From ac61e6ac0d901d603d16fc93908499859243a031 Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Sun, 30 Aug 2026 16:31:08 +0530
Subject: [PATCH] chore: update POT file (#58567)

---
 erpnext/locale/main.pot | 982 +++++++++++++++++++++-------------------
 1 file changed, 510 insertions(+), 472 deletions(-)

diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index 389d37be3ff..00d816cdddd 100644
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: ERPNext VERSION\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-23 09:41+0000\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-30 09:35+0000\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: hello@frappe.io\n"
 "MIME-Version: 1.0\n"
@@ -63,7 +63,7 @@ msgid " Item"
 msgstr ""
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr ""
 
@@ -271,7 +271,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2455
+#: erpnext/controllers/accounts_controller.py:2470
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -287,7 +287,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2460
+#: erpnext/controllers/accounts_controller.py:2475
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -800,7 +800,7 @@ msgstr ""
 msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2338
+#: erpnext/controllers/accounts_controller.py:2353
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
@@ -817,7 +817,7 @@ msgstr ""
 msgid "<li>{}</li>"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2335
+#: erpnext/controllers/accounts_controller.py:2350
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
 
@@ -854,7 +854,7 @@ msgstr ""
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:125
+#: erpnext/controllers/buying_controller.py:117
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr ""
 
@@ -862,7 +862,7 @@ msgstr ""
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2347
+#: erpnext/controllers/accounts_controller.py:2362
 msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
 msgstr ""
 
@@ -1010,7 +1010,7 @@ msgstr ""
 msgid "A - C"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:366
+#: erpnext/selling/doctype/customer/customer.py:371
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1429,7 +1429,7 @@ msgid "Account Manager"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2464
+#: erpnext/controllers/accounts_controller.py:2479
 msgid "Account Missing"
 msgstr ""
 
@@ -1669,7 +1669,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1539
+#: erpnext/controllers/accounts_controller.py:1554
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
@@ -1705,7 +1705,7 @@ msgstr ""
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3348
+#: erpnext/controllers/accounts_controller.py:3363
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr ""
 
@@ -1990,8 +1990,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2470
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2490
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -2015,8 +2015,8 @@ msgstr ""
 #: erpnext/controllers/stock_controller.py:798
 #: erpnext/controllers/stock_controller.py:815
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2415
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2472
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2025,7 +2025,7 @@ msgstr ""
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2505
+#: erpnext/controllers/accounts_controller.py:2520
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr ""
 
@@ -2143,7 +2143,7 @@ msgid "Accounts Payable"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr ""
@@ -2601,7 +2601,7 @@ msgstr ""
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Actual Qty is mandatory"
 msgstr ""
 
@@ -2666,7 +2666,7 @@ msgstr ""
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025
 msgid "Ad-hoc Qty"
 msgstr ""
 
@@ -2925,7 +2925,7 @@ msgstr ""
 msgid "Added On"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:139
+#: erpnext/buying/doctype/supplier/supplier.py:140
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3979,7 +3979,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3853
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3913
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3995,7 +3995,7 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1608
+#: erpnext/stock/doctype/pick_list/pick_list.py:1609
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4193,7 +4193,7 @@ msgstr ""
 msgid "Allow In Returns"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:850
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4626,7 +4626,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:351
 msgid "Alternate Item"
 msgstr ""
 
@@ -4870,7 +4870,7 @@ msgstr ""
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr ""
 
@@ -5077,7 +5077,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:380
+#: erpnext/stock/reorder_item.py:384
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -6211,7 +6211,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1120
+#: erpnext/controllers/buying_controller.py:1112
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6249,11 +6249,11 @@ msgstr ""
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1138
+#: erpnext/controllers/buying_controller.py:1130
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1125
+#: erpnext/controllers/buying_controller.py:1117
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -7009,7 +7009,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:1458
 #: erpnext/stock/doctype/material_request/material_request.js:352
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:793
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7143,7 +7143,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7270,7 +7270,7 @@ msgstr ""
 msgid "BOM Website Operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2965
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -7281,7 +7281,7 @@ msgid "BOM and Production"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:845
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7326,7 +7326,7 @@ msgstr ""
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -8027,7 +8027,7 @@ msgstr ""
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8297,12 +8297,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4037
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4097
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8384,7 +8384,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.py:1396
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/workspace_sidebar/subcontracting.json
 msgid "Bill of Materials"
 msgstr ""
@@ -8735,7 +8735,7 @@ msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
 msgstr ""
 
 #. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -9584,7 +9584,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2850
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9618,7 +9618,7 @@ msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3257
+#: erpnext/controllers/accounts_controller.py:3272
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
@@ -9656,7 +9656,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1650
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1651
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9743,7 +9743,7 @@ msgstr ""
 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 ""
 
-#: erpnext/controllers/buying_controller.py:1227
+#: erpnext/controllers/buying_controller.py:1219
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
@@ -9759,7 +9759,7 @@ msgstr ""
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
@@ -9837,7 +9837,7 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3907
+#: erpnext/controllers/accounts_controller.py:3922
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9895,7 +9895,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3846
+#: erpnext/controllers/accounts_controller.py:3861
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
 msgstr ""
 
@@ -9919,12 +9919,12 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4056
+#: erpnext/controllers/accounts_controller.py:4071
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3272
+#: erpnext/controllers/accounts_controller.py:3287
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
@@ -9941,20 +9941,20 @@ msgstr ""
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3262
+#: erpnext/controllers/accounts_controller.py:3277
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:291
+#: erpnext/selling/doctype/quotation/quotation.py:295
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -9966,11 +9966,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4022
+#: erpnext/controllers/accounts_controller.py:4037
 msgid "Cannot set quantity less than delivered quantity."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4023
+#: erpnext/controllers/accounts_controller.py:4038
 msgid "Cannot set quantity less than received quantity."
 msgstr ""
 
