45539,7 @@ msgstr "Fecha de las órdenes de venta"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1293
+#: erpnext/selling/doctype/sales_order/sales_order.js:1311
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -45278,8 +45590,8 @@ msgstr "Orden de venta requerida para el producto {0}"
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "El Pedido de Venta {0} ya existe contra el Pedido de Compra del Cliente {1}. Para permitir múltiples Pedidos de Venta, habilite {2} en {3}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1831
-#: erpnext/selling/doctype/sales_order/sales_order.py:1844
+#: erpnext/selling/doctype/sales_order/sales_order.py:1832
+#: erpnext/selling/doctype/sales_order/sales_order.py:1845
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -45718,7 +46030,7 @@ msgstr "Almacenamiento de Muestras de Retención"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2926
+#: erpnext/public/js/controllers/transaction.js:2847
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Tamaño de muestra"
@@ -46091,19 +46403,19 @@ msgstr "Seleccione Dimensión Contable."
 msgid "Select Alternate Item"
 msgstr "Seleccionar artículo alternativo"
 
-#: erpnext/selling/doctype/quotation/quotation.js:342
+#: erpnext/selling/doctype/quotation/quotation.js:341
 msgid "Select Alternative Items for Sales Order"
 msgstr "Seleccionar ítems alternativos para Orden de Venta"
 
-#: erpnext/stock/doctype/item/item.js:814
+#: erpnext/stock/doctype/item/item.js:820
 msgid "Select Attribute Values"
 msgstr "Seleccionar valores de atributo"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1276
+#: erpnext/selling/doctype/sales_order/sales_order.js:1294
 msgid "Select BOM"
 msgstr "Seleccione la lista de materiales"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1253
+#: erpnext/selling/doctype/sales_order/sales_order.js:1271
 msgid "Select BOM and Qty for Production"
 msgstr "Seleccione la lista de materiales y Cantidad para Producción"
 
@@ -46188,24 +46500,24 @@ msgstr "Seleccionar producto acabado"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1619
-#: erpnext/selling/doctype/sales_order/sales_order.js:1647
+#: erpnext/selling/doctype/sales_order/sales_order.js:1637
+#: erpnext/selling/doctype/sales_order/sales_order.js:1665
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:493
 msgid "Select Items"
 msgstr "Seleccionar articulos"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1505
+#: erpnext/selling/doctype/sales_order/sales_order.js:1523
 msgid "Select Items based on Delivery Date"
 msgstr "Seleccionar Elementos según la Fecha de Entrega"
 
-#: erpnext/public/js/controllers/transaction.js:2965
+#: erpnext/public/js/controllers/transaction.js:2886
 msgid "Select Items for Quality Inspection"
 msgstr "Seleccionar artículos para inspección de calidad"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1305
+#: erpnext/selling/doctype/sales_order/sales_order.js:1323
 msgid "Select Items to Manufacture"
 msgstr "Seleccionar artículos para Fabricación"
 
@@ -46223,7 +46535,7 @@ msgstr "Seleccionar artículos hasta la fecha de entrega"
 msgid "Select Job Worker Address"
 msgstr "Seleccione la dirección del trabajador"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1201
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "Seleccionar un Programa de Lealtad"
@@ -46319,7 +46631,7 @@ msgstr "Seleccione un proveedor"
 msgid "Select a company"
 msgstr "Selecciona una empresa"
 
-#: erpnext/stock/doctype/item/item.js:1147
+#: erpnext/stock/doctype/item/item.js:1153
 msgid "Select an Item Group."
 msgstr "Seleccione un grupo de artículos."
 
@@ -46331,11 +46643,11 @@ msgstr "Seleccione una cuenta para imprimir en la moneda de la cuenta"
 msgid "Select an invoice to load summary data"
 msgstr "Seleccione una factura para cargar datos de resumen"
 
-#: erpnext/selling/doctype/quotation/quotation.js:357
+#: erpnext/selling/doctype/quotation/quotation.js:356
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Seleccione un ítem de cada conjunto para usarlo en la Orden de Venta."
 
-#: erpnext/stock/doctype/item/item.js:828
+#: erpnext/stock/doctype/item/item.js:834
 msgid "Select at least one value from each of the attributes."
 msgstr "Seleccione al menos un valor de cada uno de los atributos."
 
