From b0bf62f048c411cca44e666598415042d3ed574f Mon Sep 17 00:00:00 2001
From: frappe-pr-bot <developers@erpnext.com>
Date: Mon, 6 Jul 2026 11:33:21 +0000
Subject: [PATCH] chore: sync nl translation to version-16-hotfix

---
 erpnext/locale/nl.po | 1911 +++++++++++++++++++++---------------------
 1 file changed, 977 insertions(+), 934 deletions(-)

diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po
index 60f886e1b58..a8f98fa5500 100644
--- a/erpnext/locale/nl.po
+++ b/erpnext/locale/nl.po
@@ -3,8 +3,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version:  frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-06-28 10:20+0000\n"
-"PO-Revision-Date: 2026-06-29 11:40+0000\n"
+"POT-Creation-Date: 2026-07-05 10:19+0000\n"
+"PO-Revision-Date: 2026-07-06 11:32+0000\n"
 "Last-Translator: hello@frappe.io\n"
 "Language: nl_NL\n"
 "Language-Team: Dutch\n"
@@ -14,7 +14,7 @@ msgstr ""
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
 msgid ""
 "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
@@ -92,15 +92,15 @@ msgstr " Uitbesteed werk"
 msgid " Summary"
 msgstr " Samenvatting"
 
-#: erpnext/stock/doctype/item/item.py:265
+#: erpnext/stock/doctype/item/item.py:266
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Door klant geleverd artikel\" kan niet ook Aankoop artikel zijn"
 
-#: erpnext/stock/doctype/item/item.py:267
+#: erpnext/stock/doctype/item/item.py:268
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"Door klant geleverd artikel\" kan geen waarderingstarief hebben"
 
-#: erpnext/stock/doctype/item/item.py:366
+#: erpnext/stock/doctype/item/item.py:367
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "“Is Vast Activa” kan niet uitgevinkt worden, omdat er een activa-record bestaat voor het artikel."
 
@@ -265,7 +265,7 @@ msgstr "% van de materialen geleverd voor deze verkooporder"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% van de materialen geleverd voor deze verkooporder"
 
-#: erpnext/controllers/accounts_controller.py:2394
+#: erpnext/controllers/accounts_controller.py:2414
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "\"Rekening\" in het gedeelte Boekhouding van Klant {0}"
 
@@ -281,7 +281,7 @@ msgstr "'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul"
 
-#: erpnext/controllers/accounts_controller.py:2399
+#: erpnext/controllers/accounts_controller.py:2419
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standaard {0} rekening' in Bedrijf {1}"
 
@@ -299,15 +299,15 @@ msgstr "\"Vanaf datum\" is vereist"
 msgid "'From Date' must be after 'To Date'"
 msgstr "'Vanaf Datum' moet na 'Tot Datum' zijn"
 
-#: erpnext/stock/doctype/item/item.py:449
+#: erpnext/stock/doctype/item/item.py:450
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
 msgstr "'Heeft serienummer' kan niet 'ja' zijn voor niet-voorraadartikel"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
 msgstr "'Inspectie vereist vóór levering' is uitgeschakeld voor het item {0}, het is niet nodig om de kwaliteitsinspectie aan te maken"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:134
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
 msgstr "'Inspectie vereist vóór levering' is uitgeschakeld voor het item {0}, het is niet nodig om de kwaliteitsinspectie aan te maken"
 
@@ -343,23 +343,23 @@ msgstr "'{0}' grootboek wordt al gebruikt door {1}. Gebruik een ander grootboek.
 msgid "'{0}' has been already added."
 msgstr "'{0}' is al toegevoegd."
 
-#: erpnext/setup/doctype/company/company.py:304
-#: erpnext/setup/doctype/company/company.py:315
+#: erpnext/setup/doctype/company/company.py:305
+#: erpnext/setup/doctype/company/company.py:316
 msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' moet in de valuta van het bedrijf zijn {1}."
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
 msgid "(A) Qty After Transaction"
 msgstr "(A) Aantal na transactie"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
 msgid "(B) Expected Qty After Transaction"
 msgstr "(B) Verwachte hoeveelheid na transactie"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
 msgid "(C) Total Qty in Queue"
 msgstr "(C) Totaal aantal in wachtrij"
@@ -369,7 +369,7 @@ msgid "(C) Total qty in queue"
 msgstr "(C) Totaal aantal in wachtrij"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
 msgid "(D) Balance Stock Value"
 msgstr "(D) Saldo voorraadwaarde"
@@ -380,12 +380,12 @@ msgid "(Daily Yield * No of Units Produced) / 100"
 msgstr "(Dagelijkse Opbrengst * Aantal Geproduceerde Eenheden) / 100"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
 msgid "(E) Balance Stock Value in Queue"
 msgstr "(E) Balans voorraadwaarde in wachtrij"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
 msgid "(F) Change in Stock Value"
 msgstr "(F) Verandering in waarde voorraad"
@@ -394,7 +394,7 @@ msgstr "(F) Verandering in waarde voorraad"
 msgid "(Forecast)"
 msgstr "(Voorspelling)"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
 msgid "(G) Sum of Change in Stock Value"
 msgstr "(F) Totaal verandering in waarde voorraad"
@@ -405,7 +405,7 @@ msgstr "(F) Totaal verandering in waarde voorraad"
 msgid "(Good Units Produced / Total Units Produced) × 100"
 msgstr "(Goede eenheden geproduceerd / Totaal aantal geproduceerde eenheden) × 100"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
 msgid "(H) Change in Stock Value (FIFO Queue)"
 msgstr "(H) Verandering in voorraadwaarde (FIFO-wachtrij)"
@@ -420,17 +420,17 @@ msgstr "(H) Waarderingswaarde"
 msgid "(Hour Rate / 60) * Actual Operation Time"
 msgstr "(Uurtarief / 60) * werkelijke bedrijfstijd"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
 msgid "(I) Valuation Rate"
 msgstr "(I) Waarderingswaarde"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
 msgid "(J) Valuation Rate as per FIFO"
 msgstr "(J) Waarderingspercentage volgens FIFO"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
 msgid "(K) Valuation = Value (D) ÷ Qty (A)"
 msgstr "(K) Waardering = Waarde (D) ÷ Hoeveelheid (A)"
@@ -614,7 +614,7 @@ msgstr "90 en meer"
 msgid "<0"
 msgstr "<0"
 
-#: erpnext/assets/doctype/asset/asset.py:541
+#: erpnext/assets/doctype/asset/asset.py:545
 msgid "<b>Cannot create asset.</b><br><br>You're trying to create <b>{0} asset(s)</b> from {2} {3}.<br>However, only <b>{1} item(s)</b> were purchased and <b>{4} asset(s)</b> already exist against {5}."
 msgstr "<b>Kan geen asset aanmaken.</b><br><br>Je probeert <b>{0} asset(s)</b> aan te maken vanuit {2} {3}.<br>Er zijn echter slechts <b>{1} item(s)</b> aangeschaft en <b>{4} asset(s)</b> bestaan al voor {5}."
 
@@ -860,7 +860,7 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Datuminstel
 msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
 msgstr "<li>De verrekeningsdatum moet na de cheque datum liggen voor de regel(s): {0}</li>"
 
-#: erpnext/controllers/accounts_controller.py:2277
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr "<li>Artikel {0} in rij(en) {1} gefactureerd meer dan {2}</li>"
 
@@ -877,7 +877,7 @@ msgstr "<li>Betalingsdocument vereist voor rij(en): {0}</li>"
 msgid "<li>{}</li>"
 msgstr "<li>{}</li>"
 
-#: erpnext/controllers/accounts_controller.py:2274
+#: erpnext/controllers/accounts_controller.py:2294
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr "<p>Kan niet te veel in rekening gebracht worden voor de volgende artikelen:</p>"
 
@@ -942,7 +942,7 @@ msgstr "<p>Boekingsdatum {0} mag niet vóór de datum van de inkooporder liggen
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>De prijslijstprijs is niet ingesteld als bewerkbaar in de verkoopinstellingen. In dit scenario voorkomt het instellen van <strong>Prijslijst bijwerken op basis van</strong> op <strong>Prijslijstprijs</strong> dat de artikelprijs automatisch wordt bijgewerkt.</p>Weet u zeker dat u wilt doorgaan?"
 
-#: erpnext/controllers/accounts_controller.py:2286
+#: erpnext/controllers/accounts_controller.py:2306
 msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
 msgstr "<p>Om overfacturering toe te staan, dient u de limiet in te stellen in de accountinstellingen.</p>"
 
@@ -1054,11 +1054,11 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Jouw sneltoetsen</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1135
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Totaal:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Openstaand bedrag:</strong> {0}"
 
@@ -1137,18 +1137,18 @@ msgstr ""
 "\n"
 "\n"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
 msgid "A - B"
 msgstr "A - B"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:355
+#: erpnext/selling/doctype/customer/customer.py:356
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr "Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep  wijzigen"
 
@@ -1164,7 +1164,7 @@ msgstr "Een lead vereist de naam van een persoon of de naam van een organisatie"
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr "Een pakbon kan alleen worden aangemaakt voor een conceptleveringsbon."
 
-#: erpnext/accounts/general_ledger.py:827
+#: erpnext/accounts/general_ledger.py:829
 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
 msgstr ""
 
@@ -1206,6 +1206,14 @@ msgstr ""
 msgid "A driver must be set to submit."
 msgstr "Een chauffeur moet klaarstaan om in te dienen."
 
+#: erpnext/public/js/setup_wizard.js:27
+msgid "A few quick questions so we can set things up the way you work."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:25
+msgid "A little about you"
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "A logical Warehouse against which stock entries are made."
@@ -1321,11 +1329,11 @@ msgstr "Afk."
 msgid "Abbreviation"
 msgstr "Afkorting"
 
-#: erpnext/setup/doctype/company/company.py:239
+#: erpnext/setup/doctype/company/company.py:240
 msgid "Abbreviation already used for another company"
 msgstr "Afkorting al gebruikt voor een ander bedrijf"
 
-#: erpnext/setup/doctype/company/company.py:236
+#: erpnext/setup/doctype/company/company.py:237
 msgid "Abbreviation is mandatory"
 msgstr "Afkorting is verplicht"
 
@@ -1387,7 +1395,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Geaccepteerde hoeveelheid in voorraad UOM"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2864
+#: erpnext/public/js/controllers/transaction.js:2886
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Geaccepteerd Aantal"
@@ -1544,7 +1552,7 @@ msgid "Account Manager"
 msgstr "Accountmanager"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
-#: erpnext/controllers/accounts_controller.py:2403
+#: erpnext/controllers/accounts_controller.py:2423
 msgid "Account Missing"
 msgstr "Account ontbreekt"
 
@@ -1638,8 +1646,8 @@ msgstr "Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' w
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
 
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154
 msgid "Account company does not match with the rule company."
 msgstr ""
 
@@ -1665,15 +1673,15 @@ msgstr "Account is verplicht om betalingsinvoer te krijgen"
 msgid "Account is not set for the dashboard chart {0}"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
 msgid "Account is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:903
+#: erpnext/assets/doctype/asset/asset.py:907
 msgid "Account not Found"
 msgstr "Account niet gevonden"
 
@@ -1738,7 +1746,7 @@ msgstr "Account {0} kan niet worden uitgeschakeld omdat het al is ingesteld als
 msgid "Account {0} does not belong to company {1}"
 msgstr "Account {0} behoort niet tot bedrijf {1}"
 
-#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/setup/doctype/company/company.py:287
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Rekening {0} behoort niet tot bedrijf: {1}"
 
@@ -1770,7 +1778,7 @@ msgstr "Account {0} bestaat in moederbedrijf {1}."
 msgid "Account {0} is added in the child company {1}"
 msgstr "Account {0} is toegevoegd in het onderliggende bedrijf {1}"
 
-#: erpnext/setup/doctype/company/company.py:275
+#: erpnext/setup/doctype/company/company.py:276
 msgid "Account {0} is disabled."
 msgstr "Account {0} is uitgeschakeld."
 
@@ -1778,7 +1786,7 @@ msgstr "Account {0} is uitgeschakeld."
 msgid "Account {0} is frozen"
 msgstr "Rekening {0} is bevroren"
 
-#: erpnext/controllers/accounts_controller.py:1478
+#: erpnext/controllers/accounts_controller.py:1498
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Account {0} is ongeldig. Account Valuta moet {1} zijn"
 
@@ -1814,7 +1822,7 @@ msgstr "Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties"
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Account: {0} is niet toegestaan onder Betaling invoeren"
 
-#: erpnext/controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3307
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Account: {0} met valuta: {1} kan niet worden geselecteerd"
 
@@ -1840,7 +1848,7 @@ msgstr "Accountant"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/desktop_icon/accounting.json
+#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
@@ -2042,8 +2050,8 @@ msgstr "Filter voor boekhoudkundige dimensies"
 msgid "Accounting Entries"
 msgstr "Boekhoudkundige boekingen"
 
-#: erpnext/assets/doctype/asset/asset.py:937
-#: erpnext/assets/doctype/asset/asset.py:952
+#: erpnext/assets/doctype/asset/asset.py:941
+#: erpnext/assets/doctype/asset/asset.py:956
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
 msgid "Accounting Entry for Asset"
 msgstr "Boekhoudingsinvoer voor activa"
@@ -2057,7 +2065,7 @@ msgstr "Boekhoudkundige journaalpost voor LCV in voorraadboeking {0}"
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Boekhoudkundige journaalpost voor landingskostenbon voor SCR {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
 msgid "Accounting Entry for Service"
 msgstr "Boekhoudkundige invoer voor service"
 
@@ -2070,25 +2078,25 @@ msgstr "Boekhoudkundige invoer voor service"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:728
-#: erpnext/controllers/stock_controller.py:745
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935
+#: erpnext/controllers/stock_controller.py:768
+#: erpnext/controllers/stock_controller.py:785
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Boekingen voor Voorraad"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
 msgid "Accounting Entry for {0}"
 msgstr "Boekhoudkundige journaalpost voor {0}"
 
-#: erpnext/controllers/accounts_controller.py:2444
+#: erpnext/controllers/accounts_controller.py:2464
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:185
+#: erpnext/assets/doctype/asset/asset.js:190
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:92
 #: erpnext/buying/doctype/supplier/supplier.js:123
 #: erpnext/public/js/controllers/stock_controller.js:88
@@ -2153,7 +2161,7 @@ msgstr "Boekhoudkundige transacties zijn tot deze datum geblokkeerd. Alleen gebr
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:446
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2314,7 +2322,7 @@ msgstr "Geaccumuleerde afschrijvingsrekening"
 #. Label of the accumulated_depreciation_amount (Currency) field in DocType
 #. 'Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:380
+#: erpnext/assets/doctype/asset/asset.js:385
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Accumulated Depreciation Amount"
 msgstr "Cumulatieve afschrijvingen Bedrag"
@@ -2586,7 +2594,7 @@ msgstr "Werkelijke Einddatum"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Werkelijke einddatum (via urenregistratie)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:299
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "De daadwerkelijke einddatum mag niet vóór de daadwerkelijke startdatum liggen."
 
@@ -2812,13 +2820,13 @@ msgstr "Voeg een citaat toe"
 msgid "Add Raw Materials"
 msgstr "Voeg grondstoffen toe"
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
 msgid "Add Row"
 msgstr "Voeg een rij toe"
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228
 #: banking/src/components/features/Settings/MatchingRules.tsx:30
 msgid "Add Rule"
 msgstr ""
@@ -2903,7 +2911,7 @@ msgstr ""
 msgid "Add a charge to the payment entry with the unallocated amount"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776
 msgid "Add a row with the difference amount"
 msgstr ""
 
@@ -2969,7 +2977,7 @@ msgstr "Toegevoegd op"
 msgid "Added Supplier Role to User {0}."
 msgstr "Leveranciersrol toegevoegd aan gebruiker {0}."
 
-#: erpnext/controllers/website_list_for_contact.py:307
+#: erpnext/controllers/website_list_for_contact.py:308
 msgid "Added {1} Role to User {0}."
 msgstr "Rol {1} toegevoegd aan gebruiker {0}."
 
@@ -3213,7 +3221,7 @@ msgstr "Extra bedrijfskosten"
 msgid "Additional Transferred Qty"
 msgstr "Extra overgedragen hoeveelheid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:782
 msgid ""
 "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
@@ -3372,7 +3380,7 @@ msgstr "Het adres wordt gebruikt om de belastingcategorie in transacties te bepa
 msgid "Adjustment Against"
 msgstr "Aanpassing ten opzichte van"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Aanpassing op basis van het tarief op de inkoopfactuur"
 
@@ -3448,7 +3456,7 @@ msgstr "Status van vooruitbetaling"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:286
+#: erpnext/controllers/accounts_controller.py:306
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Vooruitbetalingen"
@@ -3817,7 +3825,7 @@ msgstr ""
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
 msgid "All Accounts"
 msgstr "Alle accounts"
 
@@ -3868,21 +3876,21 @@ msgstr "Alle Doelgroepen"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:438
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:446
-#: erpnext/setup/doctype/company/company.py:452
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:464
-#: erpnext/setup/doctype/company/company.py:470
-#: erpnext/setup/doctype/company/company.py:476
-#: erpnext/setup/doctype/company/company.py:482
-#: erpnext/setup/doctype/company/company.py:488
-#: erpnext/setup/doctype/company/company.py:494
-#: erpnext/setup/doctype/company/company.py:500
-#: erpnext/setup/doctype/company/company.py:506
-#: erpnext/setup/doctype/company/company.py:512
-#: erpnext/setup/doctype/company/company.py:518
+#: erpnext/setup/doctype/company/company.py:439
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:447
+#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:459
+#: erpnext/setup/doctype/company/company.py:465
+#: erpnext/setup/doctype/company/company.py:471
+#: erpnext/setup/doctype/company/company.py:477
+#: erpnext/setup/doctype/company/company.py:483
+#: erpnext/setup/doctype/company/company.py:489
+#: erpnext/setup/doctype/company/company.py:495
+#: erpnext/setup/doctype/company/company.py:501
+#: erpnext/setup/doctype/company/company.py:507
+#: erpnext/setup/doctype/company/company.py:513
+#: erpnext/setup/doctype/company/company.py:519
 msgid "All Departments"
 msgstr "Alle afdelingen"
 
@@ -3962,7 +3970,7 @@ msgstr "Alle leveranciersgroepen"
 msgid "All Territories"
 msgstr "Alle gebieden"
 
-#: erpnext/setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:384
 msgid "All Warehouses"
 msgstr "Alle magazijnen"
 
@@ -3989,11 +3997,11 @@ msgstr ""
 msgid "All items are already requested"
 msgstr "Alle artikelen zijn reeds aangevraagd."
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1486
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
 msgid "All items have already been Invoiced/Returned"
 msgstr "Alle items zijn al gefactureerd / geretourneerd"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
 msgid "All items have already been received"
 msgstr "Alle artikelen zijn reeds ontvangen."
 