@@ -9982,11 +9982,11 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4050
+#: erpnext/controllers/accounts_controller.py:4065
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -10003,7 +10003,7 @@ msgstr ""
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10258,7 +10258,7 @@ msgid "Category Details"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:301
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151
 msgid "Caution"
 msgstr ""
 
@@ -10401,7 +10401,7 @@ msgid "Channel Partner"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3325
+#: erpnext/controllers/accounts_controller.py:3340
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -10860,7 +10860,7 @@ msgstr ""
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2767
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2772
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -11468,7 +11468,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11538,7 +11538,7 @@ msgstr ""
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11699,11 +11699,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4486
+#: erpnext/controllers/accounts_controller.py:4501
 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:4474
+#: erpnext/controllers/accounts_controller.py:4489
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11811,7 +11811,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:839
 msgid "Company field is required"
 msgstr ""
 
@@ -11877,11 +11877,11 @@ msgid "Company {0} added multiple times"
 msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:540
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311
 msgid "Company {0} does not exist"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr ""
 
@@ -11980,7 +11980,7 @@ msgstr ""
 msgid "Completed Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1710
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1711
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12372,7 +12372,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1936
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1941
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12731,15 +12731,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3040
+#: erpnext/controllers/accounts_controller.py:3055
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3047
+#: erpnext/controllers/accounts_controller.py:3062
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3043
+#: erpnext/controllers/accounts_controller.py:3058
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -13255,7 +13255,7 @@ msgstr ""
 msgid "Could Not Delete Demo Data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:639
+#: erpnext/selling/doctype/quotation/quotation.py:643
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr ""
 
@@ -13796,7 +13796,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2097
+#: erpnext/stock/stock_ledger.py:2110
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13868,7 +13868,7 @@ msgstr ""
 msgid "Creating Delivery Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr ""
 
@@ -14069,7 +14069,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:658
+#: erpnext/selling/doctype/customer/customer.py:663
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14140,7 +14140,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
-#: erpnext/controllers/accounts_controller.py:2444
+#: erpnext/controllers/accounts_controller.py:2459
 msgid "Credit To"
 msgstr ""
 
@@ -14149,16 +14149,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:624
-#: erpnext/selling/doctype/customer/customer.py:679
+#: erpnext/selling/doctype/customer/customer.py:629
+#: erpnext/selling/doctype/customer/customer.py:684
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:406
+#: erpnext/selling/doctype/customer/customer.py:411
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:683
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14499,7 +14499,8 @@ msgstr ""
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr ""
 
@@ -14705,7 +14706,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:501
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15534,7 +15535,7 @@ msgstr ""
 msgid "Dear"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:382
 msgid "Dear System Manager,"
 msgstr ""
 
@@ -15653,7 +15654,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2444
+#: erpnext/controllers/accounts_controller.py:2459
 msgid "Debit To"
 msgstr ""
 
@@ -15837,15 +15838,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2528
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4094
+#: erpnext/controllers/accounts_controller.py:4109
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2525
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2530
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16401,6 +16402,7 @@ msgstr ""
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:764
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16583,7 +16585,7 @@ msgstr ""
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071
 #: erpnext/public/js/utils.js:916
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:632
@@ -16790,7 +16792,7 @@ msgstr ""
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019
 msgid "Demand Qty"
 msgstr ""
 
@@ -17391,7 +17393,7 @@ msgstr ""
 msgid "Disabled items cannot be selected in any transaction."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:972
+#: erpnext/controllers/accounts_controller.py:984
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr ""
 
@@ -17400,7 +17402,7 @@ msgstr ""
 msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:986
+#: erpnext/controllers/accounts_controller.py:998
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr ""
 
@@ -17417,8 +17419,8 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:442
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17428,7 +17430,7 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
@@ -18064,7 +18066,7 @@ msgstr ""
 msgid "Document Type "
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr ""
 
@@ -18720,7 +18722,7 @@ msgstr ""
 msgid "Email Receipt"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:389
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390
 msgid "Email Sent to Supplier {0}"
 msgstr ""
 
@@ -18936,7 +18938,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:381
+#: erpnext/manufacturing/doctype/job_card/job_card.py:382
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19331,7 +19333,7 @@ msgstr ""
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:374
 msgid "End Transit"
 msgstr ""
 
@@ -19530,6 +19532,8 @@ msgstr ""
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr ""
@@ -19687,7 +19691,7 @@ msgstr ""
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2379
+#: erpnext/stock/stock_ledger.py:2392
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19701,7 +19705,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1418
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19709,7 +19713,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1179
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1180
 msgid "Excess Transfer"
 msgstr ""
 
@@ -19749,8 +19753,8 @@ msgstr ""
 msgid "Exchange Gain/Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1845
-#: erpnext/controllers/accounts_controller.py:1930
+#: erpnext/controllers/accounts_controller.py:1860
+#: erpnext/controllers/accounts_controller.py:1945
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -19854,7 +19858,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1521
 msgid "Excise Invoice"
 msgstr ""
 
@@ -20186,7 +20190,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:312
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:525
 msgid "Expired Batches"
 msgstr ""
 
@@ -20259,7 +20263,7 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:268
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr ""
 