@@ -46724,14 +47036,14 @@ msgstr "Números de serie / lote"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2939
+#: erpnext/public/js/controllers/transaction.js:2860
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -46743,8 +47055,8 @@ msgstr "Números de serie / lote"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:37
 #: 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:60
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
 #: 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
@@ -46789,7 +47101,7 @@ msgstr "Rango de números de serie"
 msgid "Serial No Reserved"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:462
+#: erpnext/stock/doctype/item/item.py:494
 msgid "Serial No Series Overlap"
 msgstr ""
 
@@ -46871,11 +47183,11 @@ msgstr "Número de serie {0} no pertenece al producto {1}"
 msgid "Serial No {0} does not exist"
 msgstr "El número de serie {0} no existe"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3478
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3477
 msgid "Serial No {0} does not exists"
 msgstr "El número de serie {0} no existe"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -46887,7 +47199,7 @@ msgstr "El número de serie {0} ya está añadido"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "El número de serie {0} no está presente en el {1} {2}, por lo tanto no puede devolverlo contra el {1} {2}"
 
@@ -46911,7 +47223,7 @@ msgstr "Número de serie: {0} ya se ha transferido a otra factura de punto de ve
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
 msgid "Serial Nos"
 msgstr "Números de serie"
 
@@ -46933,7 +47245,7 @@ msgstr "Los números de serie se crearon correctamente"
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Los números de serie se reservan en las entradas de reserva de existencias, debe anular su reserva antes de continuar."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -46999,7 +47311,7 @@ msgstr "Serie y lote"
 #: 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:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:393
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
 #: 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
@@ -47018,7 +47330,7 @@ msgstr "Paquete de serie y lote actualizado"
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "El paquete de serie y lote {0} ya se utiliza en {1} {2}."
 
-#: erpnext/stock/serial_batch_bundle.py:355
+#: erpnext/stock/serial_batch_bundle.py:394
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
@@ -47042,7 +47354,7 @@ msgstr "Entrada de serie y lote"
 msgid "Serial and Batch No"
 msgstr "Número de serie y de lote"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -47070,7 +47382,7 @@ msgstr "Reserva de series y lotes"
 msgid "Serial and Batch Summary"
 msgstr "Resumen de serie y lote"
 
-#: erpnext/stock/utils.py:398
+#: erpnext/stock/utils.py:407
 msgid "Serial number {0} entered more than once"
 msgstr "Número de serie {0} ha sido ingresado mas de una vez"
 
@@ -47162,6 +47474,7 @@ msgstr ""
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/utils/naming_series_dialog.js:34
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -47383,12 +47696,12 @@ msgid "Service Stop Date"
 msgstr "Fecha de Finalización del Servicio"
 
 #: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1780
+#: erpnext/public/js/controllers/transaction.js:1776
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "La Fecha de Detención del Servicio no puede ser posterior a la Fecha de Finalización del Servicio"
 
 #: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1777
+#: erpnext/public/js/controllers/transaction.js:1773
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "La Fecha de Detención del Servicio no puede ser anterior a la Decha de Inicio del Servicio"
 
@@ -47459,7 +47772,7 @@ msgstr "Establecer grupo de presupuestos en este territorio. también puede incl
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr "Establecer el costo de la compra basado en la tarifa de la factura"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1211
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1213
 msgid "Set Loyalty Program"
 msgstr "Establecer programa de fidelización"
 
@@ -47531,7 +47844,7 @@ msgstr "Establecer nombres seriales y de lotes basados en la serie de nombres"
 msgid "Set Source Warehouse"
 msgstr "Asignar Almacén Fuente"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1625
+#: erpnext/selling/doctype/sales_order/sales_order.js:1643
 msgid "Set Supplier"
 msgstr ""
 
@@ -47575,7 +47888,7 @@ msgid "Set as Completed"
 msgstr "Establecer como completado"
 
 #: erpnext/public/js/utils/sales_common.js:592
-#: erpnext/selling/doctype/quotation/quotation.js:145
+#: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "Establecer como perdido"
 
@@ -48306,7 +48619,7 @@ msgstr "Mostrar impuestos como tabla en la impresión"
 msgid "Show Variant Attributes"
 msgstr "Mostrar Atributos de Variantes"
 
-#: erpnext/stock/doctype/item/item.js:185
+#: erpnext/stock/doctype/item/item.js:201
 msgid "Show Variants"
 msgstr "Mostrar Variantes"
 
@@ -48346,7 +48659,7 @@ msgstr "Mostrar solo PdV"
 msgid "Show only the Immediate Upcoming Term"
 msgstr "Mostrar solo el término próximo inmediato"
 
-#: erpnext/stock/utils.py:560
+#: erpnext/stock/utils.py:569
 msgid "Show pending entries"
 msgstr "Mostrar entradas pendientes"
 
@@ -48474,7 +48787,7 @@ msgstr "Soltero"
 msgid "Single Tier Program"
 msgstr "Programa de nivel único"
 
-#: erpnext/stock/doctype/item/item.js:210
+#: erpnext/stock/doctype/item/item.js:226
 msgid "Single Variant"
 msgstr "Variante Individual"
 