@@ -4001,7 +4009,7 @@ msgstr "Alle artikelen zijn reeds ontvangen."
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle items zijn al overgedragen voor deze werkbon."
 
-#: erpnext/public/js/controllers/transaction.js:2993
+#: erpnext/public/js/controllers/transaction.js:3009
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Alle items in dit document hebben reeds een gekoppelde kwaliteitsinspectie."
 
@@ -4027,7 +4035,7 @@ msgstr "Alle artikelen zijn al geretourneerd."
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Alle benodigde artikelen (grondstoffen) worden uit de stuklijst gehaald en in deze tabel ingevuld. Hier kunt u ook het bronmagazijn voor elk artikel wijzigen. Tijdens de productie kunt u de overgedragen grondstoffen vanuit deze tabel volgen."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:833
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Al deze items zijn al gefactureerd / geretourneerd"
 
@@ -4597,11 +4605,11 @@ msgstr "Hiermee kunnen gebruikers offerteaanvragen indienen met een hoeveelheid
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr "Hiermee kunnen gebruikers offertes van leveranciers indienen met een hoeveelheid van nul. Handig wanneer de tarieven vaststaan, maar de hoeveelheden niet. Bijvoorbeeld bij raamcontracten."
 
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
 msgid "Already Imported"
 msgstr ""
 
@@ -4629,7 +4637,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:339
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
 msgid "Alternate Item"
 msgstr "Alternatief item"
 
@@ -4768,7 +4776,7 @@ msgstr "Vraag het altijd"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4824,7 +4832,7 @@ msgstr "Vraag het altijd"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:536
+#: erpnext/public/js/controllers/transaction.js:558
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5125,7 +5133,7 @@ msgstr "Een andere Sales Person {0} bestaat met dezelfde werknemer id"
 msgid "Any"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50
 msgid "Any debit transaction with the keyword 'Bank Fee'."
 msgstr ""
 
@@ -5587,7 +5595,7 @@ msgstr "Aangezien het veld {0} is ingeschakeld, is het veld {1} verplicht."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Aangezien het veld {0} is ingeschakeld, moet de waarde van het veld {1} groter zijn dan 1."
 
-#: erpnext/stock/doctype/item/item.py:1093
+#: erpnext/stock/doctype/item/item.py:1094
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Omdat er al transacties zijn ingediend voor item {0}, kunt u de waarde van {1} niet wijzigen."
 
@@ -5737,7 +5745,7 @@ msgstr "Asset Categorie Account"
 msgid "Asset Category Name"
 msgstr "Naam van de activacategorie"
 
-#: erpnext/stock/doctype/item/item.py:358
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Asset Categorie is verplicht voor post der vaste activa"
 
@@ -5777,7 +5785,7 @@ msgstr "Het afschrijvingsschema voor activa {0} voor actief {1} bestaat al."
 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
 msgstr "Het afschrijvingsschema voor activa {0} voor activa {1} en financieel boek {2} bestaat al."
 
-#: erpnext/assets/doctype/asset/asset.py:235
+#: erpnext/assets/doctype/asset/asset.py:239
 msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
 msgstr "Afschrijvingsschema's voor activa aangemaakt/bijgewerkt:<br>{0}<br><br>Controleer, bewerk indien nodig en dien het activum in."
 
@@ -5869,7 +5877,7 @@ msgstr "Vermogensverplaatsing"
 msgid "Asset Movement Item"
 msgstr "Item itembeweging"
 
-#: erpnext/assets/doctype/asset/asset.py:1183
+#: erpnext/assets/doctype/asset/asset.py:1187
 msgid "Asset Movement record {0} created"
 msgstr ""
 
@@ -5931,7 +5939,7 @@ msgstr "Activum ontvangen maar niet gefactureerd"
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
-#: erpnext/assets/doctype/asset/asset.js:108
+#: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -5983,7 +5991,7 @@ msgstr "Type activa"
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
 #: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:512
+#: erpnext/assets/doctype/asset/asset.js:517
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -5994,7 +6002,7 @@ msgstr "Activa waarde"
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/assets/doctype/asset/asset.js:100
+#: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6011,11 +6019,11 @@ msgstr "De aanpassing van de activawaarde kan niet worden geboekt vóór de aank
 msgid "Asset Value Analytics"
 msgstr "Waardeanalyse van activa"
 
-#: erpnext/assets/doctype/asset/asset.py:277
+#: erpnext/assets/doctype/asset/asset.py:281
 msgid "Asset cancelled"
 msgstr "Activa geannuleerd"
 
-#: erpnext/assets/doctype/asset/asset.py:732
+#: erpnext/assets/doctype/asset/asset.py:736
 msgid "Asset cannot be cancelled, as it is already {0}"
 msgstr "Asset kan niet worden geannuleerd, want het is al {0}"
 
@@ -6027,15 +6035,15 @@ msgstr "Een actief mag niet worden afgeschreven voordat de laatste afschrijvings
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
 msgstr "Activa gekapitaliseerd nadat de activakapitalisatie {0} is ingediend"
 
-#: erpnext/assets/doctype/asset/asset.py:286
+#: erpnext/assets/doctype/asset/asset.py:290
 msgid "Asset created"
 msgstr "Aangemaakt object"
 
-#: erpnext/assets/doctype/asset/asset.py:1424
+#: erpnext/assets/doctype/asset/asset.py:1428
 msgid "Asset created after being split from Asset {0}"
 msgstr "Asset aangemaakt na splitsing van Asset {0}"
 
-#: erpnext/assets/doctype/asset/asset.py:289
+#: erpnext/assets/doctype/asset/asset.py:293
 msgid "Asset deleted"
 msgstr "Asset verwijderd"
 
@@ -6076,7 +6084,7 @@ msgstr "Asset gesloopt via Journal Entry {0}"
 msgid "Asset sold"
 msgstr "Activa verkocht"
 
-#: erpnext/assets/doctype/asset/asset.py:264
+#: erpnext/assets/doctype/asset/asset.py:268
 msgid "Asset submitted"
 msgstr "Ingediende activa"
 
@@ -6084,7 +6092,7 @@ msgstr "Ingediende activa"
 msgid "Asset transferred to Location {0}"
 msgstr "Activa overgedragen naar locatie {0}"
 
-#: erpnext/assets/doctype/asset/asset.py:1433
+#: erpnext/assets/doctype/asset/asset.py:1437
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Asset bijgewerkt nadat deze is opgesplitst in Asset {0}"
 
@@ -6193,6 +6201,10 @@ msgstr "Wijs een taak toe aan een medewerker."
 msgid "Assign to Name"
 msgstr "Wijs toe aan Naam"
 
+#: erpnext/templates/pages/projects.html:48
+msgid "Assignment"
+msgstr ""
+
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
@@ -6211,7 +6223,7 @@ msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} van artikel {2} is groter da
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} voor het artikel {2} is groter dan de beschikbare voorraad {3} in het magazijn {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1436
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "Bij rij {0}: In seriële en batchbundel {1} moet de documentstatus 1 zijn en niet 0."
 
@@ -6219,7 +6231,7 @@ msgstr "Bij rij {0}: In seriële en batchbundel {1} moet de documentstatus 1 zij
 msgid "At least one account with exchange gain or loss is required"
 msgstr "Er is minimaal één rekening met wisselkoerswinst of -verlies vereist."
 
-#: erpnext/assets/doctype/asset/asset.py:1289
+#: erpnext/assets/doctype/asset/asset.py:1293
 msgid "At least one asset has to be selected."
 msgstr "Er moet ten minste één actief worden geselecteerd."
 
@@ -6268,7 +6280,7 @@ msgstr "Op rij # {0}: de reeks-ID {1} mag niet kleiner zijn dan de vorige rij-re
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1184
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "Op rij {0}: Batchnummer is verplicht voor item {1}"
 
@@ -6276,15 +6288,15 @@ msgstr "Op rij {0}: Batchnummer is verplicht voor item {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Bij rij {0}: Het bovenliggende rijnummer kan niet worden ingesteld voor item {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Bij rij {0}: Aantal is verplicht voor de batch {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1176
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Op rij {0}: Serienummer is verplicht voor item {1}"
 
-#: erpnext/controllers/stock_controller.py:676
+#: erpnext/controllers/stock_controller.py:716
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "Op rij {0}: Serienummer- en batchbundel {1} is al aangemaakt. Verwijder de waarden uit de velden serienummer of batchnummer."
 
@@ -6348,11 +6360,11 @@ msgstr "Attribuutnaam"
 msgid "Attribute Value"
 msgstr "Attribuutwaarde"
 
-#: erpnext/stock/doctype/item/item.py:883
+#: erpnext/stock/doctype/item/item.py:884
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1029
+#: erpnext/stock/doctype/item/item.py:1030
 msgid "Attribute table is mandatory"
 msgstr "Attributentabel is verplicht"
 
@@ -6360,19 +6372,19 @@ msgstr "Attributentabel is verplicht"
 msgid "Attribute value: {0} must appear only once"
 msgstr "Attribuutwaarde: {0} mag slechts één keer voorkomen"
 
-#: erpnext/stock/doctype/item/item.py:872
+#: erpnext/stock/doctype/item/item.py:873
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:860
+#: erpnext/stock/doctype/item/item.py:861
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1033
+#: erpnext/stock/doctype/item/item.py:1034
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel"
 
-#: erpnext/stock/doctype/item/item.py:961
+#: erpnext/stock/doctype/item/item.py:962
 msgid "Attributes"
 msgstr "Attributen"
 
@@ -6482,11 +6494,11 @@ msgstr "Automatische aanmelding (voor alle klanten)"
 msgid "Auto Reconcile"
 msgstr "Automatische afstemming"
 
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1037
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1038
 msgid "Auto Reconciliation"
 msgstr "Automatische afstemming"
 
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:985
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:986
 msgid "Auto Reconciliation has started in the background"
 msgstr "De automatische afstemming is op de achtergrond gestart."
 
@@ -6779,7 +6791,7 @@ msgstr "Beschikbaar voor Verpakking Items"
 msgid "Available for Use Date"
 msgstr "Beschikbaar vanaf datum"
 
-#: erpnext/assets/doctype/asset/asset.py:382
+#: erpnext/assets/doctype/asset/asset.py:386
 msgid "Available for use date is required"
 msgstr "Beschikbaar voor gebruik datum is vereist"
 
@@ -6791,7 +6803,7 @@ msgstr ""
 msgid "Available {0}"
 msgstr "Beschikbaar {0}"
 
-#: erpnext/assets/doctype/asset/asset.py:488
+#: erpnext/assets/doctype/asset/asset.py:492
 msgid "Available-for-use Date should be after purchase date"
 msgstr "Beschikbaar voor gebruik De datum moet na de aankoopdatum zijn"
 
@@ -6917,7 +6929,7 @@ msgstr "BIN Aantal"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1458
 #: erpnext/stock/doctype/material_request/material_request.js:351
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7186,7 +7198,7 @@ msgid "BOM and Production"
 msgstr "BOM en productie"
 
 #: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:857
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
 msgid "BOM does not contain any stock item"
 msgstr "BOM geen voorraad artikel bevatten"
 
@@ -7277,8 +7289,8 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/report/account_balance/account_balance.py:36
 #: erpnext/accounts/report/general_ledger/general_ledger.html:168
-#: erpnext/accounts/report/purchase_register/purchase_register.py:242
-#: erpnext/accounts/report/sales_register/sales_register.py:278
+#: erpnext/accounts/report/purchase_register/purchase_register.py:258
+#: erpnext/accounts/report/sales_register/sales_register.py:292
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
 msgid "Balance"
 msgstr "Balans"
@@ -7542,7 +7554,7 @@ msgstr "Bankkosten"
 msgid "Bank Charges Account"
 msgstr "Bankkostenrekening"
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35
 msgid "Bank Charges, Salary, etc."
 msgstr ""
 
@@ -7584,7 +7596,7 @@ msgstr "Bankgegevens"
 msgid "Bank Draft"
 msgstr "Bankcheque"
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98
 msgid "Bank Entries Created"
 msgstr ""
 
@@ -7598,7 +7610,7 @@ msgstr ""
 #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -7606,7 +7618,7 @@ msgstr ""
 msgid "Bank Entry"
 msgstr "Bankinvoer"
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295
 msgid "Bank Entry Created"
 msgstr ""
 
@@ -7616,7 +7628,7 @@ msgstr ""
 msgid "Bank Entry Type"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213
 msgid "Bank Fee, Salary, etc."
 msgstr ""
 
@@ -7765,11 +7777,11 @@ msgstr ""
 msgid "Bank account cannot be named as {0}"
 msgstr "Bankrekening kan niet worden genoemd als {0}"
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676
 msgid "Bank account credit for withdrawal"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659
 msgid "Bank account debit for deposit"
 msgstr ""
 
@@ -7820,11 +7832,11 @@ msgstr "Bankieren"
 msgid "Barcode Type"
 msgstr "Barcodetype"
 
-#: erpnext/stock/doctype/item/item.py:526
+#: erpnext/stock/doctype/item/item.py:527
 msgid "Barcode {0} already used in Item {1}"
 msgstr "Barcode {0} is al gebruikt in het Item {1}"
 
-#: erpnext/stock/doctype/item/item.py:541
+#: erpnext/stock/doctype/item/item.py:542
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Barcode {0} is geen geldige {1} code"
 
@@ -7946,7 +7958,7 @@ msgstr "Gebaseerd op de prijslijst"
 msgid "Based On Value"
 msgstr "Gebaseerd op waarde"
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428
 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry."
 msgstr ""
 
@@ -7982,7 +7994,7 @@ msgstr "Basistarief (conform voorraadeenheid)"
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:419
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
@@ -8062,7 +8074,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2890
+#: erpnext/public/js/controllers/transaction.js:2912
 #: erpnext/public/js/utils/barcode_scanner.js:281
 #: erpnext/public/js/utils/serial_no_batch_selector.js:449
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8093,11 +8105,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Partij nr."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
 msgid "Batch No is mandatory"
 msgstr "Batchnummer is verplicht"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
 msgid "Batch No {0} does not exists"
 msgstr "Batchnummer {0} bestaat niet"
 
@@ -8120,7 +8132,7 @@ msgstr "Batchnummer"
 msgid "Batch Nos"
 msgstr "Batchnummers"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
 msgid "Batch Nos are created successfully"
 msgstr "Batchnummers zijn succesvol aangemaakt."
 
@@ -8138,7 +8150,7 @@ msgstr "Batchnummerreeks"
 msgid "Batch Qty"
 msgstr "Aantal per batch"
 
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:125
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126
 msgid "Batch Qty updated successfully"
 msgstr "Batchhoeveelheid succesvol bijgewerkt"
 
@@ -8174,7 +8186,7 @@ msgstr "Batch UOM"
 msgid "Batch and Serial No"
 msgstr "Batch- en serienummer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Er is geen batch aangemaakt voor item {} omdat er geen batchreeks bestaat."
 
@@ -8216,7 +8228,7 @@ msgid "Batch-Wise Balance History"
 msgstr "Batchgewijze balansgeschiedenis"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
 msgid "Batchwise Valuation"
 msgstr "Batchgewijze waardering"
@@ -8242,15 +8254,15 @@ msgstr "Begin van de huidige abonnementsperiode"
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Onderstaande abonnementsplannen hebben een andere valuta dan de standaard factureringsvaluta/bedrijfsvaluta van de partij: {0}"
 
-#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206
 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}."
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246
 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}."
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192
 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}."
 msgstr ""
 
@@ -8258,7 +8270,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
-#: erpnext/accounts/report/purchase_register/purchase_register.py:214
+#: erpnext/accounts/report/purchase_register/purchase_register.py:230
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
 msgstr "Factuurdatum"
@@ -8267,7 +8279,7 @@ msgstr "Factuurdatum"
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
-#: erpnext/accounts/report/purchase_register/purchase_register.py:213
+#: erpnext/accounts/report/purchase_register/purchase_register.py:229
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
 msgstr "Factuur nr"
@@ -8284,13 +8296,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.py:1373
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/workspace_sidebar/subcontracting.json
 msgid "Bill of Materials"
 msgstr "Stuklijst"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:206
+#: erpnext/controllers/website_list_for_contact.py:207
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_list.js:9
 msgid "Billed"
@@ -8381,7 +8393,7 @@ msgstr "Factuuradresgegevens"
 msgid "Billing Address Name"
 msgstr "Factuuradres Naam"
 
-#: erpnext/controllers/accounts_controller.py:573
+#: erpnext/controllers/accounts_controller.py:593
 msgid "Billing Address does not belong to the {0}"
 msgstr "Het factuuradres behoort niet tot de {0}"
 
@@ -8726,7 +8738,7 @@ msgstr "geboekt"
 msgid "Booked Fixed Asset"
 msgstr "Geboekte vaste activa"
 
-#: erpnext/accounts/general_ledger.py:847
+#: erpnext/accounts/general_ledger.py:849
 msgid "Books have been closed till the period ending on {0}"
 msgstr "De boekingen zijn gesloten tot de periode die eindigt op {0}"
 
@@ -9465,7 +9477,7 @@ msgstr "Campagne {0} niet gevonden"
 msgid "Can be approved by {0}"
 msgstr "Kan door {0} worden goedgekeurd"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2767
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Kan de werkorder niet sluiten. De {0} taakkaarten bevinden zich namelijk in de status 'In uitvoering'."
 