@@ -20397,7 +20401,7 @@ msgstr ""
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:860
+#: erpnext/setup/doctype/company/company.py:867
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20509,7 +20513,7 @@ msgid "Fetch Value From"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:816
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20561,11 +20565,11 @@ msgstr ""
 msgid "Field in Bank Transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -20850,15 +20854,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4080
+#: erpnext/controllers/accounts_controller.py:4095
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4097
+#: erpnext/controllers/accounts_controller.py:4112
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4091
+#: erpnext/controllers/accounts_controller.py:4106
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20946,7 +20950,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21199,7 +21203,7 @@ msgstr ""
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:968
+#: erpnext/selling/doctype/customer/customer.py:973
 msgid "Following fields are mandatory to create address:"
 msgstr ""
 
@@ -21301,7 +21305,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1510
+#: erpnext/controllers/accounts_controller.py:1525
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21385,7 +21389,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2920
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
@@ -21402,7 +21406,7 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21912,7 +21916,7 @@ msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
 msgstr ""
 
 #. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22395,11 +22399,11 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.js:241
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:468
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:515
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:548
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:615
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:783
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -22415,8 +22419,8 @@ msgid "Get Items for Purchase Only"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -22611,7 +22615,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2777
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22758,7 +22762,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr ""
 
@@ -22892,7 +22896,7 @@ msgstr ""
 msgid "Group By Customer"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr ""
 
@@ -22934,7 +22938,7 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
@@ -23041,7 +23045,7 @@ msgstr ""
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr ""
 
@@ -23242,7 +23246,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2082
+#: erpnext/stock/stock_ledger.py:2095
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23901,7 +23905,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2092
+#: erpnext/stock/stock_ledger.py:2105
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23947,7 +23951,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2085
+#: erpnext/stock/stock_ledger.py:2098
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24358,7 +24362,7 @@ msgstr ""
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
@@ -24880,6 +24884,10 @@ msgstr ""
 msgid "Incorrect Date"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158
 msgid "Incorrect Invoice"
 msgstr ""
@@ -25033,7 +25041,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -25086,7 +25094,7 @@ msgid "Inspected By"
 msgstr ""
 
 #: erpnext/controllers/stock_controller.py:1688
-#: erpnext/manufacturing/doctype/job_card/job_card.py:838
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
 msgid "Inspection Rejected"
 msgstr ""
 
@@ -25110,7 +25118,7 @@ msgid "Inspection Required before Purchase"
 msgstr ""
 
 #: erpnext/controllers/stock_controller.py:1673
-#: erpnext/manufacturing/doctype/job_card/job_card.py:819
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
 msgid "Inspection Submission"
 msgstr ""
 
@@ -25179,11 +25187,11 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3976
-#: erpnext/controllers/accounts_controller.py:3998
-#: erpnext/controllers/accounts_controller.py:4516
-#: erpnext/controllers/accounts_controller.py:4522
-#: erpnext/controllers/accounts_controller.py:4544
+#: erpnext/controllers/accounts_controller.py:3991
+#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4531
+#: erpnext/controllers/accounts_controller.py:4537
+#: erpnext/controllers/accounts_controller.py:4559
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25192,12 +25200,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:168
 #: erpnext/stock/doctype/pick_list/pick_list.py:1123
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1261
-#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1773
-#: erpnext/stock/stock_ledger.py:2270
+#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1765
+#: erpnext/stock/stock_ledger.py:2283
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2285
+#: erpnext/stock/stock_ledger.py:2298
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25352,15 +25360,19 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:265
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:272
+msgid "Internal Customer Already Exists"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:266
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1150
 msgid "Internal Purchase Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:872
+#: erpnext/controllers/accounts_controller.py:884
 msgid "Internal Sale or Delivery Reference missing."
 msgstr ""
 
@@ -25368,18 +25380,22 @@ msgstr ""
 msgid "Internal Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:874
+#: erpnext/controllers/accounts_controller.py:886
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
+#: erpnext/buying/doctype/supplier/supplier.py:193
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:185
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:187
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25399,7 +25415,7 @@ msgstr ""
 msgid "Internal Transfer"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:883
+#: erpnext/controllers/accounts_controller.py:895
 msgid "Internal Transfer Reference Missing"
 msgstr ""
 
@@ -25443,8 +25459,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3286
-#: erpnext/controllers/accounts_controller.py:3294
+#: erpnext/controllers/accounts_controller.py:3301
+#: erpnext/controllers/accounts_controller.py:3309
 msgid "Invalid Account"
 msgstr ""
 
@@ -25504,11 +25520,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:365
 #: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3309
+#: erpnext/controllers/accounts_controller.py:3324
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:385
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25541,7 +25557,7 @@ msgstr ""
 msgid "Invalid Document Type"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -25619,12 +25635,12 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4018
-#: erpnext/controllers/accounts_controller.py:4032
+#: erpnext/controllers/accounts_controller.py:4033
+#: erpnext/controllers/accounts_controller.py:4047
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1528
+#: erpnext/controllers/accounts_controller.py:1543
 msgid "Invalid Quantity"
 msgstr ""
 
@@ -25649,20 +25665,20 @@ msgstr ""
 msgid "Invalid Schedule"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:311
+#: erpnext/controllers/selling_controller.py:303
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2308
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1467
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1502
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -25702,7 +25718,7 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:278
+#: erpnext/selling/doctype/quotation/quotation.py:282
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
@@ -25778,7 +25794,7 @@ msgstr ""
 msgid "Inventory Dimension"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
@@ -27049,8 +27065,8 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
@@ -27537,8 +27553,8 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
@@ -27952,7 +27968,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4016
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4076
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27982,15 +27998,15 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4072
+#: erpnext/controllers/accounts_controller.py:4087
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1601
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:239
+#: erpnext/stock/doctype/material_request/material_request.py:256
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28025,7 +28041,7 @@ msgstr ""
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:694
+#: erpnext/stock/doctype/material_request/material_request.py:711
 msgid "Item {0} cannot be ordered more than once"
 msgstr ""
 