@@ -48552,7 +48865,7 @@ msgstr "Vendido por"
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4370
+#: erpnext/controllers/accounts_controller.py:4400
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -48788,7 +49101,7 @@ msgstr "Cantidad dividida"
 msgid "Split Quantity must be less than Asset Quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2459
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "Dividir {0} {1} en {2} filas según las condiciones de pago"
 
@@ -48866,7 +49179,7 @@ msgstr "Gastos con tasa estándar"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:280 erpnext/tests/utils.py:283
+#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
 #: erpnext/tests/utils.py:2504
 msgid "Standard Selling"
 msgstr "Venta estándar"
@@ -48944,6 +49257,7 @@ msgstr "La hora de inicio no puede ser mayor o igual que la hora de finalizació
 msgid "Start Timer"
 msgstr "Iniciar Temporizador"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
@@ -49020,7 +49334,7 @@ msgstr "Ilustración de estado"
 msgid "Status and Reference"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:716
 msgid "Status must be Cancelled or Completed"
 msgstr "El estado debe ser cancelado o completado"
 
@@ -49112,7 +49426,7 @@ msgstr "Stock disponible"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:132
+#: erpnext/stock/doctype/item/item.js:148
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -49270,7 +49584,7 @@ msgstr "Artículos en stock"
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:67
 #: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:142
+#: erpnext/stock/doctype/item/item.js:158
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -49312,11 +49626,16 @@ msgstr "Variación del libro mayor de existencias"
 msgid "Stock Ledgers won’t be reposted."
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:80
-#: erpnext/stock/doctype/item/item.js:667
+#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
+#: erpnext/stock/doctype/batch/batch.js:80 erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "Niveles de Stock"
 
+#. Label of the stock_levels_html (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Stock Levels HTML"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:273
 msgid "Stock Liabilities"
@@ -49382,7 +49701,7 @@ msgstr "Planificación de stock"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:152
+#: erpnext/stock/doctype/item/item.js:168
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
@@ -49434,7 +49753,7 @@ msgstr "Inventario Recibido pero no Facturado"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:653
+#: erpnext/stock/doctype/item/item.py:685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
@@ -49446,7 +49765,7 @@ msgstr "Reconciliación de inventarios"
 msgid "Stock Reconciliation Item"
 msgstr "Elemento de reconciliación de inventarios"
 
-#: erpnext/stock/doctype/item/item.py:653
+#: erpnext/stock/doctype/item/item.py:685
 msgid "Stock Reconciliations"
 msgstr "Reconciliaciones de stock"
 
@@ -49579,7 +49898,7 @@ msgstr "Cantidad reservada en stock (UdM de stock)"
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:115
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:414
+#: erpnext/stock/doctype/item/item.js:420
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -49694,7 +50013,7 @@ msgstr "Configuración de transacciones de stock"
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:278
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
 #: 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
@@ -49806,6 +50125,12 @@ msgstr "Valor de Inventarios"
 msgid "Stock Value by Item Group"
 msgstr ""
 
+#. Description of the 'Default Inventory Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Stock account where inventory value for this item will be tracked"
+msgstr ""
+
 #. Name of a report
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
 msgid "Stock and Account Value Comparison"
@@ -49868,7 +50193,7 @@ msgstr "Las transacciones de existencias anteriores a los días mencionados no p
 msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Request for Sales Order."
 msgstr "El stock se reservará tras la presentación del <b>Recibo de compra</b> creado contra la Solicitud de material para la Orden de venta."
 
-#: erpnext/stock/utils.py:551
+#: erpnext/stock/utils.py:560
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
 msgstr "No es posible congelar las existencias ni las cuentas porque se están procesando las entradas retroactivas. Inténtelo de nuevo más tarde."
 
@@ -49890,7 +50215,7 @@ msgstr "La Órden de Trabajo detenida no se puede cancelar, desactívela primero
 #: erpnext/setup/doctype/company/company.py:383
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:321 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
 msgid "Stores"
 msgstr "Sucursales"
 
@@ -50484,7 +50809,7 @@ msgstr "Reconciliado exitosamente"
 msgid "Successfully Set Supplier"
 msgstr "Proveedor establecido con éxito"
 
-#: erpnext/stock/doctype/item/item.py:375
+#: erpnext/stock/doctype/item/item.py:407
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "La unidad de medida de stock se modificó correctamente; redefina los factores de conversión para la nueva unidad de medida."
 
@@ -50537,11 +50862,11 @@ msgstr "Registros {0} actualizados correctamente."
 msgid "Suggestions"
 msgstr "Sugerencias."
 