@@ -9499,12 +9511,12 @@ msgid "Can only make payment against unbilled {0}"
 msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3196
+#: erpnext/controllers/accounts_controller.py:3216
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'"
 
-#: erpnext/setup/doctype/company/company.py:207
+#: erpnext/setup/doctype/company/company.py:208
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:183
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "De waarderingsmethode kan niet worden gewijzigd, omdat er transacties zijn met artikelen waarvoor geen eigen waarderingsmethode bestaat."
@@ -9550,7 +9562,7 @@ msgstr "Kan geen kassier toewijzen"
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "Kan aankomsttijd niet berekenen omdat het adres van de bestuurder ontbreekt."
 
-#: erpnext/setup/doctype/company/company.py:226
+#: erpnext/setup/doctype/company/company.py:227
 msgid "Cannot Change Inventory Account Setting"
 msgstr "Kan de instellingen van het voorraadaccount niet wijzigen"
 
@@ -9558,9 +9570,9 @@ msgstr "Kan de instellingen van het voorraadaccount niet wijzigen"
 msgid "Cannot Create Return"
 msgstr "Kan geen retourzending aanmaken"
 
-#: erpnext/stock/doctype/item/item.py:681
-#: erpnext/stock/doctype/item/item.py:694
-#: erpnext/stock/doctype/item/item.py:708
+#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:695
+#: erpnext/stock/doctype/item/item.py:709
 msgid "Cannot Merge"
 msgstr "Samenvoegen is niet mogelijk"
 
@@ -9588,7 +9600,7 @@ msgstr "Kan {0} {1}niet wijzigen, maak in plaats daarvan een nieuwe aan."
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Het is niet mogelijk om TDS (Tax Deducted at Source) op meerdere partijen in één invoer toe te passen."
 
-#: erpnext/stock/doctype/item/item.py:361
+#: erpnext/stock/doctype/item/item.py:362
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd."
 
@@ -9608,7 +9620,7 @@ msgstr "Kan de voorraadreservering {0}niet annuleren, omdat deze al in de werkor
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Annuleren is niet mogelijk omdat de verwerking van geannuleerde documenten nog in behandeling is."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat"
 
@@ -9632,10 +9644,14 @@ msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan het
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Kan transactie voor voltooide werkorder niet annuleren."
 
-#: erpnext/stock/doctype/item/item.py:981
+#: erpnext/stock/doctype/item/item.py:982
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item"
 
+#: erpnext/stock/doctype/item/item.py:1119
+msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Cannot change Reference Document Type."
 msgstr "Het referentiedocumenttype kan niet worden gewijzigd."
@@ -9644,11 +9660,11 @@ msgstr "Het referentiedocumenttype kan niet worden gewijzigd."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Kan de service-einddatum voor item in rij {0} niet wijzigen"
 
-#: erpnext/stock/doctype/item/item.py:972
+#: erpnext/stock/doctype/item/item.py:973
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Variant-eigenschappen kunnen niet worden gewijzigd na beurstransactie. U moet een nieuw item maken om dit te doen."
 
-#: erpnext/setup/doctype/company/company.py:331
+#: erpnext/setup/doctype/company/company.py:332
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen."
 
@@ -9676,7 +9692,7 @@ msgstr "Kan niet omzetten naar groep omdat accounttype is geselecteerd."
 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Het is niet mogelijk om voorraadreserveringen aan te maken voor inkoopbonnen met een toekomstige datum."
 
@@ -9714,7 +9730,7 @@ msgstr "Kan de rij met wisselkoerswinst/verlies niet verwijderen."
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties"
 
-#: erpnext/controllers/accounts_controller.py:3811
+#: erpnext/controllers/accounts_controller.py:3831
 msgid "Cannot delete an item which has been ordered"
 msgstr "Een besteld artikel kan niet worden verwijderd."
 
@@ -9731,7 +9747,7 @@ msgstr "Virtueel documenttype kan niet worden verwijderd: {0}. Virtuele document
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:561
+#: erpnext/setup/doctype/company/company.py:562
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr "Het is niet mogelijk om de permanente voorraadadministratie uit te schakelen, aangezien er al voorraadboekingen voor het bedrijf {0}bestaan. Annuleer eerst de voorraadtransacties en probeer het opnieuw."
 
@@ -9739,7 +9755,7 @@ msgstr "Het is niet mogelijk om de permanente voorraadadministratie uit te schak
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:792
+#: erpnext/manufacturing/doctype/work_order/work_order.py:799
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Het is niet mogelijk om meer exemplaren te demonteren dan er geproduceerd zijn."
 
@@ -9747,7 +9763,7 @@ msgstr "Het is niet mogelijk om meer exemplaren te demonteren dan er geproduceer
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:223
+#: erpnext/setup/doctype/company/company.py:224
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Het is niet mogelijk om de voorraadadministratie per artikel in te schakelen, omdat er al voorraadboekingen voor het bedrijf {0} bestaan met een voorraadadministratie per magazijn. Annuleer eerst de voorraadtransacties en probeer het opnieuw."
 
@@ -9772,7 +9788,7 @@ msgstr "Artikel of magazijn met deze barcode niet gevonden."
 msgid "Cannot find Item with this Barcode"
 msgstr "Kan item met deze streepjescode niet vinden"
 
-#: erpnext/controllers/accounts_controller.py:3763
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Er kan geen standaardmagazijn worden gevonden voor artikel {0}. Stel er een in in de artikelstamgegevens of in de voorraadinstellingen."
 
@@ -9780,15 +9796,15 @@ msgstr "Er kan geen standaardmagazijn worden gevonden voor artikel {0}. Stel er
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "Kan {0} '{1}' niet samenvoegen met '{2}' omdat beide bestaande boekhoudkundige posten in verschillende valuta's hebben voor bedrijf '{3}'."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:642
+#: erpnext/manufacturing/doctype/work_order/work_order.py:643
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Kan niet meer artikelen {0} produceren dan de bestelhoeveelheid {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1537
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
 msgid "Cannot produce more item for {0}"
 msgstr "Kan geen extra items produceren voor {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1541
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Kan niet meer dan {0} items produceren voor {1}"
 
@@ -9796,12 +9812,12 @@ msgstr "Kan niet meer dan {0} items produceren voor {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Kan niet van klant ontvangen tegen een negatief openstaand saldo."
 
-#: erpnext/controllers/accounts_controller.py:3959
+#: erpnext/controllers/accounts_controller.py:3979
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "De hoeveelheid mag niet lager zijn dan de bestelde of gekochte hoeveelheid."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3211
+#: erpnext/controllers/accounts_controller.py:3231
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge"
@@ -9814,14 +9830,14 @@ msgstr "Kan geen linktoken ophalen voor update. Raadpleeg het foutenlogboek voor
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Kan het linktoken niet ophalen. Raadpleeg het foutenlogboek voor meer informatie."
 
-#: erpnext/selling/doctype/customer/customer.py:368
+#: erpnext/selling/doctype/customer/customer.py:369
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3201
+#: erpnext/controllers/accounts_controller.py:3221
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:555
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9835,15 +9851,15 @@ msgstr "Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "Kan de autorisatie niet instellen op basis van korting voor {0}"
 
-#: erpnext/stock/doctype/item/item.py:772
+#: erpnext/stock/doctype/item/item.py:773
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Kan niet meerdere item-standaardwaarden voor een bedrijf instellen."
 
-#: erpnext/controllers/accounts_controller.py:3925
+#: erpnext/controllers/accounts_controller.py:3945
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Kan hoeveelheid niet lager instellen dan geleverde hoeveelheid."
 
-#: erpnext/controllers/accounts_controller.py:3926
+#: erpnext/controllers/accounts_controller.py:3946
 msgid "Cannot set quantity less than received quantity."
 msgstr "Kan hoeveelheid niet lager instellen dan ontvangen hoeveelheid."
 
@@ -9859,7 +9875,7 @@ msgstr "Kan de verwijdering niet starten. Er is al een andere verwijdering {0} i
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3953
+#: erpnext/controllers/accounts_controller.py:3973
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9892,7 +9908,7 @@ msgstr "Capaciteit (voorraadeenheid)"
 msgid "Capacity Planning"
 msgstr "Capaciteitsplanning"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1166
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Capaciteitsplanningsfout, geplande starttijd kan niet hetzelfde zijn als eindtijd"
 
@@ -9936,7 +9952,7 @@ msgstr "Kapitaalwerk in uitvoering rekening"
 msgid "Capital Work in Progress"
 msgstr "Kapitaalwerkzaamheden in uitvoering"
 
-#: erpnext/assets/doctype/asset/asset.js:223
+#: erpnext/assets/doctype/asset/asset.js:228
 msgid "Capitalize Asset"
 msgstr "Activeer activa"
 
@@ -9945,7 +9961,7 @@ msgstr "Activeer activa"
 msgid "Capitalize Repair Cost"
 msgstr "Activeer de reparatiekosten"
 
-#: erpnext/assets/doctype/asset/asset.js:221
+#: erpnext/assets/doctype/asset/asset.js:226
 msgid "Capitalize this asset before submitting."
 msgstr "Activeer deze activa voordat u deze indient."
 
@@ -10248,7 +10264,7 @@ msgstr "Wijzig het rekeningtype in Te ontvangen of selecteer een andere rekening
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Wijzig deze datum handmatig om de startdatum voor de volgende synchronisatie in te stellen."
 
-#: erpnext/selling/doctype/customer/customer.py:158
+#: erpnext/selling/doctype/customer/customer.py:159
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr "De klantnaam is gewijzigd naar '{}' omdat '{}' al bestaat."
 
@@ -10277,7 +10293,7 @@ msgid "Channel Partner"
 msgstr "Kanaalpartner"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3264
+#: erpnext/controllers/accounts_controller.py:3284
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Kosten van het type 'Werkelijk' in rij {0} kunnen niet worden opgenomen in het artikeltarief of het betaalde bedrag."
 
@@ -10327,7 +10343,7 @@ msgstr "Diagramboom"
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/setup_wizard.js:43
+#: erpnext/public/js/setup_wizard.js:138
 #: erpnext/setup/doctype/company/company.js:123
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
@@ -10471,7 +10487,7 @@ msgstr "Cheque breedte"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2801
+#: erpnext/public/js/controllers/transaction.js:2823
 msgid "Cheque/Reference Date"
 msgstr "Cheque / Reference Data"
 
@@ -10529,7 +10545,7 @@ msgstr "Kinddocumentnaam"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/controllers/transaction.js:2918
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Referentie naar onderliggende rij"
@@ -10732,7 +10748,7 @@ msgstr "Gesloten document"
 msgid "Closed Documents"
 msgstr "Gesloten documenten"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2690
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Een afgesloten werkorder kan niet worden stopgezet of heropend."
 
@@ -11193,7 +11209,7 @@ msgstr "Bedrijven"
 #. Label of the company (Link) field in DocType 'Issue'
 #. Label of the company (Link) field in DocType 'Warranty Claim'
 #. Label of a Workspace Sidebar Item
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82
 #: banking/src/pages/BankStatementImporter.tsx:84
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
 #: erpnext/accounts/doctype/account/account.json
@@ -11503,11 +11519,11 @@ msgstr "Bedrijven"
 msgid "Company"
 msgstr "Bedrijf"
 
-#: erpnext/public/js/setup_wizard.js:36
+#: erpnext/public/js/setup_wizard.js:131
 msgid "Company Abbreviation"
 msgstr "Bedrijf afkorting"
 
-#: erpnext/public/js/setup_wizard.js:174
+#: erpnext/public/js/setup_wizard.js:269
 msgid "Company Abbreviation cannot have more than 5 characters"
 msgstr "Bedrijfsbegeleiding mag niet meer dan 5 tekens bevatten"
 
@@ -11561,11 +11577,11 @@ msgstr "Bedrijfsadres weergeven"
 msgid "Company Address Name"
 msgstr "Bedrijfsadres Naam"
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4409
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4377
+#: erpnext/controllers/accounts_controller.py:4397
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Het bedrijfsadres ontbreekt. U hebt geen toestemming om dit bij te werken. Neem contact op met uw systeembeheerder."
 
@@ -11641,7 +11657,7 @@ msgstr "Bedrijfsveld"
 msgid "Company Logo"
 msgstr "Bedrijfslogo"
 
-#: erpnext/public/js/setup_wizard.js:77
+#: erpnext/public/js/setup_wizard.js:172
 msgid "Company Name cannot be Company"
 msgstr "Bedrijfsnaam kan niet bedrijf zijn"
 
@@ -11671,7 +11687,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "Bedrijfsvaluta&#39;s van beide bedrijven moeten overeenkomen voor Inter Company Transactions."
 
 #: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:851
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
 msgid "Company field is required"
 msgstr "Bedrijfsveld is verplicht"
 
@@ -11687,7 +11703,7 @@ msgstr "Een bedrijf is verplicht voor een bedrijfsaccount."
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "Een bedrijf is verplicht voor het genereren van een factuur. Stel een standaardbedrijf in bij de algemene instellingen."
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86
 msgid "Company is required"
 msgstr ""
 
@@ -11701,7 +11717,7 @@ msgstr "Bedrijfslinkveldnaam gebruikt voor filtering (optioneel - laat leeg om a
 msgid "Company name not same"
 msgstr "Bedrijfsnaam niet hetzelfde"
 
-#: erpnext/assets/doctype/asset/asset.py:330
+#: erpnext/assets/doctype/asset/asset.py:334
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
 msgstr "Bedrijf van item {0} en inkoopdocument {1} komen niet overeen."
 
@@ -11830,7 +11846,7 @@ msgstr "Voltooide projecten"
 msgid "Completed Qty"
 msgstr "Voltooide hoeveelheid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1455
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Voltooide hoeveelheid kan niet groter zijn dan &#39;Te vervaardigen aantal&#39;"
 
@@ -11941,8 +11957,8 @@ msgstr "Voorbeelden van voorwaardelijke regels"
 msgid "Conditions will be applied on all the selected items combined. "
 msgstr "Er zullen voorwaarden worden toegepast op alle geselecteerde artikelen samen. "
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414
 msgid "Configure Accounts"
 msgstr ""
 
@@ -12222,7 +12238,7 @@ msgstr "Kosten van verbruikte artikelen"
 msgid "Consumed Qty"
 msgstr "Verbruikt aantal"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "De verbruikte hoeveelheid mag niet groter zijn dan de gereserveerde hoeveelheid voor artikel {0}"
 
@@ -12259,7 +12275,7 @@ msgstr "De verbruikte hoeveelheid van artikel {0} overschrijdt de overgedragen h
 msgid "Consumer Products"
 msgstr "Consumentenproducten"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
 msgid "Consumption Rate"
 msgstr "Verbruikspercentage"
@@ -12379,7 +12395,7 @@ msgstr "Contactnummer"
 msgid "Contact Person"
 msgstr "Contactpersoon"
 
-#: erpnext/controllers/accounts_controller.py:585
+#: erpnext/controllers/accounts_controller.py:605
 msgid "Contact Person does not belong to the {0}"
 msgstr "De contactpersoon behoort niet tot de {0}"
 
@@ -12390,7 +12406,7 @@ msgstr "Contact:"
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
 msgid "Contains"
 msgstr ""
@@ -12567,23 +12583,23 @@ msgstr "Conversiefactor"
 msgid "Conversion Rate"
 msgstr "Conversiepercentage"
 
-#: erpnext/stock/doctype/item/item.py:444
+#: erpnext/stock/doctype/item/item.py:445
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}"
 
-#: erpnext/controllers/stock_controller.py:122
+#: erpnext/controllers/stock_controller.py:158
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "De omrekeningsfactor voor artikel {0} is teruggezet naar 1,0 omdat de eenheid {1} hetzelfde is als de voorraadeenheid {2}."
 
-#: erpnext/controllers/accounts_controller.py:2979
+#: erpnext/controllers/accounts_controller.py:2999
 msgid "Conversion rate cannot be 0"
 msgstr "De conversieratio mag niet 0 zijn."
 
-#: erpnext/controllers/accounts_controller.py:2986
+#: erpnext/controllers/accounts_controller.py:3006
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "De wisselkoers is 1,00, maar de documentvaluta is anders dan de bedrijfsvaluta."
 
-#: erpnext/controllers/accounts_controller.py:2982
+#: erpnext/controllers/accounts_controller.py:3002
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "De wisselkoers moet 1,00 zijn als de documentvaluta gelijk is aan de bedrijfsvaluta."
 
@@ -12784,8 +12800,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593
@@ -12841,7 +12857,7 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.js:46
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
 #: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:266
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
 #: erpnext/accounts/report/trial_balance/trial_balance.js:49
 #: erpnext/assets/doctype/asset/asset.json
@@ -12929,7 +12945,7 @@ msgid "Cost Center is required"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}"
 
@@ -12949,11 +12965,11 @@ msgstr "Kostenplaats met bestaande transacties kan niet worden omgezet naar groo
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
 msgstr "Kostenplaats {0} kan niet worden gebruikt voor toewijzing, omdat deze al als hoofdkostenplaats in een ander toewijzingsrecord is opgenomen."
 