@@ -28035,7 +28051,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:687
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr ""
 
@@ -28047,7 +28063,7 @@ msgstr ""
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:847
 msgid "Item {0} entered multiple times."
 msgstr ""
 
@@ -28107,7 +28123,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2746
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28127,7 +28143,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1987
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -28237,11 +28253,11 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4330
+#: erpnext/controllers/accounts_controller.py:4345
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4323
+#: erpnext/controllers/accounts_controller.py:4338
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -28253,7 +28269,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1597
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28328,7 +28344,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1036
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:408
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28357,7 +28373,7 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28396,11 +28412,11 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1692
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1693
 msgid "Job Card {0} has been completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1483
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1484
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -28476,7 +28492,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2970
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2975
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28697,7 +28713,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1039
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -28891,7 +28907,7 @@ msgstr ""
 msgid "Last Scanned Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -29007,7 +29023,7 @@ msgstr ""
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr ""
@@ -30074,7 +30090,7 @@ msgstr ""
 msgid "Mandatory For Profit and Loss Account"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:643
+#: erpnext/selling/doctype/quotation/quotation.py:647
 msgid "Mandatory Missing"
 msgstr ""
 
@@ -30157,8 +30173,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1742
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30308,7 +30324,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3047
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3107
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30588,12 +30604,12 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1800
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:671
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -30682,13 +30698,13 @@ msgstr ""
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:485
-#: erpnext/stock/doctype/material_request/material_request.py:545
+#: erpnext/stock/doctype/material_request/material_request.py:502
+#: erpnext/stock/doctype/material_request/material_request.py:562
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:316
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:153
 #: erpnext/stock/workspace/stock/stock.json
@@ -30776,7 +30792,7 @@ msgstr ""
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:158
+#: erpnext/stock/doctype/material_request/material_request.py:174
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr ""
 
@@ -30912,7 +30928,7 @@ msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:189
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -30987,7 +31003,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1100
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:411
 msgid "Max: {0}"
 msgstr ""
 
@@ -31017,11 +31033,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4632
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4692
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4683
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31044,7 +31060,7 @@ msgstr ""
 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:279
+#: erpnext/controllers/selling_controller.py:271
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
@@ -31082,7 +31098,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2098
+#: erpnext/stock/stock_ledger.py:2111
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31338,7 +31354,7 @@ msgid "Min Grade"
 msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr ""
@@ -31464,7 +31480,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:797
+#: erpnext/controllers/buying_controller.py:789
 msgid "Mismatch"
 msgstr ""
 
@@ -31506,7 +31522,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2186
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2243
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -31796,7 +31812,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:454
+#: erpnext/selling/doctype/customer/customer.py:459
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
@@ -31822,11 +31838,11 @@ msgstr ""
 msgid "Multiple company fields available: {0}. Please select manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:1386
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2193
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2250
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31838,7 +31854,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1586
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:645
+#: erpnext/utilities/transaction_base.py:646
 msgid "Must be Whole Number"
 msgstr ""
 
@@ -32288,7 +32304,7 @@ msgstr ""
 msgid "Net Weight UOM"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1734
+#: erpnext/controllers/accounts_controller.py:1749
 msgid "Net total calculation precision loss"
 msgstr ""
 
@@ -32467,7 +32483,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:419
+#: erpnext/selling/doctype/customer/customer.py:424
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr ""
 
@@ -33053,7 +33069,8 @@ msgstr ""
 msgid "Non-Current Liabilities"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr ""
 
@@ -33160,7 +33177,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -33180,11 +33197,11 @@ msgstr ""
 msgid "Not in stock"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33210,7 +33227,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:772
+#: erpnext/controllers/accounts_controller.py:784
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33257,7 +33274,7 @@ msgstr ""
 msgid "Notes HTML"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr ""
 
@@ -33270,11 +33287,11 @@ msgstr ""
 msgid "Nothing more to show."
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1332
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -33521,7 +33538,7 @@ msgstr ""
 msgid "Oldest Of Invoice Or Advance"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040
 msgid "On Hand"
 msgstr ""
 
@@ -33681,7 +33698,7 @@ msgstr ""
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
@@ -33718,7 +33735,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1757
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34191,7 +34208,7 @@ msgstr ""
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1328
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1329
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
@@ -34847,7 +34864,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2252
+#: erpnext/controllers/accounts_controller.py:2267
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -34884,11 +34901,11 @@ msgstr ""
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:708
+#: erpnext/selling/doctype/customer/customer.py:713
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:703
+#: erpnext/selling/doctype/customer/customer.py:708
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35951,7 +35968,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
@@ -36016,7 +36033,7 @@ msgstr ""
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2536
+#: erpnext/controllers/accounts_controller.py:2551
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -36520,7 +36537,7 @@ msgstr ""
 msgid "Payment Entry is already created"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1700
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
@@ -36804,7 +36821,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/accounts_controller.py:2818
+#: erpnext/controllers/accounts_controller.py:2833
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
@@ -37140,11 +37157,11 @@ msgstr ""
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1663
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1664
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1657
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1658
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37762,7 +37779,7 @@ msgstr ""
 msgid "Planned Operating Cost"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046
 msgid "Planned Purchase Order"
 msgstr ""
 
@@ -37772,7 +37789,7 @@ msgstr ""
 #. Label of the planned_qty (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
@@ -37804,7 +37821,7 @@ msgstr ""
 msgid "Planned Start Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051
 msgid "Planned Work Order"
 msgstr ""
 