-#: erpnext/setup/doctype/email_digest/email_digest.py:186
+#: erpnext/setup/doctype/email_digest/email_digest.py:183
 msgid "Summary for this month and pending activities"
 msgstr "Resumen para este mes y actividades pendientes"
 
-#: erpnext/setup/doctype/email_digest/email_digest.py:183
+#: erpnext/setup/doctype/email_digest/email_digest.py:180
 msgid "Summary for this week and pending activities"
 msgstr "Resumen para esta semana y actividades pendientes"
 
@@ -50663,7 +50988,7 @@ msgstr "Cant. Suministrada"
 #: erpnext/selling/doctype/customer/customer.js:255
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:197
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1701
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -50831,11 +51156,6 @@ msgstr "Factura de proveedor No existe en la factura de compra {0}"
 msgid "Supplier Item"
 msgstr "Producto del Proveedor"
 
-#. Label of the supplier_items (Table) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Supplier Items"
-msgstr "Artículos de proveedor"
-
 #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Lead Time (days)"
@@ -50990,7 +51310,7 @@ msgstr "Cotización de proveedor {0} creada"
 msgid "Supplier Reference"
 msgstr "Referencia del proveedor"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1707
+#: erpnext/selling/doctype/sales_order/sales_order.js:1725
 msgid "Supplier Required"
 msgstr ""
 
@@ -51084,7 +51404,7 @@ msgstr "Almacén del proveedor"
 msgid "Supplier delivers to Customer"
 msgstr "Proveedor entrega al Cliente"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1706
+#: erpnext/selling/doctype/sales_order/sales_order.js:1724
 msgid "Supplier is required for all selected Items"
 msgstr ""
 
@@ -51176,6 +51496,10 @@ msgstr "Equipo de soporte"
 msgid "Support Tickets"
 msgstr "Tickets de Soporte"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:89
+msgid "Supported Variables:"
+msgstr ""
+
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
 msgid "Suspected Discount Amount"
 msgstr ""
@@ -52059,7 +52383,7 @@ msgstr "Impuestos y cargos deducidos"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Impuestos y gastos deducibles (Divisa por defecto)"
 
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:420
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "Fila de impuestos #{0}: {1} no puede ser menor que {2}"
 
@@ -52441,7 +52765,7 @@ msgstr "El acceso a la solicitud de cotización del portal está deshabilitado.
 msgid "The BOM which will be replaced"
 msgstr "La lista de materiales que será sustituida"
 
-#: erpnext/stock/serial_batch_bundle.py:1526
+#: erpnext/stock/serial_batch_bundle.py:1540
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
@@ -52609,7 +52933,7 @@ msgstr ""
 msgid "The following cancelled repost entries exist for <b>{0}</b>:<br><br>{1}<br><br>Kindly delete these entries before continuing."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:891
+#: erpnext/stock/doctype/item/item.py:923
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Los siguientes atributos eliminados existen en las variantes pero no en la plantilla. Puede eliminar las variantes o mantener los atributos en la plantilla."
 
@@ -52649,15 +52973,15 @@ msgstr "El peso bruto del paquete. Peso + embalaje Normalmente material neto . (
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "El día de fiesta en {0} no es entre De la fecha y Hasta la fecha"
 
-#: erpnext/controllers/buying_controller.py:1255
+#: erpnext/controllers/buying_controller.py:1265
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:655
+#: erpnext/stock/doctype/item/item.py:687
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Los elementos {0} y {1} están presentes en los siguientes {2} :"
 
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1258
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -52739,6 +53063,11 @@ msgstr "El porcentaje que se le permite recibir o entregar de más respecto de l
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "El porcentaje que se le permite transferir de más respecto de la cantidad solicitada. Por ejemplo, si ha solicitado 100 unidades y su franquicia es del 10 %, se le permite transferir 110 unidades."
 
+#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+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
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr "El stock reservado se liberará cuando actualices los artículos. ¿Estás seguro de que deseas continuar?"
@@ -52771,8 +53100,8 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr "El vendedor y el comprador no pueden ser el mismo"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr ""
 
@@ -52878,11 +53207,11 @@ msgstr ""
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "El {0} ({1}) debe ser igual a {2} ({3})"
 
-#: erpnext/public/js/controllers/transaction.js:3408
+#: erpnext/public/js/controllers/transaction.js:3329
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:491
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
@@ -52926,7 +53255,7 @@ msgstr ""
 msgid "There are no slots available on this date"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1171
+#: erpnext/stock/doctype/item/item.js:1177
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
 msgstr "Existen dos opciones para mantener la valoración de las existencias: FIFO (primero en entrar, primero en salir) y media móvil. Para comprender este tema en detalle, visite <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Valoración de artículos, FIFO y media móvil.</a>"
 
@@ -52989,15 +53318,15 @@ msgstr ""
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:178
+#: erpnext/stock/doctype/item/item.js:194
 msgid "This Item is a Template and cannot be used in transactions.<br>All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:237
+#: erpnext/stock/doctype/item/item.js:251
 msgid "This Item is a Variant of {0} (Template)."
 msgstr "Este elemento es una variante de {0} (plantilla)."
 