-#: erpnext/assets/doctype/asset/asset.py:358
+#: erpnext/assets/doctype/asset/asset.py:362
 msgid "Cost Center {} doesn't belong to Company {}"
 msgstr "Kostenplaats {} behoort niet tot bedrijf {}."
 
-#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:369
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
 msgstr "Kostenplaats {} is een groepskostenplaats en groepskostenplaatsen kunnen niet in transacties worden gebruikt."
 
@@ -13094,11 +13110,11 @@ msgstr "Demo-gegevens konden niet worden verwijderd."
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Klant kan niet automatisch worden aangemaakt vanwege de volgende ontbrekende verplichte velden:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:655
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Kan creditnota niet automatisch maken. Verwijder het vinkje bij &#39;Kredietnota uitgeven&#39; en verzend het opnieuw"
 
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978
 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)."
 msgstr ""
 
@@ -13221,7 +13237,7 @@ msgstr ""
 msgid "Create Asset Location"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278
 msgid "Create Bank Entry against"
 msgstr ""
 
@@ -13399,7 +13415,7 @@ msgstr "Maak betalingsinvoer"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr "Maak een betalingsinvoer aan voor geconsolideerde POS-facturen."
 
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:565
 msgid "Create Payment Request"
 msgstr ""
 
@@ -13586,12 +13602,12 @@ msgstr "Gebruikersmachtigingen aanmaken"
 msgid "Create Users"
 msgstr "Gebruikers maken"
 
-#: erpnext/stock/doctype/item/item.js:1011
+#: erpnext/stock/doctype/item/item.js:1097
 msgid "Create Variant"
 msgstr "Maak een variant"
 
-#: erpnext/stock/doctype/item/item.js:816
-#: erpnext/stock/doctype/item/item.js:860
+#: erpnext/stock/doctype/item/item.js:909
+#: erpnext/stock/doctype/item/item.js:946
 msgid "Create Variants"
 msgstr "Maak varianten"
 
@@ -13622,12 +13638,12 @@ msgstr ""
 msgid "Create a new rule to automatically classify transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:843
-#: erpnext/stock/doctype/item/item.js:1004
+#: erpnext/stock/doctype/item/item.js:929
+#: erpnext/stock/doctype/item/item.js:1090
 msgid "Create a variant with the template image."
 msgstr "Maak een variant met de sjabloonafbeelding."
 
-#: erpnext/stock/stock_ledger.py:2027
+#: erpnext/stock/stock_ledger.py:2033
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Maak een inkomende voorraadtransactie voor het artikel."
 
@@ -13748,7 +13764,7 @@ msgstr "Een ontvangstbewijs voor onderaanneming opstellen..."
 msgid "Creating User..."
 msgstr "Gebruiker aanmaken..."
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:36
+#: erpnext/setup/setup_wizard/setup_wizard.py:44
 msgid "Creating demo data"
 msgstr ""
 
@@ -13757,7 +13773,7 @@ msgid "Creating {} out of {} {}"
 msgstr "{} Creëren uit {} {}"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
 msgid "Creation"
 msgstr "Schepping"
@@ -13787,11 +13803,11 @@ msgstr ""
 #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711
 #: erpnext/accounts/doctype/account/account.json
@@ -13803,8 +13819,8 @@ msgstr ""
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
 #: erpnext/accounts/report/general_ledger/general_ledger.html:167
-#: erpnext/accounts/report/purchase_register/purchase_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:277
+#: erpnext/accounts/report/purchase_register/purchase_register.py:257
+#: erpnext/accounts/report/sales_register/sales_register.py:291
 #: erpnext/accounts/report/trial_balance/trial_balance.py:530
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -13819,7 +13835,7 @@ msgstr "Krediet (transactie)"
 msgid "Credit ({0})"
 msgstr "Krediet ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
 msgid "Credit Account"
 msgstr "Kredietrekening"
 
@@ -13896,7 +13912,7 @@ msgstr "Studiedagen"
 msgid "Credit Limit"
 msgstr "Kredietlimiet"
 
-#: erpnext/selling/doctype/customer/customer.py:643
+#: erpnext/selling/doctype/customer/customer.py:645
 msgid "Credit Limit Crossed"
 msgstr "Kredietlimiet overschreden"
 
@@ -13959,7 +13975,7 @@ msgstr "Credit Note uitgegeven"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "De creditnota zal zijn eigen openstaande bedrag bijwerken, zelfs als 'Terugbetaling' is geselecteerd."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:652
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
 msgid "Credit Note {0} has been created automatically"
 msgstr "Kredietnota {0} is automatisch aangemaakt"
 
@@ -13967,7 +13983,7 @@ msgstr "Kredietnota {0} is automatisch aangemaakt"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/controllers/accounts_controller.py:2383
+#: erpnext/controllers/accounts_controller.py:2403
 msgid "Credit To"
 msgstr "Met dank aan"
 
@@ -13976,20 +13992,20 @@ msgstr "Met dank aan"
 msgid "Credit in Company Currency"
 msgstr "Krediet in de valuta van het bedrijf"
 
-#: erpnext/selling/doctype/customer/customer.py:609
-#: erpnext/selling/doctype/customer/customer.py:664
+#: erpnext/selling/doctype/customer/customer.py:611
+#: erpnext/selling/doctype/customer/customer.py:666
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Kredietlimiet is overschreden voor klant {0} ({1} / {2})"
 
-#: erpnext/selling/doctype/customer/customer.py:395
+#: erpnext/selling/doctype/customer/customer.py:396
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kredietlimiet is al gedefinieerd voor het bedrijf {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:663
+#: erpnext/selling/doctype/customer/customer.py:665
 msgid "Credit limit reached for customer {0}"
 msgstr "Kredietlimiet bereikt voor klant {0}"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215
 msgid "Creditor Turnover Ratio"
 msgstr "Crediteurenomloopsnelheid"
 
@@ -14272,7 +14288,7 @@ msgstr "Huidig knooppunt"
 msgid "Current Qty"
 msgstr "Huidige aantal"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
 msgid "Current Ratio"
 msgstr "Huidige ratio"
 
@@ -14459,7 +14475,7 @@ msgstr "Aangepaste scheidingstekens"
 #: erpnext/accounts/report/pos_register/pos_register.py:120
 #: erpnext/accounts/report/pos_register/pos_register.py:181
 #: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:187
+#: erpnext/accounts/report/sales_register/sales_register.py:201
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
@@ -14523,7 +14539,7 @@ msgstr "Aangepaste scheidingstekens"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:489
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14735,7 +14751,7 @@ msgstr "Klantenfeedback"
 #: erpnext/accounts/report/gross_profit/gross_profit.py:423
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:202
+#: erpnext/accounts/report/sales_register/sales_register.py:216
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14846,7 +14862,7 @@ msgstr "Mobiel nummer van de klant"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
 #: erpnext/accounts/report/gross_profit/gross_profit.py:430
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -14945,7 +14961,7 @@ msgstr "Door de klant verstrekt"
 msgid "Customer Provided Item Cost"
 msgstr "Klant verstrekte artikelkosten"
 
-#: erpnext/setup/doctype/company/company.py:487
+#: erpnext/setup/doctype/company/company.py:488
 msgid "Customer Service"
 msgstr "Klantenservice"
 
@@ -15004,7 +15020,7 @@ msgstr "Klant nodig voor 'Klantgebaseerde Korting'"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
 #: erpnext/selling/doctype/sales_order/sales_order.py:436
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Klant {0} behoort niet tot project {1}"
 
@@ -15105,7 +15121,7 @@ msgid "Cycle/Second"
 msgstr "Cyclus/seconde"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
 msgid "D - E"
 msgstr "D - E"
@@ -15345,11 +15361,11 @@ msgstr "Dealer"
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696
 #: erpnext/accounts/doctype/account/account.json
@@ -15361,8 +15377,8 @@ msgstr "Dealer"
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
 #: erpnext/accounts/report/general_ledger/general_ledger.html:166
-#: erpnext/accounts/report/purchase_register/purchase_register.py:240
-#: erpnext/accounts/report/sales_register/sales_register.py:276
+#: erpnext/accounts/report/purchase_register/purchase_register.py:256
+#: erpnext/accounts/report/sales_register/sales_register.py:290
 #: erpnext/accounts/report/trial_balance/trial_balance.py:523
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15383,7 +15399,7 @@ msgstr "Debet ({0})"
 msgid "Debit / Credit Note Posting Date"
 msgstr "Boekingsdatum debet-/creditnota"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
 msgid "Debit Account"
 msgstr "Debetrekening"
 
@@ -15455,7 +15471,7 @@ msgstr "De debetnota zal het openstaande bedrag bijwerken, zelfs als 'Terugbetal
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
-#: erpnext/controllers/accounts_controller.py:2383
+#: erpnext/controllers/accounts_controller.py:2403
 msgid "Debit To"
 msgstr "Debiteren aan"
 
@@ -15499,11 +15515,11 @@ msgstr ""
 msgid "Debits"
 msgstr ""
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
 msgid "Debt Equity Ratio"
 msgstr "Schuld-eigenvermogensratio"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
 msgid "Debtor Turnover Ratio"
 msgstr "Debiteurenomloopsnelheid"
 
@@ -15612,14 +15628,14 @@ msgstr "Standaard voorschotrekening"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:316
+#: erpnext/setup/doctype/company/company.py:317
 msgid "Default Advance Paid Account"
 msgstr "Standaard vooruitbetaalde rekening"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:305
+#: erpnext/setup/doctype/company/company.py:306
 msgid "Default Advance Received Account"
 msgstr "Standaard voorschot ontvangen rekening"
 
@@ -15634,19 +15650,19 @@ msgstr "Standaard verouderingsbereik"
 msgid "Default BOM"
 msgstr "Standaard stuklijst"
 
-#: erpnext/stock/doctype/item/item.py:487
+#: erpnext/stock/doctype/item/item.py:488
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Default BOM ({0}) moet actief voor dit artikel of zijn template"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2458
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
 msgid "Default BOM for {0} not found"
 msgstr "Standaard BOM voor {0} niet gevonden"
 
-#: erpnext/controllers/accounts_controller.py:3997
+#: erpnext/controllers/accounts_controller.py:4017
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standaard BOM niet gevonden voor FG-item {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2455
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standaard BOM niet gevonden voor Item {0} en Project {1}"
 
@@ -15978,15 +15994,15 @@ msgstr "Standaardgebied"
 msgid "Default Unit of Measure"
 msgstr "Standaard meeteenheid"
 
-#: erpnext/stock/doctype/item/item.py:1376
+#: erpnext/stock/doctype/item/item.py:1396
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "De standaard meeteenheid voor artikel {0} kan niet direct worden gewijzigd, omdat u al transacties met een andere meeteenheid hebt uitgevoerd. U moet de gekoppelde documenten annuleren of een nieuw artikel aanmaken."
 
-#: erpnext/stock/doctype/item/item.py:1359
+#: erpnext/stock/doctype/item/item.py:1379
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
 
-#: erpnext/stock/doctype/item/item.py:1007
+#: erpnext/stock/doctype/item/item.py:1008
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Standaard maateenheid voor Variant &#39;{0}&#39; moet hetzelfde zijn als in zijn Template &#39;{1}&#39;"
 
@@ -16282,7 +16298,7 @@ msgstr ""
 #. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:212
+#: erpnext/controllers/website_list_for_contact.py:213
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -16441,7 +16457,7 @@ msgstr "Bezorgmanager"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:245
+#: erpnext/accounts/report/sales_register/sales_register.py:259
 #: erpnext/selling/doctype/sales_order/sales_order.js:1048
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16668,7 +16684,7 @@ msgstr "Afhankelijk van de taken"
 #. Option for the 'Transaction Type' (Select) field in DocType 'Bank
 #. Transaction Rule'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314
 #: banking/src/pages/BankStatementImporter.tsx:194
@@ -16717,7 +16733,7 @@ msgstr "Afschrijvingskosten"
 #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
 #. Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:379
+#: erpnext/assets/doctype/asset/asset.js:384
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Amount"
 msgstr "afschrijvingen Bedrag"
@@ -16748,7 +16764,7 @@ msgstr "Afschrijvingen Uitgeschakeld als gevolg van verkoop van activa"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
-#: erpnext/assets/doctype/asset/asset.js:122
+#: erpnext/assets/doctype/asset/asset.js:127
 msgid "Depreciation Entry"
 msgstr "afschrijvingen Entry"
 
@@ -16757,7 +16773,7 @@ msgstr "afschrijvingen Entry"
 msgid "Depreciation Entry Posting Status"
 msgstr "Status van de afschrijvingsboeking"
 
-#: erpnext/assets/doctype/asset/asset.py:1257
+#: erpnext/assets/doctype/asset/asset.py:1261
 msgid "Depreciation Entry against asset {0}"
 msgstr "Afschrijvingsboeking voor activum {0}"
 
@@ -16800,15 +16816,15 @@ msgstr "Afschrijvingsopties"
 msgid "Depreciation Posting Date"
 msgstr "Datum van afschrijvingsboeking"
 
-#: erpnext/assets/doctype/asset/asset.js:918
+#: erpnext/assets/doctype/asset/asset.js:927
 msgid "Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr "De datum waarop de afschrijvingen worden geboekt, mag niet vóór de datum liggen waarop ze beschikbaar zijn voor gebruik."
 
-#: erpnext/assets/doctype/asset/asset.py:387
+#: erpnext/assets/doctype/asset/asset.py:391
 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr "Afschrijvingsregel {0}: De boekingsdatum van de afschrijving mag niet vóór de datum van beschikbaarheid voor gebruik liggen."
 
-#: erpnext/assets/doctype/asset/asset.py:717
+#: erpnext/assets/doctype/asset/asset.py:721
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
 msgstr "Afschrijving Rij {0}: de verwachte waarde na nuttige levensduur moet groter zijn dan of gelijk zijn aan {1}"
 
@@ -16836,7 +16852,7 @@ msgstr "afschrijving Schedule"
 msgid "Depreciation Schedule View"
 msgstr "Overzicht van het afschrijvingsschema"
 
-#: erpnext/assets/doctype/asset/asset.py:482
+#: erpnext/assets/doctype/asset/asset.py:486
 msgid "Depreciation cannot be calculated for fully depreciated assets"
 msgstr "Afschrijvingen kunnen niet worden berekend voor volledig afgeschreven activa."
 
@@ -16931,7 +16947,7 @@ msgstr "Diesel"
 #. Label of the difference (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:106
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -17208,7 +17224,7 @@ msgstr "Uitgeschakeld magazijn {0} kan niet voor deze transactie worden gebruikt
 msgid "Disabled items cannot be selected in any transaction."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:911
+#: erpnext/controllers/accounts_controller.py:931
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr "Prijsregels zijn uitgeschakeld omdat dit {} een interne overdracht is."
 
@@ -17217,7 +17233,7 @@ msgstr "Prijsregels zijn uitgeschakeld omdat dit {} een interne overdracht is."
 msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:945
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr "Prijzen inclusief belasting voor gehandicapten, aangezien dit {} een interne overdracht is."
 
@@ -17234,8 +17250,8 @@ msgstr "Schakelt het automatisch ophalen van bestaande hoeveelheden uit."
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:430
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17519,7 +17535,7 @@ msgstr "Discretionaire reden"
 msgid "Dislikes"
 msgstr "Houdt niet van"
 
-#: erpnext/setup/doctype/company/company.py:481
+#: erpnext/setup/doctype/company/company.py:482
 msgid "Dispatch"
 msgstr "Verzenden"
 
@@ -17769,7 +17785,7 @@ msgstr "Varianten niet bijwerken tijdens het opslaan"
 msgid "Do not use Batch-wise Valuation"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:956
+#: erpnext/assets/doctype/asset/asset.js:965
 msgid "Do you really want to restore this scrapped asset?"
 msgstr "Wilt u deze schrapte activa echt herstellen?"
 
@@ -18106,7 +18122,7 @@ msgstr "Dubbel documenttype"
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
 msgstr "Dubbele invoer. Controleer Autorisatie Regel {0}"
 
-#: erpnext/assets/doctype/asset/asset.py:414
+#: erpnext/assets/doctype/asset/asset.py:418
 msgid "Duplicate Finance Book"
 msgstr "Dubbel financieel boek"
 
@@ -18721,7 +18737,7 @@ msgstr "Leegmaken om te verwijderen. Lijst met te verwijderen objecten"
 msgid "Ems(Pica)"
 msgstr "Ems(Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:2965
+#: erpnext/public/js/controllers/transaction.js:2981
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -18747,7 +18763,7 @@ msgstr "Afspraken plannen inschakelen"
 msgid "Enable Auto Email"
 msgstr "Automatische e-mail inschakelen"
 
-#: erpnext/stock/doctype/item/item.py:1168
+#: erpnext/stock/doctype/item/item.py:1188
 msgid "Enable Auto Re-Order"
 msgstr "Automatisch opnieuw bestellen inschakelen"
 
@@ -19079,7 +19095,7 @@ msgstr "Einddatum kan niet vóór Startdatum zijn."
 msgid "End Time"
 msgstr "Eindtijd"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:362
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
 msgid "End Transit"
 msgstr "Einde Transit"
 
@@ -19126,7 +19142,7 @@ msgstr "Einde van de huidige abonnementsperiode"
 msgid "Ends With"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
 msgid "Ends with"
 msgstr ""
 
@@ -19196,7 +19212,7 @@ msgstr "Geef een naam op voor deze vakantielijst."
 msgid "Enter amount to be redeemed."
 msgstr "Voer het in te wisselen bedrag in."
 
-#: erpnext/stock/doctype/item/item.js:1173
+#: erpnext/stock/doctype/item/item.js:1259
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Voer een artikelcode in; de naam wordt automatisch ingevuld, gelijk aan de artikelcode, wanneer u in het veld 'Artikelnaam' klikt."
 