@@ -37882,7 +37899,7 @@ msgstr ""
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:133
+#: erpnext/buying/doctype/supplier/supplier.py:134
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -37894,7 +37911,7 @@ msgstr ""
 msgid "Please add Operations first."
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:220
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
 msgstr ""
 
@@ -37955,7 +37972,7 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436
 msgid "Please cancel related transaction."
 msgstr ""
 
@@ -38016,15 +38033,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:650
+#: erpnext/selling/doctype/customer/customer.py:655
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:643
+#: erpnext/selling/doctype/customer/customer.py:648
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
@@ -38032,7 +38049,7 @@ msgstr ""
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:641
+#: erpnext/selling/doctype/quotation/quotation.py:645
 msgid "Please create Customer from Lead {0}."
 msgstr ""
 
@@ -38040,11 +38057,11 @@ msgstr ""
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:873
+#: erpnext/controllers/accounts_controller.py:885
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr ""
 
@@ -38088,7 +38105,7 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:857
+#: erpnext/controllers/selling_controller.py:849
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
@@ -38227,7 +38244,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3037
+#: erpnext/controllers/accounts_controller.py:3052
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -38267,7 +38284,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1275
+#: erpnext/controllers/buying_controller.py:1267
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -38398,7 +38415,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:731
+#: erpnext/controllers/buying_controller.py:723
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr ""
 
@@ -38502,11 +38519,11 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2110
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2167
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2893
+#: erpnext/controllers/accounts_controller.py:2908
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -38515,7 +38532,7 @@ msgid "Please select a BOM"
 msgstr ""
 
 #: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1856
+#: erpnext/stock/doctype/pick_list/pick_list.py:1857
 msgid "Please select a Company"
 msgstr ""
 
@@ -38551,7 +38568,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1841
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1842
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -38944,7 +38961,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2452
+#: erpnext/controllers/accounts_controller.py:2467
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -38968,11 +38985,11 @@ msgstr ""
 msgid "Please set the Item Code first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1905
 msgid "Please set the Target Warehouse in the Job Card"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1908
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1909
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr ""
 
@@ -39007,7 +39024,7 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/buying_controller.py:337
 #: erpnext/controllers/stock_controller.py:937
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
@@ -39038,7 +39055,7 @@ msgstr ""
 msgid "Please specify Company to proceed"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3268
+#: erpnext/controllers/accounts_controller.py:3283
 #: erpnext/public/js/controllers/accounts.js:114
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
@@ -39358,7 +39375,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2997
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -40337,7 +40354,7 @@ msgstr ""
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1660
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1661
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41208,8 +41225,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:385
-#: erpnext/controllers/buying_controller.py:399
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:391
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -41256,7 +41273,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41350,7 +41367,7 @@ msgstr ""
 #: 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:1008
+#: erpnext/controllers/buying_controller.py:1000
 #: 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
@@ -41464,7 +41481,7 @@ msgstr ""
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1384
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386
 msgid "Purchase Order {0} created"
 msgstr ""
 
@@ -41502,7 +41519,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2084
+#: erpnext/controllers/accounts_controller.py:2099
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -41739,7 +41756,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41879,7 +41896,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr ""
 
@@ -41976,7 +41993,7 @@ msgstr ""
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42083,7 +42100,7 @@ msgstr ""
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -42325,22 +42342,22 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#: erpnext/manufacturing/doctype/job_card/job_card.py:805
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
-#: erpnext/manufacturing/doctype/job_card/job_card.py:824
+#: erpnext/manufacturing/doctype/job_card/job_card.py:816
+#: erpnext/manufacturing/doctype/job_card/job_card.py:825
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:834
-#: erpnext/manufacturing/doctype/job_card/job_card.py:843
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/job_card/job_card.py:844
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:436
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:219
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -42472,7 +42489,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:498
@@ -42488,7 +42505,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42497,7 +42514,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42607,11 +42624,11 @@ msgstr ""
 msgid "Quantity and Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:261
+#: erpnext/stock/doctype/material_request/material_request.py:278
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:704
+#: erpnext/stock/doctype/material_request/material_request.py:721
 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
 msgstr ""
 
@@ -42655,7 +42672,7 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2908
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2913
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -42682,7 +42699,7 @@ msgstr ""
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr ""
@@ -42809,7 +42826,7 @@ msgstr ""
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:363
+#: erpnext/selling/doctype/quotation/quotation.py:367
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57
 msgid "Quotations"
 msgstr ""
@@ -42818,7 +42835,7 @@ msgstr ""
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr ""
 
@@ -42838,7 +42855,7 @@ msgstr ""
 msgid "RFQ and Purchase Order Settings"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:139
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
 msgstr ""
 
@@ -42958,7 +42975,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr ""
 
@@ -43117,7 +43134,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4198
+#: erpnext/controllers/accounts_controller.py:4213
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -43653,7 +43670,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -44154,7 +44171,7 @@ msgstr ""
 msgid "Refresh Plaid Link"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:393
+#: erpnext/stock/reorder_item.py:397
 msgid "Regards,"
 msgstr ""
 
@@ -44276,7 +44293,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081
 msgid "Release Date"
 msgstr ""
 
@@ -44831,8 +44848,8 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:342
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:444
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -44982,7 +44999,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -45179,7 +45196,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2385
+#: erpnext/stock/stock_ledger.py:2398
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -45197,13 +45214,13 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2369
+#: erpnext/stock/stock_ledger.py:2382
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2414
+#: erpnext/stock/stock_ledger.py:2427
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -45215,7 +45232,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:740
+#: erpnext/controllers/buying_controller.py:732
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -45696,7 +45713,7 @@ msgstr ""
 msgid "Returns"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46196,7 +46213,7 @@ msgstr ""
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1362
+#: erpnext/controllers/accounts_controller.py:1374
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr ""
 