-#: erpnext/setup/doctype/email_digest/email_digest.py:185
+#: erpnext/setup/doctype/email_digest/email_digest.py:182
 msgid "This Month's Summary"
 msgstr "Resumen de este mes"
 
@@ -53005,11 +53334,11 @@ msgstr "Resumen de este mes"
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:2097
+#: erpnext/selling/doctype/sales_order/sales_order.py:2098
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/setup/doctype/email_digest/email_digest.py:182
+#: erpnext/setup/doctype/email_digest/email_digest.py:179
 msgid "This Week's Summary"
 msgstr "Resumen de la semana."
 
@@ -53039,7 +53368,7 @@ msgstr "Esto cubre todas las tarjetas de puntuación vinculadas a esta configura
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:487
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr ""
 
@@ -53134,7 +53463,7 @@ msgstr "Esto se hace para manejar la contabilidad de los casos en los que el rec
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Esta opción está habilitada de forma predeterminada. Si desea planificar materiales para los subconjuntos del artículo que está fabricando, deje esta opción habilitada. Si planifica y fabrica los subconjuntos por separado, puede deshabilitar esta casilla de verificación."
 
-#: erpnext/stock/doctype/item/item.js:1159
+#: erpnext/stock/doctype/item/item.js:1165
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr "Esto es para los artículos de materia prima que se utilizarán para crear productos terminados. Si el artículo es un servicio adicional, como \"lavado\", que se utilizará en la lista de materiales, deje esta casilla sin marcar."
 
@@ -53152,7 +53481,7 @@ msgstr ""
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:500
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:509
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr "Se puede marcar esta opción para editar los campos “Fecha de publicación” y “Hora de publicación”."
 
@@ -53210,7 +53539,12 @@ msgstr "Este cronograma se creó cuando los turnos del Activo {0}se ajustaron a
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
 msgstr "Esta sección permite al usuario configurar el cuerpo y el texto de cierre de la carta de reclamación para el tipo de reclamación según el idioma, que se puede utilizar en impresión."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:493
+#. Description of the 'Default Supplier' (Link) field in DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "This supplier will be auto-selected in new purchase transactions"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:502
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
 msgstr "Esta tabla se utiliza para establecer detalles sobre el 'Artículo', 'Cantidad', 'Tarifa básica', etc."
 
@@ -53734,7 +54068,7 @@ msgstr ""
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos"
 
-#: erpnext/stock/doctype/item/item.py:677
+#: erpnext/stock/doctype/item/item.py:709
 msgid "To merge, following properties must be same for both items"
 msgstr "Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos"
 
@@ -53763,7 +54097,7 @@ msgstr "Para enviar la factura sin recibo de compra, configure {0} como {1} en {
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr "Para utilizar un libro de finanzas diferente, desmarque la opción \"Incluir activos de FB predeterminados\""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:709
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:748
 #: erpnext/accounts/report/financial_statements.py:621
 #: erpnext/accounts/report/general_ledger/general_ledger.py:310
 #: erpnext/accounts/report/trial_balance/trial_balance.py:310
@@ -54306,7 +54640,7 @@ msgstr "El monto total de la solicitud de pago no puede ser mayor que el monto d
 msgid "Total Payments"
 msgstr "Pagos totales"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:728
+#: erpnext/selling/doctype/sales_order/sales_order.py:729
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
@@ -54688,11 +55022,21 @@ msgstr ""
 msgid "Track Service Level Agreement"
 msgstr "Seguimiento del acuerdo de nivel de servicio"
 
+#. Description of the 'Has Serial No' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Track each unit with a unique serial number for warranty and return tracking. Cannot be changed after a stock transaction exists."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Track separate Income and Expense for product verticals or divisions."
 msgstr ""
 