@@ -19208,11 +19224,11 @@ msgstr "Voer het e-mailadres van de klant in"
 msgid "Enter customer's phone number"
 msgstr "Voer het telefoonnummer van de klant in"
 
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:936
 msgid "Enter date to scrap asset"
 msgstr "Voer de datum in waarop het activum moet worden afgeschreven"
 
-#: erpnext/assets/doctype/asset/asset.py:480
+#: erpnext/assets/doctype/asset/asset.py:484
 msgid "Enter depreciation details"
 msgstr "Voer de details van de afschrijving in"
 
@@ -19256,7 +19272,7 @@ msgstr "Vul de naam van de begunstigde in voordat u het formulier verzendt."
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr "Vul de naam van de bank of kredietverstrekker in voordat u het formulier verzendt."
 
-#: erpnext/stock/doctype/item/item.js:1199
+#: erpnext/stock/doctype/item/item.js:1285
 msgid "Enter the opening stock units."
 msgstr "Voer de beginvoorraad in eenheden in."
 
@@ -19287,7 +19303,7 @@ msgstr "Representatiekosten"
 msgid "Entity"
 msgstr "Entiteit"
 
-#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182
 msgid "Entries below have a posting date after {0} but the clearance date is before {1}."
 msgstr ""
 
@@ -19351,7 +19367,7 @@ msgstr "Fout bij het ophalen van details voor {0}: {1}"
 msgid "Error in party matching for Bank Transaction {0}"
 msgstr "Fout bij het matchen van partijen voor banktransactie {0}"
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326
 msgid "Error uploading attachments"
 msgstr ""
 
@@ -19423,7 +19439,7 @@ msgstr "Ex Works"
 msgid "Example URL"
 msgstr "Voorbeeld-URL"
 
-#: erpnext/stock/doctype/item/item.py:1099
+#: erpnext/stock/doctype/item/item.py:1100
 msgid "Example of a linked document: {0}"
 msgstr "Voorbeeld van een gekoppeld document: {0}"
 
@@ -19445,7 +19461,7 @@ msgstr "Voorbeeld: ABCD.#####. Als de serie is ingesteld en het batchnummer niet
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2290
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}."
 
@@ -19503,12 +19519,12 @@ msgstr "Wisselwinst of -verlies"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:675
 msgid "Exchange Gain/Loss"
 msgstr "Exchange winst / verlies"
 
-#: erpnext/controllers/accounts_controller.py:1784
-#: erpnext/controllers/accounts_controller.py:1869
+#: erpnext/controllers/accounts_controller.py:1804
+#: erpnext/controllers/accounts_controller.py:1889
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "Het bedrag van de wisselkoerswinst/het wisselkoersverlies is geboekt via {0}"
 
@@ -19605,7 +19621,7 @@ msgstr "Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})"
 msgid "Excise Entry"
 msgstr "Accijnsinvoer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1525
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
 msgid "Excise Invoice"
 msgstr "Accijnzen Factuur"
 
@@ -19815,7 +19831,7 @@ msgstr "Verwachte waarde na gebruiksduur"
 msgid "Expense"
 msgstr "Kosten"
 
-#: erpnext/controllers/stock_controller.py:942
+#: erpnext/controllers/stock_controller.py:982
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn."
 
@@ -19861,7 +19877,7 @@ msgstr "Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening
 msgid "Expense Account"
 msgstr "Kostenrekening"
 
-#: erpnext/controllers/stock_controller.py:922
+#: erpnext/controllers/stock_controller.py:962
 msgid "Expense Account Missing"
 msgstr "Onkostenrekening ontbreekt"
 
@@ -19913,7 +19929,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Kosten inbegrepen in waardering"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:513
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "Verlopen batches"
 
@@ -20045,7 +20061,7 @@ msgid "FIFO Stock Queue (qty, rate)"
 msgstr "FIFO-voorraadwachtrij (hoeveelheid, tarief)"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
 msgid "FIFO/LIFO Queue"
 msgstr "FIFO/LIFO-wachtrij"
@@ -20068,8 +20084,8 @@ msgstr "Mislukte inzendingen"
 msgid "Failed to Authenticate the API key."
 msgstr "Het verifiëren van de API-sleutel is mislukt."
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:37
-#: erpnext/setup/setup_wizard/setup_wizard.py:38
+#: erpnext/setup/setup_wizard/setup_wizard.py:45
+#: erpnext/setup/setup_wizard/setup_wizard.py:46
 msgid "Failed to create demo data"
 msgstr ""
 
@@ -20085,8 +20101,8 @@ msgstr ""
 msgid "Failed to erase demo data, please delete the demo company manually."
 msgstr "Het wissen van de demogegevens is mislukt. Verwijder het demobedrijf handmatig."
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:16
 #: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
 msgid "Failed to install presets"
 msgstr "Kan presets niet installeren"
 
@@ -20094,7 +20110,12 @@ msgstr "Kan presets niet installeren"
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr "Het parseren van het MT940-formaat is mislukt. Fout: {0}"
 
-#: erpnext/assets/doctype/asset/asset.js:264
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:36
+msgid "Failed to personalize your setup"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:269
 msgid "Failed to post depreciation entries"
 msgstr "Het is niet gelukt om afschrijvingsboekingen te verwerken."
 
@@ -20106,20 +20127,20 @@ msgstr ""
 msgid "Failed to send email for campaign {0} to {1}"
 msgstr "Het verzenden van de e-mail voor campagne {0} naar {1} is mislukt."
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:26
+#: erpnext/setup/setup_wizard/setup_wizard.py:27
 msgid "Failed to set defaults"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:21
 #: erpnext/setup/setup_wizard/setup_wizard.py:22
+#: erpnext/setup/setup_wizard/setup_wizard.py:23
 msgid "Failed to setup company"
 msgstr "Kan bedrijf niet instellen"
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:28
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
 msgid "Failed to setup defaults"
 msgstr "Kan standaardinstellingen niet instellen"
 
-#: erpnext/setup/doctype/company/company.py:856
+#: erpnext/setup/doctype/company/company.py:857
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Het instellen van de standaardinstellingen voor land {0}is mislukt. Neem contact op met de ondersteuning."
 
@@ -20231,7 +20252,7 @@ msgid "Fetch Value From"
 msgstr "Waarde ophalen van"
 
 #: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Haal uitgeklapte Stuklijst op (inclusief onderdelen)"
 
@@ -20259,7 +20280,7 @@ msgid "Fetching Sales Orders..."
 msgstr "Verkooporders ophalen..."
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1611
+#: erpnext/public/js/controllers/transaction.js:1633
 msgid "Fetching exchange rates ..."
 msgstr "Wisselkoersen ophalen ..."
 
@@ -20503,7 +20524,7 @@ msgstr "Financiële diensten"
 msgid "Financial Statements"
 msgstr "Jaarrekening"
 
-#: erpnext/public/js/setup_wizard.js:48
+#: erpnext/public/js/setup_wizard.js:143
 msgid "Financial Year Begins On"
 msgstr "Het financiële jaar begint op"
 
@@ -20572,15 +20593,15 @@ msgstr "Aantal afgewerkte producten"
 msgid "Finished Good Item Quantity"
 msgstr "Aantal afgewerkte producten"
 
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:4003
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Het eindproduct is niet gespecificeerd voor het serviceartikel {0}"
 
-#: erpnext/controllers/accounts_controller.py:4000
+#: erpnext/controllers/accounts_controller.py:4020
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Eindproduct {0} Aantal mag niet nul zijn"
 
-#: erpnext/controllers/accounts_controller.py:3994
+#: erpnext/controllers/accounts_controller.py:4014
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Het eindproduct {0} moet een uitbestede productie zijn."
 
@@ -20626,7 +20647,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Het eindproduct {0} moet een uitbestede productie zijn."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:387
 msgid "Finished Goods"
 msgstr "Gereed Product"
 
@@ -20816,7 +20837,7 @@ msgstr "Vast Activum"
 #. Capitalization Asset Item'
 #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
 #. Account'
-#: erpnext/assets/doctype/asset/asset.py:899
+#: erpnext/assets/doctype/asset/asset.py:903
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Fixed Asset Account"
@@ -20827,7 +20848,7 @@ msgstr "Vaste activa-rekening"
 msgid "Fixed Asset Defaults"
 msgstr "Wanbetalingen op vaste activa"
 
-#: erpnext/stock/doctype/item/item.py:355
+#: erpnext/stock/doctype/item/item.py:356
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Fixed Asset punt moet een niet-voorraad artikel zijn."
 
@@ -20838,7 +20859,7 @@ msgstr "Fixed Asset punt moet een niet-voorraad artikel zijn."
 msgid "Fixed Asset Register"
 msgstr "Vaste-activaregister"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
 msgid "Fixed Asset Turnover Ratio"
 msgstr "Omloopsnelheid van vaste activa"
 
@@ -20920,7 +20941,7 @@ msgstr "Volg de kalendermaanden"
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr "Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item"
 
-#: erpnext/selling/doctype/customer/customer.py:834
+#: erpnext/selling/doctype/customer/customer.py:836
 msgid "Following fields are mandatory to create address:"
 msgstr "De volgende velden zijn verplicht om een adres te maken:"
 
@@ -20977,7 +20998,7 @@ msgstr "Voor het bedrijf"
 msgid "For Item"
 msgstr "Voor artikel"
 
-#: erpnext/controllers/stock_controller.py:1645
+#: erpnext/controllers/stock_controller.py:1685
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "Voor artikel {0} kunnen niet meer dan {1} stuks worden ontvangen ten opzichte van de {2} {3}"
 
@@ -21021,7 +21042,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr "Voor grondstoffen"
 
-#: erpnext/controllers/accounts_controller.py:1449
+#: erpnext/controllers/accounts_controller.py:1469
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Voor retourfacturen met voorraadeffect zijn artikelen met een hoeveelheid van '0' niet toegestaan. De volgende regels worden beïnvloed: {0}"
 
@@ -21105,7 +21126,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Voor bewerking {0} op rij {1}, voeg grondstoffen toe of stel een stuklijst in."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2837
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Voor bewerking {0}: Hoeveelheid ({1}) mag niet groter zijn dan de in afwachting zijnde hoeveelheid ({2})"
 
@@ -21159,12 +21180,12 @@ msgstr "Voor het gemak van de klant kunnen deze codes worden gebruikt in gedrukt
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Voor het artikel {0}moet de verbruikte hoeveelheid {1} zijn volgens de stuklijst {2}."
 
-#: erpnext/public/js/controllers/transaction.js:1421
+#: erpnext/public/js/controllers/transaction.js:1443
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:443
+#: erpnext/controllers/stock_controller.py:483
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr "Voor de {0}is geen voorraad beschikbaar voor retourzending in het magazijn {1}."
 
@@ -21251,7 +21272,7 @@ msgstr "Forum-URL"
 #. Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Frappe CRM"
-msgstr ""
+msgstr "Frappe CRM"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json
@@ -21780,15 +21801,11 @@ msgstr "Toekomstige betalingen"
 msgid "Future date is not allowed"
 msgstr "Een datum in de toekomst is niet toegestaan."
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
 msgid "G - D"
 msgstr "G - D"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
-msgid "GENERAL LEDGER"
-msgstr "ALGEMEEN GROOTBOEK"
-
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
 msgid "GL Account"
@@ -21863,7 +21880,7 @@ msgstr "Winst/verlies door herwaardering"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:682
+#: erpnext/setup/doctype/company/company.py:683
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Winst / verlies op de verkoop van activa"
 
@@ -21952,7 +21969,7 @@ msgstr ""
 msgid "Generate Demand"
 msgstr "Vraag genereren"
 
-#: erpnext/public/js/setup_wizard.js:54
+#: erpnext/public/js/setup_wizard.js:149
 msgid "Generate Demo Data for Exploration"
 msgstr "Genereer demo-gegevens voor verkenning."
 
@@ -22112,11 +22129,11 @@ msgstr "Locaties van items opvragen"
 #: erpnext/stock/doctype/material_request/material_request.js:238
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:456
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:503
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:536
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:627
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Krijgen items uit"
@@ -22132,8 +22149,8 @@ msgid "Get Items for Purchase Only"
 msgstr "Ontvang alleen artikelen die te koop zijn."
 
 #: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:831
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:844
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
 msgid "Get Items from BOM"
 msgstr "Artikelen ophalen van Stuklijst"
 
@@ -22317,7 +22334,7 @@ msgstr "Doelen"
 msgid "Goods"
 msgstr "Goederen"
 
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:388
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "Goederen onderweg"
@@ -22447,8 +22464,8 @@ msgstr "Gram/liter"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/report/pos_register/pos_register.py:202
-#: erpnext/accounts/report/purchase_register/purchase_register.py:275
-#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/accounts/report/purchase_register/purchase_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:319
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22570,7 +22587,7 @@ msgstr "Bruto winst / verlies"
 msgid "Gross Profit Percent"
 msgstr "Brutowinstpercentage"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
 msgid "Gross Profit Ratio"
 msgstr "Brutowinstratio"
 
@@ -22680,7 +22697,7 @@ msgstr "groepen"
 msgid "Growth View"
 msgstr "Groeivisie"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
 msgid "H - F"
 msgstr "H - F"
@@ -22947,7 +22964,7 @@ msgstr "Hiermee kunt u het budget/de doelstelling over de maanden verdelen als u
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Hieronder vindt u de foutenlogboeken voor de eerdergenoemde mislukte afschrijvingsvermeldingen: {0}"
 
-#: erpnext/stock/stock_ledger.py:2012
+#: erpnext/stock/stock_ledger.py:2018
 msgid "Here are the options to proceed:"
 msgstr "Hieronder vindt u de mogelijkheden om verder te gaan:"
 
@@ -23135,6 +23152,10 @@ msgstr "Bestede uren"
 msgid "How Pricing Rule is applied?"
 msgstr "Hoe wordt de prijsregel toegepast?"
 
+#: erpnext/public/js/setup_wizard.js:40
+msgid "How big is the team?"
+msgstr ""
+
 #. Label of the frequency (Select) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "How frequently?"
@@ -23174,7 +23195,7 @@ msgstr "Hoe formatteer en presenteer ik waarden in het financiële rapport (alle
 msgid "Hrs"
 msgstr "Uren"
 
-#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:494
 msgid "Human Resources"
 msgstr "Personeelszaken"
 
@@ -23188,12 +23209,12 @@ msgstr "Honderdgewicht (VK)"
 msgid "Hundredweight (US)"
 msgstr "Honderdgewicht (VS)"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
 msgid "I - J"
 msgstr "I - J"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
 msgid "I - K"
 msgstr "Ik - K"
@@ -23360,7 +23381,7 @@ msgstr ""
 msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
 msgstr ""
 
-#: erpnext/public/js/setup_wizard.js:56
+#: erpnext/public/js/setup_wizard.js:151
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
 msgstr "Indien aangevinkt, maken we demogegevens voor u aan om het systeem te verkennen. Deze demogegevens kunnen later worden verwijderd."
 
@@ -23598,7 +23619,7 @@ 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 "Als er geen belastingen zijn ingesteld en de sjabloon 'Belastingen en heffingen' is geselecteerd, past het systeem automatisch de belastingen uit de gekozen sjabloon toe."
 
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2028
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Zo niet, dan kunt u deze inzending annuleren/verzenden."
 
@@ -23616,7 +23637,7 @@ msgstr ""
 msgid "If rate is zero then item will be treated as \"Free Item\""
 msgstr "Als het tarief nul is, wordt het artikel als \"gratis artikel\" beschouwd."
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259
 msgid "If rule matches, then:"
 msgstr ""
 
@@ -23644,7 +23665,7 @@ msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Als het account geblokkeerd is, hebben alleen gebruikers met beperkte toegang toegang."
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2021
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Als het item een transactie uitvoert als een item met een nulwaarderingstarief in dit item, schakel dan &#39;Nulwaarderingspercentage toestaan&#39; in de tabel {0} Item in."
 
@@ -23731,7 +23752,7 @@ msgstr "Als de loyaliteitspunten onbeperkt geldig zijn, laat het veld 'Vervaldat
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr "Indien ja, dan zal dit magazijn worden gebruikt voor de opslag van afgekeurde materialen."
 
-#: erpnext/stock/doctype/item/item.js:1185
+#: erpnext/stock/doctype/item/item.js:1271
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr "Als u dit artikel in uw inventaris bijhoudt, zal ERPNext voor elke transactie met dit artikel een voorraadboekingspost aanmaken."
 
@@ -23903,7 +23924,7 @@ msgstr "Negeer overlapping van werkstationtijden"
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr "Negeert het verouderde veld 'Is Opening' in de grootboekboeking, waarmee het mogelijk is om het beginsaldo toe te voegen nadat het systeem in gebruik is genomen tijdens het genereren van rapporten."
 
-#: erpnext/stock/doctype/item/item.py:253
+#: erpnext/stock/doctype/item/item.py:254
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr "De afbeelding in de beschrijving is verwijderd. Om dit gedrag uit te schakelen, vinkt u \"{0}\" uit in {1}."
 
@@ -24196,7 +24217,7 @@ msgstr "Bij een programma met meerdere niveaus worden klanten automatisch toegew
 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1218
+#: erpnext/stock/doctype/item/item.js:1304
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "In dit gedeelte kunt u voor dit artikel bedrijfsbrede transactiegerelateerde standaardinstellingen definiëren. Bijvoorbeeld: standaardmagazijn, standaardprijslijst, leverancier, enzovoort."
 