@@ -46261,35 +46278,35 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3900
+#: erpnext/controllers/accounts_controller.py:3915
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3874
+#: erpnext/controllers/accounts_controller.py:3889
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3893
+#: erpnext/controllers/accounts_controller.py:3908
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3880
+#: erpnext/controllers/accounts_controller.py:3895
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3886
+#: erpnext/controllers/accounts_controller.py:3901
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4208
+#: erpnext/controllers/accounts_controller.py:4223
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1171
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1172
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46444,7 +46461,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:901
+#: erpnext/manufacturing/doctype/job_card/job_card.py:902
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -46452,7 +46469,7 @@ msgstr ""
 msgid "Row #{0}: Item added"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -46604,7 +46621,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1525
+#: erpnext/controllers/accounts_controller.py:1540
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46620,8 +46637,8 @@ msgstr ""
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:940
 #: erpnext/controllers/accounts_controller.py:952
+#: erpnext/controllers/accounts_controller.py:964
 #: erpnext/utilities/transaction_base.py:172
 #: erpnext/utilities/transaction_base.py:178
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
@@ -46667,7 +46684,7 @@ msgstr ""
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:297
+#: erpnext/controllers/selling_controller.py:289
 msgid ""
 "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
@@ -46727,11 +46744,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1442
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1499
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1521
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -46852,7 +46869,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4015
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46860,35 +46877,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:315
+#: erpnext/controllers/buying_controller.py:307
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:671
+#: erpnext/controllers/buying_controller.py:663
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1150
+#: erpnext/controllers/buying_controller.py:1142
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:794
+#: erpnext/controllers/buying_controller.py:786
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:807
+#: erpnext/controllers/buying_controller.py:799
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:760
+#: erpnext/controllers/buying_controller.py:752
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:306
+#: erpnext/controllers/buying_controller.py:298
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1267
+#: erpnext/controllers/buying_controller.py:1259
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -46961,7 +46978,7 @@ msgstr ""
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:752
+#: erpnext/manufacturing/doctype/job_card/job_card.py:753
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -46969,7 +46986,7 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2122
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -47001,11 +47018,11 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:1052
+#: erpnext/stock/doctype/material_request/material_request.py:1073
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -47013,15 +47030,15 @@ msgstr ""
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:909
+#: erpnext/controllers/selling_controller.py:901
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:289
+#: erpnext/controllers/selling_controller.py:281
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3306
+#: erpnext/controllers/accounts_controller.py:3321
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -47041,7 +47058,7 @@ msgstr ""
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:879
+#: erpnext/controllers/selling_controller.py:871
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
@@ -47049,7 +47066,7 @@ msgstr ""
 msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2806
+#: erpnext/controllers/accounts_controller.py:2821
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr ""
 
@@ -47086,7 +47103,7 @@ msgstr ""
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:162
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163
 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
 msgstr ""
 
@@ -47094,7 +47111,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:330
+#: erpnext/manufacturing/doctype/job_card/job_card.py:331
 #: erpnext/projects/doctype/timesheet/timesheet.py:225
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr ""
@@ -47103,7 +47120,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:321
+#: erpnext/manufacturing/doctype/job_card/job_card.py:322
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -47119,7 +47136,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:644
+#: erpnext/controllers/selling_controller.py:636
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -47239,7 +47256,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2078
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2135
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -47259,7 +47276,7 @@ msgstr ""
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3283
+#: erpnext/controllers/accounts_controller.py:3298
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -47267,7 +47284,7 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4171
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
@@ -47292,7 +47309,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1244
+#: erpnext/controllers/accounts_controller.py:1256
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
@@ -47304,7 +47321,7 @@ msgstr ""
 msgid "Row {0}: {1} must be greater than 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:850
+#: erpnext/controllers/accounts_controller.py:862
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
@@ -47320,11 +47337,11 @@ msgstr ""
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:640
+#: erpnext/utilities/transaction_base.py:641
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1132
+#: erpnext/controllers/buying_controller.py:1124
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -47350,7 +47367,7 @@ msgstr ""
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2817
+#: erpnext/controllers/accounts_controller.py:2832
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr ""
 
@@ -47529,7 +47546,7 @@ msgstr ""
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -47850,7 +47867,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:486
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48188,7 +48205,7 @@ msgstr ""
 msgid "Sales Person"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:271
+#: erpnext/controllers/selling_controller.py:263
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr ""
 
@@ -48411,7 +48428,7 @@ msgstr ""
 msgid "Same item cannot be entered multiple times."
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130
 msgid "Same supplier has been entered multiple times"
 msgstr ""
 
@@ -48423,7 +48440,7 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:564
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
@@ -48440,7 +48457,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4674
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -49080,7 +49097,7 @@ msgid "Select a Supplier"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:552
-#: erpnext/stock/doctype/material_request/material_request.py:699
+#: erpnext/stock/doctype/material_request/material_request.py:716
 msgid "Select a Supplier for Item {0}"
 msgstr ""
 
@@ -49121,7 +49138,7 @@ msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:539
-#: erpnext/stock/doctype/material_request/material_request.py:680
+#: erpnext/stock/doctype/material_request/material_request.py:697
 msgid "Select at least one Item"
 msgstr ""
 
@@ -49143,7 +49160,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3058
+#: erpnext/controllers/accounts_controller.py:3073
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -49591,7 +49608,7 @@ msgstr ""
 msgid "Serial No / Batch"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:107
+#: erpnext/controllers/selling_controller.py:99
 msgid "Serial No Already Assigned"
 msgstr ""
 