+#. Description of the 'Has Batch No' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Track this item in batches. Cannot be changed after a stock transaction exists."
+msgstr ""
+
 #. Label of the tracking_status (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status"
@@ -54717,6 +55061,7 @@ msgstr "URL de Seguimiento"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
+#: erpnext/public/js/utils/naming_series_dialog.js:218
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -55237,6 +55582,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Bin'
 #. Label of the uom (Link) field in DocType 'Delivery Note Item'
 #. Label of the uom (Link) field in DocType 'Delivery Stop'
+#. Label of the uom_tab (Tab Break) field in DocType 'Item'
 #. Label of the uom (Link) field in DocType 'Item Barcode'
 #. Label of the uom (Link) field in DocType 'Item Price'
 #. Label of the uom (Link) field in DocType 'Material Request Item'
@@ -55285,13 +55631,14 @@ msgstr ""
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1676
+#: erpnext/selling/doctype/sales_order/sales_order.js:1694
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -55326,6 +55673,12 @@ msgstr "Categoría UOM"
 msgid "UOM Conversion Detail"
 msgstr "Detalles de conversión de unidad de medida (UdM)"
 
+#. Label of the uom_conversion_details_column (Column Break) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "UOM Conversion Details"
+msgstr ""
+
 #. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -55383,11 +55736,6 @@ msgstr ""
 msgid "UOM {0} not found in Item {1}"
 msgstr "UdM {0} no encontrado en el Producto {1}"
 
-#. Label of the uoms (Table) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "UOMs"
-msgstr "UdM"
-
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC"
@@ -55543,7 +55891,7 @@ msgstr "Unidad"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4100
+#: erpnext/controllers/accounts_controller.py:3924
 msgid "Unit Price"
 msgstr ""
 
@@ -55560,16 +55908,10 @@ msgstr "Unidad de Medida (UdM)"
 msgid "Unit of Measure (UOM)"
 msgstr "Unidad de Medida (UdM)"
 
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:452
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión"
 
-#. Label of the unit_of_measure_conversion (Section Break) field in DocType
-#. 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Units of Measure"
-msgstr "Unidades de medida"
-
 #: erpnext/public/js/call_popup/call_popup.js:110
 msgid "Unknown Caller"
 msgstr "Llamador desconocido"
@@ -55757,6 +56099,10 @@ msgstr "No Firmado"
 msgid "Unsubscribe from this Email Digest"
 msgstr "Darse de baja de este boletín por correo electrónico"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257
+msgid "Unsupported Feature"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
@@ -55904,7 +56250,7 @@ msgstr "Actualizar la tarifa de lista de precios existente"
 #: 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/selling/doctype/quotation/quotation.js:135
+#: 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
 msgid "Update Items"
@@ -56001,7 +56347,7 @@ msgstr ""
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1434
+#: erpnext/stock/doctype/item/item.py:1466
 msgid "Updating Variants..."
 msgstr "Actualizando Variantes ..."
 
@@ -56191,7 +56537,7 @@ msgstr "Utilice los campos número de serie / lote"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Usar el tipo de cambio de fecha de la transacción"
 
-#: erpnext/projects/doctype/project/project.py:562
+#: erpnext/projects/doctype/project/project.py:567
 msgid "Use a name that is different from previous project name"
 msgstr "Use un nombre que sea diferente del nombre del proyecto anterior"
 
@@ -56217,12 +56563,23 @@ msgstr "Usado"
 msgid "Used for Production Plan"
 msgstr "Se utiliza para el plan de producción"
 
+#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording extra purchase costs like freight or customs"
+msgstr ""
+
+#. Description of the 'Opening Stock' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved"
+msgstr ""
+
 #. Description of the 'Account Category' (Link) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Used with Financial Report Template"
 msgstr ""
 
-#: erpnext/setup/install.py:203
+#: erpnext/setup/install.py:204
 msgid "User Forum"
 msgstr "Foro de usuarios"
 
@@ -56546,9 +56903,9 @@ msgstr "Método de Valoración"
 #: 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:67
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
 msgid "Valuation Rate"
 msgstr "Tasa de valoración"
 
@@ -56564,7 +56921,7 @@ msgstr "Falta la tasa de valoración"
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Tasa de valoración para el artículo {0}, se requiere para realizar asientos contables para {1} {2}."
 
-#: erpnext/stock/doctype/item/item.py:305
+#: erpnext/stock/doctype/item/item.py:313
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén"
 
@@ -56716,13 +57073,13 @@ msgstr "Variación"
 msgid "Variance ({})"
 msgstr "Varianza ({})"
 
-#: erpnext/stock/doctype/item/item.js:225
+#: erpnext/stock/doctype/item/item.js:241
 #: erpnext/stock/doctype/item/item_list.js:22
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
 msgstr "Variante"
 
-#: erpnext/stock/doctype/item/item.py:906
+#: erpnext/stock/doctype/item/item.py:938
 msgid "Variant Attribute Error"
 msgstr "Error de atributo de variante"
 
@@ -56741,11 +57098,11 @@ msgstr "Lista de materiales variante"
 msgid "Variant Based On"
 msgstr "Variante basada en"
 