@@ -24505,7 +24526,7 @@ msgstr "Inkomende betaling"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:146
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:361
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
 msgid "Incoming Rate"
 msgstr "Inkomende Rate"
@@ -24536,7 +24557,7 @@ msgstr "Onjuist saldo na transactie"
 msgid "Incorrect Batch Consumed"
 msgstr "Onjuiste batch verbruikt"
 
-#: erpnext/stock/doctype/item/item.py:583
+#: erpnext/stock/doctype/item/item.py:584
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Onjuiste check-in (groep) magazijn voor herbestelling"
 
@@ -24548,7 +24569,7 @@ msgstr ""
 msgid "Incorrect Component Quantity"
 msgstr "Onjuiste componenthoeveelheid"
 
-#: erpnext/assets/doctype/asset/asset.py:390
+#: erpnext/assets/doctype/asset/asset.py:394
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
 msgid "Incorrect Date"
 msgstr "Onjuiste datum"
@@ -24754,14 +24775,14 @@ msgstr "geïnitieerd"
 msgid "Inspected By"
 msgstr "Geïnspecteerd door"
 
-#: erpnext/controllers/stock_controller.py:1539
+#: erpnext/controllers/stock_controller.py:1579
 #: erpnext/manufacturing/doctype/job_card/job_card.py:834
 msgid "Inspection Rejected"
 msgstr "Inspectie afgewezen"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1509
-#: erpnext/controllers/stock_controller.py:1511
+#: erpnext/controllers/stock_controller.py:1549
+#: erpnext/controllers/stock_controller.py:1551
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Inspectie Verplicht"
@@ -24778,7 +24799,7 @@ msgstr "Inspectie vereist vóór levering"
 msgid "Inspection Required before Purchase"
 msgstr "Inspectie vereist vóór aankoop"
 
-#: erpnext/controllers/stock_controller.py:1524
+#: erpnext/controllers/stock_controller.py:1564
 #: erpnext/manufacturing/doctype/job_card/job_card.py:815
 msgid "Inspection Submission"
 msgstr "Inspectieaanvraag"
@@ -24809,7 +24830,7 @@ msgstr "Installatie opmerking"
 msgid "Installation Note Item"
 msgstr "Installatie Opmerking Item"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:606
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
 msgid "Installation Note {0} has already been submitted"
 msgstr "Installatie Opmerking {0} is al ingediend"
 
@@ -24834,7 +24855,7 @@ msgstr "De installatie mag niet vóór leveringsdatum voor post {0}"
 msgid "Installed Qty"
 msgstr "Geïnstalleerde hoeveelheid"
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:15
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
 msgid "Installing presets"
 msgstr "Voorinstellingen installeren"
 
@@ -24848,11 +24869,11 @@ msgstr "Instructie"
 msgid "Insufficient Capacity"
 msgstr "Onvoldoende capaciteit"
 
-#: erpnext/controllers/accounts_controller.py:3879
-#: erpnext/controllers/accounts_controller.py:3901
-#: erpnext/controllers/accounts_controller.py:4419
-#: erpnext/controllers/accounts_controller.py:4425
-#: erpnext/controllers/accounts_controller.py:4447
+#: erpnext/controllers/accounts_controller.py:3899
+#: erpnext/controllers/accounts_controller.py:3921
+#: erpnext/controllers/accounts_controller.py:4439
+#: erpnext/controllers/accounts_controller.py:4445
+#: erpnext/controllers/accounts_controller.py:4467
 msgid "Insufficient Permissions"
 msgstr "Onvoldoende machtigingen"
 
@@ -24861,12 +24882,12 @@ msgstr "Onvoldoende machtigingen"
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1093
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1703
-#: erpnext/stock/stock_ledger.py:2181
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
+#: erpnext/stock/stock_ledger.py:2206
 msgid "Insufficient Stock"
 msgstr "onvoldoende Stock"
 
-#: erpnext/stock/stock_ledger.py:2196
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Insufficient Stock for Batch"
 msgstr "Onvoldoende voorraad voor de batch"
 
@@ -25019,7 +25040,7 @@ msgstr "Intern"
 msgid "Internal Customer Accounting"
 msgstr "Interne klantboekhouding"
 
-#: erpnext/selling/doctype/customer/customer.py:256
+#: erpnext/selling/doctype/customer/customer.py:257
 msgid "Internal Customer for company {0} already exists"
 msgstr "Interne klant voor bedrijf {0} bestaat al"
 
@@ -25027,7 +25048,7 @@ msgstr "Interne klant voor bedrijf {0} bestaat al"
 msgid "Internal Purchase Order"
 msgstr "Interne inkooporder"
 
-#: erpnext/controllers/accounts_controller.py:811
+#: erpnext/controllers/accounts_controller.py:831
 msgid "Internal Sale or Delivery Reference missing."
 msgstr "Intern verkoop- of leveringsreferentie ontbreekt."
 
@@ -25035,7 +25056,7 @@ msgstr "Intern verkoop- of leveringsreferentie ontbreekt."
 msgid "Internal Sales Order"
 msgstr "Interne verkooporder"
 
-#: erpnext/controllers/accounts_controller.py:813
+#: erpnext/controllers/accounts_controller.py:833
 msgid "Internal Sales Reference Missing"
 msgstr "Intern verkoopreferentie ontbreekt"
 
@@ -25065,7 +25086,7 @@ msgstr "Interne leverancier voor bedrijf {0} bestaat al"
 msgid "Internal Transfer"
 msgstr "Interne overplaatsing"
 
-#: erpnext/controllers/accounts_controller.py:822
+#: erpnext/controllers/accounts_controller.py:842
 msgid "Internal Transfer Reference Missing"
 msgstr "Interne overplaatsingsreferentie ontbreekt"
 
@@ -25089,7 +25110,7 @@ msgstr "Interne werkgeschiedenis"
 msgid "Internal notes about this customer. Not visible on transactions or the portal."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1606
+#: erpnext/controllers/stock_controller.py:1646
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "Interne overboekingen kunnen alleen worden uitgevoerd in de standaardvaluta van het bedrijf."
 
@@ -25109,8 +25130,8 @@ msgstr "Het interval moet tussen de 1 en 59 minuten liggen."
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3225
-#: erpnext/controllers/accounts_controller.py:3233
+#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3253
 msgid "Invalid Account"
 msgstr "Ongeldig account"
 
@@ -25119,7 +25140,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1006
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
 msgid "Invalid Allocated Amount"
 msgstr "Ongeldig toegewezen bedrag"
 
@@ -25131,7 +25152,11 @@ msgstr "Ongeldig bedrag"
 msgid "Invalid Attribute"
 msgstr "ongeldige attribuut"
 
-#: erpnext/controllers/accounts_controller.py:625
+#: erpnext/stock/doctype/item/item.js:898
+msgid "Invalid Attribute Values"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:645
 msgid "Invalid Auto Repeat Date"
 msgstr "Ongeldige datum voor automatisch herhalen"
 
@@ -25144,7 +25169,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Ongeldige streepjescode. Er is geen artikel aan deze streepjescode gekoppeld."
 
-#: erpnext/public/js/controllers/transaction.js:3177
+#: erpnext/public/js/controllers/transaction.js:3202
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Ongeldige algemene bestelling voor de geselecteerde klant en artikel"
 
@@ -25164,13 +25189,13 @@ msgstr "Ongeldig bedrijfsveld"
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Ongeldig bedrijf voor interbedrijfstransactie."
 
-#: erpnext/assets/doctype/asset/asset.py:361
-#: erpnext/assets/doctype/asset/asset.py:368
-#: erpnext/controllers/accounts_controller.py:3248
+#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:372
+#: erpnext/controllers/accounts_controller.py:3268
 msgid "Invalid Cost Center"
 msgstr "Ongeldig kostenplaats"
 
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25211,8 +25236,8 @@ msgstr ""
 msgid "Invalid File Type"
 msgstr ""
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334
 msgid "Invalid Formula"
 msgstr "Ongeldige formule"
 
@@ -25225,7 +25250,7 @@ msgstr "Ongeldige groepering"
 msgid "Invalid Item"
 msgstr "Ongeldig item"
 
-#: erpnext/stock/doctype/item/item.py:1514
+#: erpnext/stock/doctype/item/item.py:1534
 msgid "Invalid Item Defaults"
 msgstr "Ongeldige itemstandaardwaarden"
 
@@ -25234,12 +25259,12 @@ msgstr "Ongeldige itemstandaardwaarden"
 msgid "Invalid Ledger Entries"
 msgstr "Ongeldige grootboekposten"
 
-#: erpnext/assets/doctype/asset/asset.py:565
+#: erpnext/assets/doctype/asset/asset.py:569
 msgid "Invalid Net Purchase Amount"
 msgstr "Ongeldig netto aankoopbedrag"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:834
+#: erpnext/accounts/general_ledger.py:836
 msgid "Invalid Opening Entry"
 msgstr "Ongeldige openingsinvoer"
 
@@ -25281,12 +25306,12 @@ msgstr "Ongeldige configuratie voor procesverlies"
 msgid "Invalid Purchase Invoice"
 msgstr "Ongeldige aankoopfactuur"
 
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:3935
+#: erpnext/controllers/accounts_controller.py:3941
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Invalid Qty"
 msgstr "Ongeldige hoeveelheid"
 
-#: erpnext/controllers/accounts_controller.py:1467
+#: erpnext/controllers/accounts_controller.py:1487
 msgid "Invalid Quantity"
 msgstr "Ongeldige hoeveelheid"
 
@@ -25302,8 +25327,8 @@ msgstr "Ongeldige retourwaarde"
 msgid "Invalid Sales Invoices"
 msgstr "Ongeldige verkoopfacturen"
 
-#: erpnext/assets/doctype/asset/asset.py:654
-#: erpnext/assets/doctype/asset/asset.py:682
+#: erpnext/assets/doctype/asset/asset.py:658
+#: erpnext/assets/doctype/asset/asset.py:686
 msgid "Invalid Schedule"
 msgstr "Ongeldig rooster"
 
@@ -25345,6 +25370,13 @@ msgstr "Ongeldig bedrag in de boekhoudkundige posten van {} {} voor rekening {}:
 msgid "Invalid condition expression"
 msgstr "Ongeldige voorwaarde-uitdrukking"
 
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52
+msgid "Invalid debit/credit formula: {0}"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
 msgid "Invalid file URL"
 msgstr "Ongeldige bestands-URL"
@@ -25357,7 +25389,7 @@ msgstr "Ongeldige filterformule. Controleer de syntaxis."
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Ongeldige verloren reden {0}, maak een nieuwe verloren reden aan"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:460
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Ongeldige naamreeks (. Ontbreekt) voor {0}"
 
@@ -25369,7 +25401,7 @@ msgstr "Ongeldige parameter. 'dn' moet van het type string zijn."
 msgid "Invalid reference {0} {1}"
 msgstr "Ongeldige referentie {0} {1}"
 
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143
 msgid "Invalid regex pattern."
 msgstr ""
 
@@ -25391,8 +25423,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119
-#: erpnext/accounts/general_ledger.py:882
-#: erpnext/accounts/general_ledger.py:892
+#: erpnext/accounts/general_ledger.py:884
+#: erpnext/accounts/general_ledger.py:894
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Ongeldige waarde {0} voor {1} ten opzichte van account {2}"
 
@@ -25445,7 +25477,7 @@ msgstr "Sleutel voor inventarisdimensies"
 msgid "Inventory Settings"
 msgstr "Inventarisinstellingen"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216
 msgid "Inventory Turnover Ratio"
 msgstr "Voorraadomloopsnelheid"
 
@@ -26311,11 +26343,11 @@ msgstr "Tickets"
 msgid "Issuing Date"
 msgstr "Uitgiftedatum"
 
-#: erpnext/stock/doctype/item/item.py:640
+#: erpnext/stock/doctype/item/item.py:641
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Het kan enkele uren duren voordat de juiste voorraadwaarden zichtbaar zijn na het samenvoegen van artikelen."
 
-#: erpnext/public/js/controllers/transaction.js:2558
+#: erpnext/public/js/controllers/transaction.js:2580
 msgid "It is needed to fetch Item Details."
 msgstr "Het is nodig om Item Details halen."
 
@@ -26685,7 +26717,7 @@ msgstr "Winkelwagen"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2852
+#: erpnext/public/js/controllers/transaction.js:2874
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
 #: erpnext/public/js/utils.js:753
@@ -27161,7 +27193,7 @@ msgstr "Fabrikant van het artikel"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2858
+#: erpnext/public/js/controllers/transaction.js:2880
 #: erpnext/public/js/utils.js:849
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27455,11 +27487,11 @@ msgstr "Artikel Variant Details"
 msgid "Item Variant Settings"
 msgstr "Instellingen voor artikelvarianten"
 
-#: erpnext/stock/doctype/item/item.js:1034
+#: erpnext/stock/doctype/item/item.js:1120
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Artikel Variant {0} bestaat al met dezelfde kenmerken"
 
-#: erpnext/stock/doctype/item/item.py:835
+#: erpnext/stock/doctype/item/item.py:836
 msgid "Item Variants updated"
 msgstr "Artikelvarianten bijgewerkt"
 
@@ -27563,7 +27595,7 @@ msgstr "Artikel- en garantiegegevens"
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel voor rij {0} komt niet overeen met materiaal verzoek"
 
-#: erpnext/stock/doctype/item/item.py:894
+#: erpnext/stock/doctype/item/item.py:895
 msgid "Item has variants."
 msgstr "Item heeft varianten."
 
@@ -27589,7 +27621,7 @@ msgstr "Artikelnaam"
 msgid "Item operation"
 msgstr "Artikelbewerking"
 
-#: erpnext/controllers/accounts_controller.py:3975
+#: erpnext/controllers/accounts_controller.py:3995
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
@@ -27612,7 +27644,7 @@ msgstr "De waarderingsratio van het artikel wordt opnieuw berekend rekening houd
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "De waardebepaling van het artikel wordt opnieuw verwerkt. Het rapport kan een onjuiste waardebepaling van het artikel weergeven."
 
-#: erpnext/stock/doctype/item/item.py:1051
+#: erpnext/stock/doctype/item/item.py:1052
 msgid "Item variant {0} exists with same attributes"
 msgstr "Artikel variant {0} bestaat met dezelfde kenmerken"
 
@@ -27632,8 +27664,8 @@ msgstr "Item {0} kan niet als subassemblage van zichzelf worden toegevoegd."
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "Artikel {0} kan niet vaker dan {1} besteld worden in het kader van raamovereenkomst {2}."
 
-#: erpnext/assets/doctype/asset/asset.py:343
-#: erpnext/stock/doctype/item/item.py:686
+#: erpnext/assets/doctype/asset/asset.py:347
+#: erpnext/stock/doctype/item/item.py:687
 msgid "Item {0} does not exist"
 msgstr "Artikel {0} bestaat niet"
 
@@ -27641,7 +27673,7 @@ msgstr "Artikel {0} bestaat niet"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Artikel {0} bestaat niet in het systeem of is verlopen"
 
-#: erpnext/controllers/stock_controller.py:557
+#: erpnext/controllers/stock_controller.py:597
 msgid "Item {0} does not exist."
 msgstr "Item {0} bestaat niet."
 
@@ -27653,7 +27685,7 @@ msgstr "Item {0} is meerdere keren ingevoerd."
 msgid "Item {0} has already been returned"
 msgstr "Artikel {0} is al geretourneerd"
 
-#: erpnext/assets/doctype/asset/asset.py:345
+#: erpnext/assets/doctype/asset/asset.py:349
 msgid "Item {0} has been disabled"
 msgstr "Item {0} is uitgeschakeld"
 
@@ -27665,7 +27697,7 @@ msgstr "Artikel {0} heeft geen serienummer. Alleen artikelen met een serienummer
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1230
+#: erpnext/stock/doctype/item/item.py:1250
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Artikel {0} heeft het einde van zijn levensduur bereikt op {1}"
 
@@ -27677,11 +27709,11 @@ msgstr "Artikel {0} genegeerd omdat het niet een voorraadartikel is"
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Artikel {0} is reeds gereserveerd/geleverd voor verkooporder {1}."
 
-#: erpnext/stock/doctype/item/item.py:1250
+#: erpnext/stock/doctype/item/item.py:1270
 msgid "Item {0} is cancelled"
 msgstr "Artikel {0} is geannuleerd"
 
-#: erpnext/stock/doctype/item/item.py:1234
+#: erpnext/stock/doctype/item/item.py:1254
 msgid "Item {0} is disabled"
 msgstr "Punt {0} is uitgeschakeld"
 
@@ -27693,7 +27725,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr "Artikel {0} is geen seriegebonden artikel"
 
-#: erpnext/stock/doctype/item/item.py:1242
+#: erpnext/stock/doctype/item/item.py:1262
 msgid "Item {0} is not a stock Item"
 msgstr "Artikel {0} is geen voorraadartikel"
 
@@ -27701,7 +27733,7 @@ msgstr "Artikel {0} is geen voorraadartikel"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Artikel {0} is geen uitbested artikel."
 
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
 msgid "Item {0} is not a template item."
 msgstr ""
 
@@ -27709,7 +27741,7 @@ msgstr ""
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt"
 
-#: erpnext/assets/doctype/asset/asset.py:347
+#: erpnext/assets/doctype/asset/asset.py:351
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Item {0} moet een post der vaste activa zijn"
 
@@ -27721,7 +27753,7 @@ msgstr "Artikel {0} moet een niet-voorraadartikel zijn."
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:349
+#: erpnext/assets/doctype/asset/asset.py:353
 msgid "Item {0} must be a non-stock item"
 msgstr "Item {0} moet een niet-voorraad artikel zijn"
 
@@ -27835,11 +27867,11 @@ msgstr "Aan te vragen artikelen"
 msgid "Items and Pricing"
 msgstr "Artikelen en prijzen"
 
-#: erpnext/controllers/accounts_controller.py:4233
+#: erpnext/controllers/accounts_controller.py:4253
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Artikelen kunnen niet worden bijgewerkt omdat er onderaannemingsorders bestaan voor deze onderaannemingsorder."
 
-#: erpnext/controllers/accounts_controller.py:4226
+#: erpnext/controllers/accounts_controller.py:4246
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Artikelen kunnen niet worden bijgewerkt omdat de onderaannemingsopdracht is aangemaakt op basis van de inkooporder {0}."
 