@@ -49677,7 +49694,7 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -49714,10 +49731,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:104
+#: erpnext/controllers/selling_controller.py:96
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
@@ -49760,7 +49781,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2375
+#: erpnext/stock/stock_ledger.py:2388
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -49926,7 +49947,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:147
+#: erpnext/buying/doctype/supplier/supplier.py:148
 msgid "Series is mandatory"
 msgstr ""
 
@@ -50931,8 +50952,8 @@ msgstr ""
 msgid "Shortage Qty"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr ""
 
@@ -50977,7 +50998,7 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -51063,7 +51084,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -51177,7 +51198,7 @@ msgstr ""
 msgid "Show zero values"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr ""
 
@@ -51364,7 +51385,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4466
+#: erpnext/controllers/accounts_controller.py:4481
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51427,7 +51448,7 @@ msgstr ""
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2830
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2887
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -51465,7 +51486,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
@@ -52099,7 +52120,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
 msgid "Stock Entry {0} has created"
 msgstr ""
 
@@ -52393,7 +52414,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1039
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2408
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2413
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -52748,7 +52769,7 @@ msgstr ""
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -53242,11 +53263,11 @@ msgstr ""
 msgid "Submit this Work Order for further processing."
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:324
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1653
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1654
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -53686,7 +53707,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
@@ -53895,10 +53916,14 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:518
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
@@ -54147,7 +54172,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2297
+#: erpnext/controllers/accounts_controller.py:2312
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -54329,7 +54354,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:802
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
@@ -54357,7 +54382,7 @@ msgstr ""
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:885
+#: erpnext/controllers/selling_controller.py:877
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
@@ -54554,7 +54579,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:262
+#: erpnext/controllers/buying_controller.py:254
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -55354,7 +55379,7 @@ msgstr ""
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:429
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
 msgstr ""
 
@@ -55391,7 +55416,7 @@ msgstr ""
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3317
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3377
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -55411,7 +55436,7 @@ msgstr ""
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3273
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3333
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -55427,7 +55452,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2248
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2305
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -55487,11 +55512,11 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1416
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1417
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1496
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1497
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -55615,7 +55640,7 @@ msgstr ""
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:1062
+#: erpnext/stock/doctype/material_request/material_request.py:1083
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -55638,7 +55663,7 @@ msgstr ""
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1334
+#: erpnext/controllers/buying_controller.py:1326
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -55646,7 +55671,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1327
+#: erpnext/controllers/buying_controller.py:1319
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -55804,7 +55829,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:868
+#: erpnext/stock/stock_ledger.py:858
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr ""
 
@@ -55838,11 +55863,11 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:400
+#: erpnext/stock/doctype/material_request/material_request.py:417
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:407
+#: erpnext/stock/doctype/material_request/material_request.py:424
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
@@ -55910,7 +55935,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:1068
+#: erpnext/stock/doctype/material_request/material_request.py:1089
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -55918,7 +55943,7 @@ msgstr ""
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1034
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1035
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -56003,7 +56028,7 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2185
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2242
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56424,7 +56449,7 @@ msgstr ""
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:886
+#: erpnext/controllers/selling_controller.py:878
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
@@ -56535,7 +56560,7 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:893
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
@@ -56603,7 +56628,7 @@ msgstr ""
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:572
+#: erpnext/projects/doctype/timesheet/timesheet.py:575
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr ""
@@ -56915,7 +56940,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
-#: erpnext/controllers/accounts_controller.py:3316
+#: erpnext/controllers/accounts_controller.py:3331
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
@@ -57249,7 +57274,7 @@ msgstr ""
 msgid "Total Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:913
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -57499,7 +57524,8 @@ msgstr ""
 msgid "Total Number of Depreciations"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr ""
 
@@ -57555,7 +57581,7 @@ msgstr ""
 msgid "Total Paid Amount"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2871
+#: erpnext/controllers/accounts_controller.py:2886
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr ""
 
@@ -57854,7 +57880,7 @@ msgstr ""
 msgid "Total Workstation Time (In Hours)"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:257
+#: erpnext/controllers/selling_controller.py:249
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
@@ -58014,7 +58040,7 @@ msgstr ""
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1094
+#: erpnext/setup/doctype/company/company.py:1101
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -58147,7 +58173,7 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:870
+#: erpnext/manufacturing/doctype/job_card/job_card.py:871
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
@@ -58341,7 +58367,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:594
 msgid "Transit Entry"
 msgstr ""
 
@@ -58404,7 +58430,7 @@ msgid "Tree Details"
 msgstr ""
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr ""
 
@@ -58658,7 +58684,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: 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
@@ -58762,7 +58788,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4536
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4596
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -58946,7 +58972,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4198
+#: erpnext/controllers/accounts_controller.py:4213
 msgid "Unit Price"
 msgstr ""
 
@@ -59953,7 +59979,7 @@ msgstr ""
 msgid "Validity in Days"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:382
+#: erpnext/selling/doctype/quotation/quotation.py:386
 msgid "Validity period of this quotation has ended."
 msgstr ""
 