-#: erpnext/stock/doctype/item/item.py:934
+#: erpnext/stock/doctype/item/item.py:966
 msgid "Variant Based On cannot be changed"
 msgstr "La variante basada en no se puede cambiar"
 
-#: erpnext/stock/doctype/item/item.js:201
+#: erpnext/stock/doctype/item/item.js:217
 msgid "Variant Details Report"
 msgstr "Informe de Detalles de Variaciones"
 
@@ -56759,7 +57116,7 @@ msgstr "Campo de Variante"
 msgid "Variant Item"
 msgstr "Elemento variante"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:936
 msgid "Variant Items"
 msgstr "Elementos variantes"
 
@@ -56770,7 +57127,7 @@ msgstr "Elementos variantes"
 msgid "Variant Of"
 msgstr "Variante de"
 
-#: erpnext/stock/doctype/item/item.js:851
+#: erpnext/stock/doctype/item/item.js:857
 msgid "Variant creation has been queued."
 msgstr "La creación de variantes se ha puesto en cola."
 
@@ -57036,7 +57393,7 @@ msgstr "Comprobante"
 #: 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:386
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
 msgid "Voucher #"
 msgstr "Comprobante #"
 
@@ -57123,7 +57480,7 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:151
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
-#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
@@ -57196,9 +57553,9 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109
 #: 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:27
+#: 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:384
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
 #: 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"
@@ -57396,7 +57753,7 @@ msgstr "El almacén {0} no se puede eliminar ya que existen elementos para el Pr
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "Almacén {0} no pertenece a la Compañía {1}."
 
-#: erpnext/stock/utils.py:412
+#: erpnext/stock/utils.py:421
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "El almacén {0} no pertenece a la compañía {1}"
 
@@ -57672,6 +58029,10 @@ msgstr "Especificaciones del sitio web"
 msgid "Website:"
 msgstr "Sitio Web:"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:95
+msgid "Week of the year"
+msgstr ""
+
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:433
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
@@ -57802,7 +58163,7 @@ msgstr ""
 msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
 msgstr "Si está marcada, el sistema utilizará la fecha y hora de contabilización del documento para asignarle un nombre en lugar de la fecha y hora de creación del documento."
 
-#: erpnext/stock/doctype/item/item.js:1178
+#: erpnext/stock/doctype/item/item.js:1184
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr ""
 
@@ -57816,6 +58177,12 @@ msgstr ""
 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 ""
 
+#. Description of the 'Deferred Expense Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account.py:380
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "Al crear una cuenta para la empresa secundaria {0}, la cuenta principal {1} se encontró como una cuenta contable."
@@ -57852,7 +58219,6 @@ msgstr "Ancho (cm)"
 msgid "Width of amount in word"
 msgstr "Anchura del importe de palabra"
 
-#. Description of the 'UOMs' (Table) field in DocType 'Item'
 #. Description of the 'Taxes' (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants"
@@ -58055,7 +58421,7 @@ msgstr "La Órden de Trabajo no puede levantarse contra una Plantilla de Artícu
 msgid "Work Order has been {0}"
 msgstr "La orden de trabajo ha sido {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1239
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 msgid "Work Order not created"
 msgstr "Orden de trabajo no creada"
 
@@ -58076,7 +58442,7 @@ msgstr "Orden de trabajo {0}: Tarjeta de trabajo no encontrada para la operació
 msgid "Work Orders"
 msgstr "Órdenes de trabajo"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1332
+#: erpnext/selling/doctype/sales_order/sales_order.js:1350
 msgid "Work Orders Created: {0}"
 msgstr "Órdenes de trabajo creadas: {0}"
 
@@ -58383,6 +58749,14 @@ msgstr "Nombre del Año"
 msgid "Year Start Date"
 msgstr "Fecha de Inicio de Año"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:92
+msgid "Year in 2 digits"
+msgstr ""
+
+#: erpnext/public/js/utils/naming_series_dialog.js:91
+msgid "Year in 4 digits"
+msgstr ""
+
 #. Label of the year_of_passing (Int) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Year of Passing"
@@ -58396,7 +58770,7 @@ msgstr "Fecha de inicio de año o fecha de finalización  de año está traslapa
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3897
+#: erpnext/controllers/accounts_controller.py:4028
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "No se le permite actualizar según las condiciones establecidas en {} Flujo de trabajo."
 
@@ -58428,6 +58802,10 @@ msgstr "Usted puede copiar y pegar este enlace en su navegador"
 msgid "You can also set default CWIP account in Company {}"
 msgstr "También puede configurar una cuenta CWIP predeterminada en la empresa {}"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:87
+msgid "You can also use variables in the series name by putting them between (.) dots"
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Puede cambiar la cuenta principal a una cuenta de balance o seleccionar una cuenta diferente."
@@ -58445,7 +58823,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Solo puede tener Planes con el mismo ciclo de facturación en una Suscripción"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1019
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1021
 msgid "You can only redeem max {0} points in this order."
 msgstr "Solo puede canjear max {0} puntos en este orden."
 