@@ -27881,7 +27913,7 @@ msgstr "Te reserveren artikelen"
 msgid "Items under this warehouse will be suggested"
 msgstr "Artikelen in dit magazijn worden voorgesteld."
 
-#: erpnext/controllers/stock_controller.py:166
+#: erpnext/controllers/stock_controller.py:202
 msgid "Items {0} do not exist in the Item master."
 msgstr "De items {0} bestaan niet in de itemmaster."
 
@@ -28069,7 +28101,7 @@ msgstr "Functie Werknemer Naam"
 msgid "Job Worker Warehouse"
 msgstr "Magazijnmedewerker"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
 msgid "Job card {0} created"
 msgstr "Taakkaart {0} gemaakt"
 
@@ -28120,8 +28152,8 @@ msgstr "Journaalposten {0} zijn un-linked"
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:385
-#: erpnext/assets/doctype/asset/asset.js:394
+#: erpnext/assets/doctype/asset/asset.js:390
+#: erpnext/assets/doctype/asset/asset.js:399
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28172,7 +28204,7 @@ msgstr "Het type journaalpost moet worden ingesteld als afschrijvingspost voor d
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher"
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
 msgid "Journal Template Accounts"
 msgstr ""
 
@@ -28911,7 +28943,7 @@ msgstr "Gekoppelde facturen"
 msgid "Linked Location"
 msgstr "Gekoppelde locatie"
 
-#: erpnext/stock/doctype/item/item.py:1103
+#: erpnext/stock/doctype/item/item.py:1104
 msgid "Linked with submitted documents"
 msgstr "Gekoppeld aan ingediende documenten"
 
@@ -28929,7 +28961,7 @@ msgid "Linking to Supplier Failed. Please try again."
 msgstr "Verbinding met leverancier mislukt. Probeer het opnieuw."
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
 msgstr "Liquiditeitsratio's"
 
@@ -29277,10 +29309,10 @@ msgstr "Machinestoring"
 msgid "Machine operator errors"
 msgstr "Fouten van machinebedieners"
 
-#: erpnext/setup/doctype/company/company.py:720
-#: erpnext/setup/doctype/company/company.py:735
+#: erpnext/setup/doctype/company/company.py:721
 #: erpnext/setup/doctype/company/company.py:736
 #: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:738
 msgid "Main"
 msgstr "Hoofd"
 
@@ -29300,7 +29332,7 @@ msgstr "Het hoofdkostenplaatsnummer {0} kan niet worden ingevoerd in de onderlig
 msgid "Main Item Code"
 msgstr "Hoofdartikelcode"
 
-#: erpnext/assets/doctype/asset/asset.js:138
+#: erpnext/assets/doctype/asset/asset.js:143
 msgid "Maintain Asset"
 msgstr "Onderhoud activa"
 
@@ -29598,11 +29630,11 @@ msgstr "Gesprek starten"
 msgid "Make project from a template."
 msgstr "Maak een project van een sjabloon."
 
-#: erpnext/stock/doctype/item/item.js:822
+#: erpnext/stock/doctype/item/item.js:915
 msgid "Make {0} Variant"
 msgstr "Maak {0} variant"
 
-#: erpnext/stock/doctype/item/item.js:824
+#: erpnext/stock/doctype/item/item.js:916
 msgid "Make {0} Variants"
 msgstr "Maak {0} varianten"
 
@@ -29625,7 +29657,7 @@ msgstr "Beheer de commissies van verkooppartners en het verkoopteam."
 msgid "Manage your orders"
 msgstr "Beheer uw bestellingen"
 
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:500
 msgid "Management"
 msgstr "Beheer"
 
@@ -29842,6 +29874,7 @@ msgstr "Fabrikanten die in de artikelen worden gebruikt"
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:414
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
@@ -30072,7 +30105,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr "Marktsegment"
 
-#: erpnext/setup/doctype/company/company.py:451
+#: erpnext/setup/doctype/company/company.py:452
 msgid "Marketing"
 msgstr "Marketing"
 
@@ -30168,7 +30201,7 @@ msgstr "Materiale consumptie"
 msgid "Material Consumption for Manufacture"
 msgstr "Materiaalverbruik voor de productie"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:683
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Materiaalverbruik is niet ingesteld in de productie module"
 
@@ -30256,8 +30289,8 @@ msgstr "Ontvangst van materiaal"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:304
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:153
 #: erpnext/stock/workspace/stock/stock.json
@@ -30546,11 +30579,11 @@ msgstr "Maximale korting toegestaan voor artikel: {0} is {1}%"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1059
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
 msgstr "Max: {0}"
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64
 msgid "Maximum Amount"
 msgstr ""
 
@@ -30641,7 +30674,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2034
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Vermeld waarderingspercentage in het artikelmodel."
 
@@ -30921,15 +30954,15 @@ msgstr "Min Aantal kan niet groter zijn dan Max Aantal zijn"
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Min Qty moet groter zijn dan Recursie Over Qty"
 
-#: erpnext/stock/doctype/item/item.js:985
+#: erpnext/stock/doctype/item/item.js:1071
 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
 msgstr "Minimumwaarde: {0}, Maximumwaarde: {1}, in stappen van: {2}"
 
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104
 msgid "Min amount cannot be greater than max amount."
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59
 msgid "Minimum Amount"
 msgstr ""
 
@@ -31039,7 +31072,7 @@ msgid "Missing Asset"
 msgstr "Ontbrekend object"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:186
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:381
 msgid "Missing Cost Center"
 msgstr "Ontbrekend kostencentrum"
 
@@ -31047,7 +31080,7 @@ msgstr "Ontbrekend kostencentrum"
 msgid "Missing Default in Company"
 msgstr "Ontbrekende standaardwaarde in bedrijf"
 
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931
 msgid "Missing Dependency"
 msgstr ""
 
@@ -31055,7 +31088,7 @@ msgstr ""
 msgid "Missing Filters"
 msgstr "Ontbrekende filters"
 
-#: erpnext/assets/doctype/asset/asset.py:422
+#: erpnext/assets/doctype/asset/asset.py:426
 msgid "Missing Finance Book"
 msgstr "Financieel boek vermist"
 
@@ -31063,7 +31096,7 @@ msgstr "Financieel boek vermist"
 msgid "Missing Finished Good"
 msgstr "Ontbrekend, voltooid, goed"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
 msgid "Missing Formula"
 msgstr "Ontbrekende formule"
 
@@ -31100,7 +31133,7 @@ msgid "Missing required filter: {0}"
 msgstr "Vereist filter ontbreekt: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
 msgid "Missing value"
 msgstr "Ontbrekende waarde"
 
@@ -31113,8 +31146,8 @@ msgstr "Gemengde omstandigheden"
 
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
-#: erpnext/accounts/report/purchase_register/purchase_register.py:201
-#: erpnext/accounts/report/sales_register/sales_register.py:224
+#: erpnext/accounts/report/purchase_register/purchase_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:238
 msgid "Mode Of Payment"
 msgstr "Wijze van betaling"
 
@@ -31341,11 +31374,11 @@ msgstr "Maker van stuklijsten op meerdere niveaus"
 msgid "Multiple Accounts"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:440
+#: erpnext/selling/doctype/customer/customer.py:441
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "Er zijn meerdere loyaliteitsprogramma's gevonden voor klant {}. Selecteer handmatig."
 
@@ -31371,7 +31404,7 @@ msgstr "Meerdere varianten"
 msgid "Multiple company fields available: {0}. Please select manually."
 msgstr "Meerdere bedrijfsvelden beschikbaar: {0}. Selecteer handmatig."
 
-#: erpnext/controllers/accounts_controller.py:1313
+#: erpnext/controllers/accounts_controller.py:1333
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar"
 
@@ -31384,7 +31417,7 @@ msgid "Music"
 msgstr "Muziek"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31523,7 +31556,7 @@ msgstr "Negatieve hoeveelheid is niet toegestaan"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr "Negatieve voorraadfout"
@@ -31652,7 +31685,7 @@ msgstr "Netto uurtarief"
 msgid "Net Profit"
 msgstr "Netto winst"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
 msgid "Net Profit Ratio"
 msgstr "Nettowinstratio"
 
@@ -31670,11 +31703,11 @@ msgstr "Nettowinst (verlies"
 msgid "Net Purchase Amount"
 msgstr "Netto aankoopbedrag"
 
-#: erpnext/assets/doctype/asset/asset.py:450
+#: erpnext/assets/doctype/asset/asset.py:454
 msgid "Net Purchase Amount is mandatory"
 msgstr "Het netto aankoopbedrag is verplicht."
 
-#: erpnext/assets/doctype/asset/asset.py:560
+#: erpnext/assets/doctype/asset/asset.py:564
 msgid "Net Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
 msgstr "Het netto aankoopbedrag moet <b>gelijk zijn aan</b> , het aankoopbedrag van één enkel actief."
 
@@ -31763,8 +31796,8 @@ msgstr "Nettotarief (valuta van het bedrijf)"
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: erpnext/accounts/report/purchase_register/purchase_register.py:253
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/purchase_register/purchase_register.py:269
+#: erpnext/accounts/report/sales_register/sales_register.py:299
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -31815,7 +31848,7 @@ msgstr "Nettogewicht"
 msgid "Net Weight UOM"
 msgstr "Nettogewicht UOM"
 
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1693
 msgid "Net total calculation precision loss"
 msgstr "Netto totaal verlies aan rekenprecisie"
 
@@ -31992,7 +32025,7 @@ msgstr "Nieuwe Warehouse Naam"
 msgid "New Workplace"
 msgstr "Nieuwe werkplek"
 
-#: erpnext/selling/doctype/customer/customer.py:405
+#: erpnext/selling/doctype/customer/customer.py:406
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr "New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}"
 
@@ -32123,7 +32156,7 @@ msgstr "Er is geen POS-profiel gevonden. Maak eerst een nieuw POS-profiel aan."
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
-#: erpnext/stock/doctype/item/item.py:1475
+#: erpnext/stock/doctype/item/item.py:1495
 msgid "No Permission"
 msgstr "Geen toestemming"
 
@@ -32156,7 +32189,7 @@ msgstr "Geen samenvatting"
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "Geen leverancier gevonden voor transacties tussen bedrijven die het bedrijf vertegenwoordigen {0}"
 
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982
 msgid "No Tables Detected"
 msgstr ""
 
@@ -32168,7 +32201,7 @@ msgstr "Er zijn geen gegevens over loonheffing gevonden voor de huidige boekings
 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
 msgstr "Er is geen belastinginhoudingsrekening ingesteld voor bedrijf {0} in belastinginhoudingscategorie {1}."
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:990
+#: erpnext/accounts/report/gross_profit/gross_profit.py:996
 msgid "No Terms"
 msgstr "Geen voorwaarden"
 
@@ -32185,12 +32218,12 @@ msgstr "Er zijn geen onverwerkte betalingen gevonden voor deze partij."
 msgid "No Work Orders were created"
 msgstr "Er zijn geen werkorders aangemaakt."
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
 msgid "No accounting entries for the following warehouses"
 msgstr "Geen boekingen voor de volgende magazijnen"
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
 msgid "No accounts configured"
 msgstr ""
 
@@ -32226,7 +32259,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
 msgid "No billing email found for customer: {0}"
 msgstr "Geen factuur-e-mailadres gevonden voor klant: {0}"
 
@@ -32300,7 +32333,7 @@ msgstr "Geen items gevonden. Scan de streepjescode opnieuw."
 msgid "No items in cart"
 msgstr "Geen artikelen in de winkelwagen"
 
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1046
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1047
 msgid "No matches occurred via auto reconciliation"
 msgstr "Er zijn geen overeenkomsten gevonden via automatische afstemming."
 
@@ -32424,7 +32457,7 @@ msgstr ""
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Geen uitstaande artikelaanvragen gevonden om te linken voor de gegeven items."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
 msgid "No primary email found for customer: {0}"
 msgstr "Geen primair e-mailadres gevonden voor klant: {0}"
 
@@ -32444,7 +32477,7 @@ msgstr "Geen ontvangers gevonden voor campagne {0}"
 msgid "No reconciliation actions found"
 msgstr ""
 
-#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/purchase_register/purchase_register.py:46
 #: erpnext/accounts/report/sales_register/sales_register.py:46
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
 msgid "No record found"
@@ -32501,7 +32534,7 @@ msgstr "Er kunnen vóór deze datum geen aandelentransacties worden aangemaakt o
 msgid "No tables were extracted from this PDF."
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40
 msgid "No transaction selected"
@@ -32723,7 +32756,7 @@ msgstr "Opmerking: Als u het eindproduct {0} als grondstof wilt gebruiken, schak
 msgid "Note: Item {0} added multiple times"
 msgstr "Opmerking: item {0} meerdere keren toegevoegd"
 
-#: erpnext/controllers/accounts_controller.py:711
+#: erpnext/controllers/accounts_controller.py:731
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
 
@@ -32731,7 +32764,7 @@ msgstr "Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bank
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen."
 
-#: erpnext/stock/doctype/item/item.py:677
+#: erpnext/stock/doctype/item/item.py:678
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Opmerking: om de artikelen samen te voegen, moet u een aparte voorraadafstemming aanmaken voor het oude artikel {0}"
 
@@ -33529,16 +33562,16 @@ msgstr "De eerste verkoopfacturen zijn aangemaakt."
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:334
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:335
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Beginvoorraad"
 
-#: erpnext/stock/doctype/item/item.py:339
+#: erpnext/stock/doctype/item/item.py:340
 msgid "Opening Stock entry created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:347
+#: erpnext/stock/doctype/item/item.py:348
 msgid "Opening Stock entry created: {0}"
 msgstr ""
 
@@ -33667,7 +33700,7 @@ msgstr "Bewerking rijnummer"
 msgid "Operation Time"
 msgstr "Bedrijfstijd"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1572
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}"
 
@@ -33704,7 +33737,7 @@ msgstr "Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, b
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:325
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/setup/doctype/company/company.py:469
+#: erpnext/setup/doctype/company/company.py:470
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34241,8 +34274,8 @@ msgstr "Uitstaande bedragen (valuta van het bedrijf)"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
-#: erpnext/accounts/report/purchase_register/purchase_register.py:289
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/purchase_register/purchase_register.py:305
+#: erpnext/accounts/report/sales_register/sales_register.py:333
 msgid "Outstanding Amount"
 msgstr "Openstaand Bedrag"
 
@@ -34287,7 +34320,7 @@ msgstr ""
 msgid "Over Billing Allowance (%)"
 msgstr "Toeslag voor te hoge facturering (%)"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1343
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1377
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr "De factureringslimiet voor inkoopbonitem {0} ({1}) is met {2} % overschreden."
 
@@ -34310,7 +34343,7 @@ msgstr ""
 msgid "Over Picking Allowance (%)"
 msgstr "Overmatige pluktoeslag (%)"
 
-#: erpnext/controllers/stock_controller.py:1776
+#: erpnext/controllers/stock_controller.py:1816
 msgid "Over Receipt"
 msgstr "Te veel ontvangen"
 
@@ -34335,7 +34368,7 @@ msgstr "Overig"
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Overfacturering van {0} {1} genegeerd voor item {2} omdat je de rol {3} hebt."
 
-#: erpnext/controllers/accounts_controller.py:2191
+#: erpnext/controllers/accounts_controller.py:2211
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "Overfacturering van {} wordt genegeerd omdat u de rol {} heeft."
 
@@ -34428,7 +34461,7 @@ msgstr "Eigendom"
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
 #: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:236
+#: erpnext/accounts/report/sales_register/sales_register.py:250
 #: erpnext/crm/report/lead_details/lead_details.py:45
 msgid "Owner"
 msgstr "eigenaar"
@@ -34483,7 +34516,7 @@ msgstr ""
 msgid "PDF Tables"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930
 msgid "PDF statement support requires the 'pdfplumber' library to be installed."
 msgstr ""
 
@@ -34842,7 +34875,7 @@ msgstr "Levering Opmerking Verpakking Item"
 msgid "Packed Items"
 msgstr "Ingepakte artikelen"
 
-#: erpnext/controllers/stock_controller.py:1610
+#: erpnext/controllers/stock_controller.py:1650
 msgid "Packed Items cannot be transferred internally"
 msgstr "Verpakte artikelen kunnen niet intern worden verplaatst."
 
@@ -34879,7 +34912,7 @@ msgstr "Pakbon"
 msgid "Packing Slip Item"
 msgstr "Pakbon Artikel"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:622
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
 msgid "Packing Slip(s) cancelled"
 msgstr "Pakbon(nen) geannuleerd"
 
@@ -35082,7 +35115,7 @@ msgstr "Ouderbatch"
 msgid "Parent Company"
 msgstr "Moederbedrijf"
 
-#: erpnext/setup/doctype/company/company.py:604
+#: erpnext/setup/doctype/company/company.py:605
 msgid "Parent Company must be a group company"
 msgstr "Moederbedrijf moet een groepsmaatschappij zijn"
 
@@ -35388,16 +35421,16 @@ msgstr "Deeltjes per miljoen"
 #. Label of the party (Dynamic Link) field in DocType 'Appointment'
 #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
 #. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788
@@ -35485,7 +35518,7 @@ msgstr ""
 msgid "Party Account No. (Bank Statement)"
 msgstr "Partijrekeningnummer (bankafschrift)"
 
-#: erpnext/controllers/accounts_controller.py:2475
+#: erpnext/controllers/accounts_controller.py:2495
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "De valuta van de partijrekening {0} ({1}) en de documentvaluta ({2}) moeten gelijk zijn."
 