@@ -60026,11 +60052,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2101
+#: erpnext/stock/stock_ledger.py:2114
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2079
+#: erpnext/stock/stock_ledger.py:2092
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -60062,7 +60088,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292
-#: erpnext/controllers/accounts_controller.py:3340
+#: erpnext/controllers/accounts_controller.py:3355
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
@@ -60102,8 +60128,8 @@ msgstr ""
 msgid "Value Details"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr ""
@@ -60940,7 +60966,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:308
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -61061,7 +61087,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:878
+#: erpnext/stock/stock_ledger.py:868
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -61244,7 +61270,7 @@ msgstr ""
 msgid "Website:"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr ""
@@ -61597,7 +61623,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:219
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:1069
+#: erpnext/stock/doctype/material_request/material_request.py:1090
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -61677,7 +61703,7 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:1075
+#: erpnext/stock/doctype/material_request/material_request.py:1096
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
@@ -61685,8 +61711,8 @@ msgstr ""
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2771
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2776
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2857
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -61694,11 +61720,11 @@ msgstr ""
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1413
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415
 msgid "Work Order {0} created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2903
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
@@ -61707,7 +61733,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:1063
+#: erpnext/stock/doctype/material_request/material_request.py:1084
 msgid "Work Orders"
 msgstr ""
 
@@ -62030,7 +62056,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3995
+#: erpnext/controllers/accounts_controller.py:4010
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -62038,7 +62064,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -62111,7 +62137,7 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1509
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1510
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62196,7 +62222,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3988
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -62208,11 +62234,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4541
+#: erpnext/controllers/accounts_controller.py:4556
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4521
+#: erpnext/controllers/accounts_controller.py:4536
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62220,7 +62246,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4515
+#: erpnext/controllers/accounts_controller.py:4530
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62276,7 +62302,7 @@ msgstr ""
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3291
+#: erpnext/controllers/accounts_controller.py:3306
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -62354,7 +62380,7 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:376
+#: erpnext/stock/reorder_item.py:380
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
@@ -62362,7 +62388,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2093
+#: erpnext/stock/stock_ledger.py:2106
 msgid "after"
 msgstr ""
 
@@ -62390,7 +62416,7 @@ msgstr ""
 msgid "at"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr ""
 
@@ -62508,7 +62534,7 @@ msgstr ""
 msgid "material_request_item"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:218
+#: erpnext/controllers/selling_controller.py:210
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -62554,7 +62580,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2094
+#: erpnext/stock/stock_ledger.py:2107
 msgid "performing either one below:"
 msgstr ""
 
@@ -62698,7 +62724,7 @@ msgstr ""
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1354
+#: erpnext/controllers/accounts_controller.py:1366
 msgid "{0} '{1}' is disabled"
 msgstr ""
 
@@ -62714,7 +62740,7 @@ msgstr ""
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2451
+#: erpnext/controllers/accounts_controller.py:2466
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -62750,7 +62776,7 @@ msgstr ""
 msgid "{0} Operations: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:279
+#: erpnext/stock/doctype/material_request/material_request.py:296
 msgid "{0} Request for {1}"
 msgstr ""
 
@@ -62820,13 +62846,17 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:147
 msgid "{0} cannot be zero"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
-#: erpnext/stock/doctype/material_request/material_request.py:740
+#: erpnext/stock/doctype/material_request/material_request.py:757
 #: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
@@ -62844,7 +62874,7 @@ msgstr ""
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:147
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr ""
 
@@ -62894,7 +62924,7 @@ msgstr ""
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2811
+#: erpnext/controllers/accounts_controller.py:2826
 msgid "{0} in row {1}"
 msgstr ""
 
@@ -62957,7 +62987,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3248
+#: erpnext/controllers/accounts_controller.py:3263
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
@@ -63005,7 +63035,7 @@ msgstr ""
 msgid "{0} is not running. Cannot trigger events for this Document"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:835
+#: erpnext/stock/doctype/material_request/material_request.py:852
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
@@ -63017,6 +63047,10 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
+#: erpnext/setup/doctype/company/company.py:763
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:537
 msgid "{0} items disassembled"
 msgstr ""
@@ -63090,20 +63124,20 @@ msgstr ""
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1746 erpnext/stock/stock_ledger.py:2261
-#: erpnext/stock/stock_ledger.py:2275
+#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2274
+#: erpnext/stock/stock_ledger.py:2288
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2362 erpnext/stock/stock_ledger.py:2407
+#: erpnext/stock/stock_ledger.py:2375 erpnext/stock/stock_ledger.py:2420
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1740
+#: erpnext/stock/stock_ledger.py:1732
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -63123,7 +63157,7 @@ msgstr ""
 msgid "{0} view is currently unsupported in Custom Financial Report."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:732
+#: erpnext/stock/doctype/material_request/material_request.py:749
 msgid "{0} was set to today for items whose requested date has passed"
 msgstr ""
 
@@ -63135,7 +63169,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1043
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1044
 msgid "{0} {1}"
 msgstr ""
 
@@ -63175,11 +63209,11 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:426
 #: erpnext/selling/doctype/sales_order/sales_order.py:601
-#: erpnext/stock/doctype/material_request/material_request.py:306
+#: erpnext/stock/doctype/material_request/material_request.py:323
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:333
+#: erpnext/stock/doctype/material_request/material_request.py:350
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr ""
 
@@ -63203,16 +63237,16 @@ msgstr ""
 msgid "{0} {1} is blocked."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:486
 #: erpnext/controllers/subcontracting_controller.py:1174
 msgid "{0} {1} is cancelled or closed"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:502
 msgid "{0} {1} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:323
+#: erpnext/stock/doctype/material_request/material_request.py:340
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
@@ -63345,8 +63379,8 @@ msgstr ""
 msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1400
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1401
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1409
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr ""
 
@@ -63370,6 +63404,10 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:899
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -63394,15 +63432,15 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1101
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1007
+#: erpnext/controllers/buying_controller.py:999
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:723
+#: erpnext/controllers/buying_controller.py:715
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -63422,7 +63460,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:290
+#: erpnext/controllers/buying_controller.py:282
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""