@@ -58469,7 +58847,7 @@ msgstr ""
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
@@ -58509,7 +58887,7 @@ msgstr "No puedes editar el nodo raíz."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr ""
 
@@ -58541,7 +58919,7 @@ msgstr ""
 msgid "You do not have permission to edit this document"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3873
+#: erpnext/controllers/accounts_controller.py:4004
 msgid "You do not have permissions to {} items in a {}."
 msgstr "No tienes permisos para {} elementos en un {}."
 
@@ -58553,15 +58931,15 @@ msgstr "No tienes suficientes puntos de lealtad para canjear"
 msgid "You don't have enough points to redeem."
 msgstr "No tienes suficientes puntos para canjear."
 
-#: erpnext/controllers/accounts_controller.py:4445
+#: erpnext/controllers/accounts_controller.py:4475
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4425
+#: erpnext/controllers/accounts_controller.py:4455
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4449
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -58589,7 +58967,7 @@ msgstr ""
 msgid "You have entered a duplicate Delivery Note on Row"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1142
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Debe habilitar el reordenamiento automático en la Configuración de inventario para mantener los niveles de reordenamiento."
 
@@ -58767,6 +59145,10 @@ msgstr ""
 msgid "fieldname"
 msgstr ""
 
+#: erpnext/public/js/utils/naming_series_dialog.js:97
+msgid "fieldname on the document e.g."
+msgstr ""
+
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -58997,7 +59379,7 @@ msgstr ""
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:199
+#: erpnext/utilities/transaction_base.py:257
 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
 msgstr ""
 
@@ -59017,6 +59399,10 @@ msgstr "Los cupones {0} utilizados son {1}. La cantidad permitida se agota"
 msgid "{0} Digest"
 msgstr "{0} Resumen"
 
+#: erpnext/public/js/utils/naming_series_dialog.js:247
+msgid "{0} Naming Series"
+msgstr ""
+
 #: erpnext/accounts/utils.py:1581
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} Número {1} ya se usa en {2} {3}"
@@ -59033,7 +59419,7 @@ msgstr "{0} Operaciones: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} Solicitud de {1}"
 
-#: erpnext/stock/doctype/item/item.py:359
+#: erpnext/stock/doctype/item/item.py:391
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Retener muestra se basa en el lote, marque Tiene número de lote para retener la muestra del artículo."
 
@@ -59146,7 +59532,7 @@ msgid "{0} entered twice in Item Tax"
 msgstr "{0} se ingresó dos veces en impuesto del artículo"
 
 #: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:490
+#: erpnext/stock/doctype/item/item.py:522
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
@@ -59242,6 +59628,10 @@ msgstr ""
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} no es un valor válido para el atributo {1} del artículo {2}."
 
+#: erpnext/stock/utils.py:135
+msgid "{0} is not a valid {1} fieldname."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
 msgid "{0} is not added in the table"
 msgstr "{0} no se agrega a la tabla"
@@ -59258,7 +59648,7 @@ msgstr ""
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} no es el proveedor predeterminado para ningún artículo."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2954
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2953
 msgid "{0} is on hold till {1}"
 msgstr "{0} está en espera hasta {1}"
 
@@ -59347,15 +59737,15 @@ msgstr "{0} unidades de {1} necesaria en {2} para completar esta transacción."
 msgid "{0} until {1}"
 msgstr ""
 
-#: erpnext/stock/utils.py:403
+#: erpnext/stock/utils.py:412
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} núms. de serie válidos para el artículo {1}"
 
-#: erpnext/stock/doctype/item/item.js:856
+#: erpnext/stock/doctype/item/item.js:862
 msgid "{0} variants created."
 msgstr "{0} variantes creadas"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:242
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266
 msgid "{0} view is currently unsupported in Custom Financial Report."
 msgstr ""
 
@@ -59389,7 +59779,7 @@ msgstr "{0} {1} creado"
 
 #: 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:2692
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} no existe"
 
@@ -59606,15 +59996,15 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} debe ser menor que {2}"
 
-#: erpnext/controllers/buying_controller.py:1030
+#: erpnext/controllers/buying_controller.py:1040
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:938
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} está cancelado o cerrado."
 
-#: erpnext/controllers/buying_controller.py:639
+#: erpnext/controllers/buying_controller.py:649
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -59622,7 +60012,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:736
+#: erpnext/controllers/buying_controller.py:746
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""