@@ -35611,10 +35644,10 @@ msgstr "Feestspecifiek artikel"
 #. Label of the party_type (Select) field in DocType 'Party Specific Item'
 #. Name of a DocType
 #. Label of the party_type (Link) field in DocType 'Party Type'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -35667,7 +35700,7 @@ msgstr "Partijtype en partij kunnen alleen worden ingesteld voor debiteuren-/cre
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Feesttype en feest is verplicht voor {0} account"
 
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:177
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:178
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Partijtype en partij zijn vereist voor debiteuren-/crediteurenrekening {0}"
 
@@ -35681,7 +35714,7 @@ msgstr "Party Type is verplicht"
 msgid "Party User"
 msgstr "Partijgebruiker"
 
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114
 msgid "Party account is required to create a payment entry."
 msgstr ""
 
@@ -35698,11 +35731,11 @@ msgstr "Party is verplicht"
 msgid "Party is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111
 msgid "Party is required create a payment entry."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
 msgid "Party type is required to create a payment entry."
 msgstr ""
 
@@ -35729,7 +35762,7 @@ msgstr "Paspoortgegevens"
 msgid "Passport Number"
 msgstr "Paspoortnummer"
 
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947
 msgid "Password Required"
 msgstr ""
 
@@ -35806,8 +35839,8 @@ msgstr "betaalbaar"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
-#: erpnext/accounts/report/purchase_register/purchase_register.py:194
-#: erpnext/accounts/report/purchase_register/purchase_register.py:235
+#: erpnext/accounts/report/purchase_register/purchase_register.py:210
+#: erpnext/accounts/report/purchase_register/purchase_register.py:251
 msgid "Payable Account"
 msgstr "Verschuldigd Account"
 
@@ -35941,7 +35974,7 @@ msgstr "Betaling Entries {0} zijn un-linked"
 #. Order'
 #. Label of a Link in the Invoicing Workspace
 #. Label of a Workspace Sidebar Item
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
@@ -35986,7 +36019,7 @@ msgstr "Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het
 msgid "Payment Entry is already created"
 msgstr "Betaling Entry is al gemaakt"
 
-#: erpnext/controllers/accounts_controller.py:1624
+#: erpnext/controllers/accounts_controller.py:1644
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Betalingsboeking {0} is gekoppeld aan order {1}. Controleer of deze als voorschot in deze factuur moet worden opgenomen."
 
@@ -36265,7 +36298,7 @@ msgstr "Betalingsverzoeken die voortvloeien uit verkoop-/inkoopfacturen worden e
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/accounts_controller.py:2757
+#: erpnext/controllers/accounts_controller.py:2777
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
@@ -36275,7 +36308,7 @@ msgstr "Betalingsschema"
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:507
+#: erpnext/public/js/controllers/transaction.js:529
 msgid "Payment Schedules"
 msgstr ""
 
@@ -36297,7 +36330,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
 #: erpnext/accounts/report/gross_profit/gross_profit.py:449
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:544
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Payment Term"
@@ -36727,7 +36760,7 @@ msgstr "Perceptie Analyse"
 msgid "Period Based On"
 msgstr "Periode gebaseerd op"
 
-#: erpnext/accounts/general_ledger.py:850
+#: erpnext/accounts/general_ledger.py:852
 msgid "Period Closed"
 msgstr "Periode gesloten"
 
@@ -36904,6 +36937,10 @@ msgstr "Persoonlijke gegevens"
 msgid "Personal Email"
 msgstr "Persoonlijk e-mailadres"
 
+#: erpnext/setup/setup_wizard/setup_wizard.py:33
+msgid "Personalizing your setup"
+msgstr ""
+
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Petrol"
@@ -37349,7 +37386,7 @@ msgstr "Voeg een root-account toe voor - {0}"
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Voeg een tijdelijk openstaand account toe in het rekeningschema"
 
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
@@ -37373,11 +37410,11 @@ msgstr "Voeg het account toe aan het hoofdniveau van het bedrijf - {0}"
 msgid "Please add the account to root level Company - {}"
 msgstr "Voeg het account toe aan Bedrijf op hoofdniveau - {}"
 
-#: erpnext/controllers/website_list_for_contact.py:301
+#: erpnext/controllers/website_list_for_contact.py:302
 msgid "Please add {1} role to user {0}."
 msgstr "Voeg de rol {1} toe aan gebruiker {0}."
 
-#: erpnext/controllers/stock_controller.py:1787
+#: erpnext/controllers/stock_controller.py:1827
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "Pas de hoeveelheid aan of bewerk {0} om verder te gaan."
 
@@ -37399,7 +37436,7 @@ msgid "Please cancel related transaction."
 msgstr "Annuleer de betreffende transactie."
 
 #: erpnext/assets/doctype/asset/asset.js:86
-#: erpnext/assets/doctype/asset/asset.py:249
+#: erpnext/assets/doctype/asset/asset.py:253
 msgid "Please capitalize this asset before submitting."
 msgstr "Zorg ervoor dat dit onderdeel met een hoofdletter begint voordat u het indient."
 
@@ -37448,11 +37485,11 @@ msgstr "Klik op 'Genereer Planning' om planning te krijgen"
 msgid "Please complete the job first before entering Pending Quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:635
+#: erpnext/selling/doctype/customer/customer.py:637
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Neem contact op met een van de volgende gebruikers om de kredietlimieten voor {0}te verhogen: {1}"
 
@@ -37460,7 +37497,7 @@ msgstr "Neem contact op met een van de volgende gebruikers om de kredietlimieten
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "Neem contact op met een van de volgende gebruikers om deze transactie af te ronden."
 
-#: erpnext/selling/doctype/customer/customer.py:628
+#: erpnext/selling/doctype/customer/customer.py:630
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Neem contact op met uw beheerder om de kredietlimieten voor {0} te verhogen."
 
@@ -37480,15 +37517,15 @@ msgstr "Maak inkoopbonnen aan voor facturen waarvoor 'Voorraad bijwerken' is ing
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Maak indien nodig een nieuwe boekhouddimensie aan."
 
-#: erpnext/controllers/accounts_controller.py:812
+#: erpnext/controllers/accounts_controller.py:832
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr "Maak de aankoop aan vanuit het interne verkoop- of leveringsdocument zelf."
 
-#: erpnext/assets/doctype/asset/asset.py:460
+#: erpnext/assets/doctype/asset/asset.py:464
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Maak een aankoopbevestiging of een inkoopfactuur voor het artikel {0}"
 
-#: erpnext/stock/doctype/item/item.py:705
+#: erpnext/stock/doctype/item/item.py:706
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "Verwijder productbundel {0}voordat u {1} samenvoegt met {2}."
 
@@ -37496,7 +37533,7 @@ msgstr "Verwijder productbundel {0}voordat u {1} samenvoegt met {2}."
 msgid "Please disable workflow temporarily for Journal Entry {0}"
 msgstr "Schakel de workflow tijdelijk uit voor journaalpost {0}"
 
-#: erpnext/assets/doctype/asset/asset.py:564
+#: erpnext/assets/doctype/asset/asset.py:568
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Boek de kosten van meerdere activa niet op één enkele activa."
 
@@ -37582,7 +37619,7 @@ msgstr "Vul Kostenrekening in"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Vul de artikelcode voor Batch Number krijgen"
 
-#: erpnext/public/js/controllers/transaction.js:3034
+#: erpnext/public/js/controllers/transaction.js:3059
 msgid "Please enter Item Code to get batch no"
 msgstr "Vul de artikelcode  in om batchnummer op te halen"
 
@@ -37663,7 +37700,7 @@ msgstr "Voer minimaal één leverdatum en het gewenste aantal in."
 msgid "Please enter company name first"
 msgstr "Vul aub eerst de naam van het bedrijf in"
 
-#: erpnext/controllers/accounts_controller.py:2976
+#: erpnext/controllers/accounts_controller.py:2996
 msgid "Please enter default currency in Company Master"
 msgstr "Vul de standaard valuta in in Bedrijfsstam"
 
@@ -37707,7 +37744,7 @@ msgstr "Voer eerst het telefoonnummer in"
 msgid "Please enter the {schedule_date}."
 msgstr "Voer de {schedule_date} in."
 
-#: erpnext/public/js/setup_wizard.js:97
+#: erpnext/public/js/setup_wizard.js:192
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "Voer geldige boekjaar begin- en einddatum"
 
@@ -37763,7 +37800,7 @@ msgstr "Zorg ervoor dat het bestand dat u gebruikt een kolom 'Ouderaccount' in d
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:728
+#: erpnext/stock/doctype/item/item.js:735
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr "Vermeld bij het gewicht de 'Gewichtseenheid'."
 
@@ -37857,7 +37894,7 @@ msgstr "Selecteer Company"
 msgid "Please select Company and Posting Date to getting entries"
 msgstr "Selecteer Bedrijf en Boekingsdatum om transacties op te halen"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Selecteer Company eerste"
@@ -37872,7 +37909,7 @@ msgstr "Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek"
 msgid "Please select Customer first"
 msgstr "Selecteer eerst Klant"
 
-#: erpnext/setup/doctype/company/company.py:535
+#: erpnext/setup/doctype/company/company.py:536
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Kies een bestaand bedrijf voor het maken van Rekeningschema"
 
@@ -37881,8 +37918,8 @@ msgstr "Kies een bestaand bedrijf voor het maken van Rekeningschema"
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr "Selecteer het afgewerkte product voor het serviceartikel {0}"
 
-#: erpnext/assets/doctype/asset/asset.js:753
-#: erpnext/assets/doctype/asset/asset.js:768
+#: erpnext/assets/doctype/asset/asset.js:762
+#: erpnext/assets/doctype/asset/asset.js:777
 msgid "Please select Item Code first"
 msgstr "Selecteer eerst de artikelcode"
 
@@ -37906,7 +37943,7 @@ msgstr "Selecteer de rekening voor het verschil in periodieke boekingen."
 msgid "Please select Posting Date before selecting Party"
 msgstr "Selecteer Boekingsdatum voordat Party selecteren"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
 msgid "Please select Posting Date first"
 msgstr "Selecteer Boekingsdatum eerste"
 
@@ -37918,7 +37955,7 @@ msgstr "Selecteer Prijslijst"
 msgid "Please select Qty against item {0}"
 msgstr "Selecteer alstublieft aantal tegen item {0}"
 
-#: erpnext/stock/doctype/item/item.py:371
+#: erpnext/stock/doctype/item/item.py:372
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "Selecteer eerst Sample Retention Warehouse in Stock Settings"
 
@@ -37938,7 +37975,7 @@ msgstr "Selecteer de rekening voor voorraadactiva."
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2832
+#: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Selecteer de rekening 'Niet-gerealiseerde winst/verlies' of voeg een standaardrekening voor niet-gerealiseerde winst/verlies toe voor het bedrijf {0}"
 
@@ -37955,7 +37992,7 @@ msgstr "Selecteer aub een andere vennootschap"
 #: erpnext/manufacturing/doctype/bom/bom.js:730
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3333
+#: erpnext/public/js/controllers/transaction.js:3358
 msgid "Please select a Company first."
 msgstr "Selecteer eerst een bedrijf."
 
@@ -38032,7 +38069,7 @@ msgstr "Selecteer een frequentie voor het bezorgschema."
 msgid "Please select a row to create a Reposting Entry"
 msgstr "Selecteer een rij om een herplaatsingsbericht aan te maken."
 
-#: erpnext/accounts/report/purchase_register/purchase_register.py:35
+#: erpnext/accounts/report/purchase_register/purchase_register.py:36
 msgid "Please select a supplier for fetching payments."
 msgstr "Selecteer een leverancier voor het innen van betalingen."
 
@@ -38068,11 +38105,11 @@ msgstr ""
 msgid "Please select at least one row to fix"
 msgstr "Selecteer ten minste één rij om te corrigeren."
 
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:50
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
 msgid "Please select at least one row with difference value"
 msgstr "Selecteer ten minste één rij met een afwijkende waarde."
 
-#: erpnext/public/js/controllers/transaction.js:550
+#: erpnext/public/js/controllers/transaction.js:572
 msgid "Please select at least one schedule."
 msgstr ""
 
@@ -38172,7 +38209,7 @@ msgstr "Selecteer wekelijkse vrije dag"
 msgid "Please select {0} first"
 msgstr "Selecteer eerst {0}"
 
-#: erpnext/public/js/controllers/transaction.js:122
+#: erpnext/public/js/controllers/transaction.js:150
 msgid "Please set 'Apply Additional Discount On'"
 msgstr "Stel &#39;Solliciteer Extra Korting op&#39;"
 
@@ -38282,7 +38319,7 @@ msgstr "Stel de btw-rekeningen voor het bedrijf in op: \"{0}\" in de btw-instell
 msgid "Please set a Company"
 msgstr "Stel een bedrijf in"
 
-#: erpnext/assets/doctype/asset/asset.py:374
+#: erpnext/assets/doctype/asset/asset.py:378
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr "Stel een kostenplaats in voor het activum of stel een afschrijvingskostenplaats in voor het bedrijf {}"
 
@@ -38307,7 +38344,7 @@ msgstr "Stel de werkelijke vraag of de verkoopprognose in om het rapport voor ma
 msgid "Please set an Address on the Company '%s'"
 msgstr "Stel een adres in voor het bedrijf '%s'"
 
-#: erpnext/controllers/stock_controller.py:917
+#: erpnext/controllers/stock_controller.py:957
 msgid "Please set an Expense Account in the Items table"
 msgstr "Stel een onkostenrekening in in de tabel 'Artikelen'."
 
@@ -38351,11 +38388,11 @@ msgstr "Stel de standaard onkostenrekening in bij Bedrijf {0}"
 msgid "Please set default UOM in Stock Settings"
 msgstr "Stel de standaard UOM in bij Voorraadinstellingen"
 
-#: erpnext/controllers/stock_controller.py:776
+#: erpnext/controllers/stock_controller.py:816
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "Stel de standaardkostenrekening voor verkochte goederen in bij bedrijf {0} voor het boeken van afrondingswinsten en -verliezen tijdens voorraadoverdracht."
 
-#: erpnext/controllers/stock_controller.py:231
+#: erpnext/controllers/stock_controller.py:267
 msgid "Please set default inventory account for item {0}, or their item group or brand."
 msgstr "Stel de standaardvoorraadrekening in voor artikel {0}, of de bijbehorende artikelgroep of het merk."
 
@@ -38368,15 +38405,15 @@ msgstr "Stel default {0} in Company {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Stel filter op basis van artikel of Warehouse"
 
-#: erpnext/controllers/accounts_controller.py:2391
+#: erpnext/controllers/accounts_controller.py:2411
 msgid "Please set one of the following:"
 msgstr "Selecteer een van de volgende opties:"
 
-#: erpnext/assets/doctype/asset/asset.py:645
+#: erpnext/assets/doctype/asset/asset.py:649
 msgid "Please set opening number of booked depreciations"
 msgstr "Stel het openingsaantal geboekte afschrijvingen in."
 
-#: erpnext/public/js/controllers/transaction.js:2701
+#: erpnext/public/js/controllers/transaction.js:2723
 msgid "Please set recurring after saving"
 msgstr "Stel terugkerende na het opslaan"
 
@@ -38435,7 +38472,7 @@ msgstr "Stel {0} in bij BOM Creator {1}"
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Stel {0} in bij Bedrijf {1} om rekening te houden met wisselkoerswinst/verlies."
 
-#: erpnext/controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:613
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Stel {0} in op {1}, hetzelfde account dat werd gebruikt in de oorspronkelijke factuur {2}."
 
@@ -38457,7 +38494,7 @@ msgstr "Specificeer Bedrijf"
 msgid "Please specify Company to proceed"
 msgstr "Specificeer Bedrijf om verder te gaan"
 
-#: erpnext/controllers/accounts_controller.py:3207
+#: erpnext/controllers/accounts_controller.py:3227
 #: erpnext/public/js/controllers/accounts.js:114
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Geef een geldige rij-ID voor rij {0} in tabel {1}"
@@ -38629,7 +38666,7 @@ msgstr ""
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459
@@ -38673,8 +38710,8 @@ msgstr ""
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
 #: erpnext/accounts/report/pos_register/pos_register.py:172
-#: erpnext/accounts/report/purchase_register/purchase_register.py:169
-#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/accounts/report/purchase_register/purchase_register.py:185
+#: erpnext/accounts/report/sales_register/sales_register.py:199
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -38701,7 +38738,7 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
@@ -38718,7 +38755,7 @@ msgstr "Posting datum kan niet de toekomst datum"
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1131
+#: erpnext/public/js/controllers/transaction.js:1153
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "De boekingsdatum wordt gewijzigd naar de datum van vandaag, omdat 'Boekingsdatum en -tijd bewerken' niet is aangevinkt. Weet u zeker dat u wilt doorgaan?"
 
@@ -38773,7 +38810,7 @@ msgstr "Publicatiedatum en -tijd"
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
@@ -39877,7 +39914,7 @@ msgstr "Productprijs-ID"
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:475
+#: erpnext/setup/doctype/company/company.py:476
 msgid "Production"
 msgstr "Productie"
 
@@ -40097,6 +40134,10 @@ msgstr "Project Uitnodiging Collaboration"
 msgid "Project Id"
 msgstr "Project-ID"
 
+#: erpnext/public/js/setup_wizard.js:95
+msgid "Project Management"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/designation.txt:26
 msgid "Project Manager"
 msgstr "Projectmanager"
@@ -40425,7 +40466,7 @@ msgstr "Geef het e-mailadres op dat bij het bedrijf is geregistreerd."
 msgid "Providing"
 msgstr "Het verstrekken van"
 
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:575
 msgid "Provisional Account"
 msgstr "Voorlopige rekening"
 
@@ -40497,7 +40538,7 @@ msgstr "Uitgeverij"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:463 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40615,7 +40656,7 @@ msgstr "Aankoopkosten voor artikel {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -40655,7 +40696,7 @@ msgstr ""
 msgid "Purchase Invoice Trends"
 msgstr "Inkoopfactuur Trends"
 
-#: erpnext/assets/doctype/asset/asset.py:336
+#: erpnext/assets/doctype/asset/asset.py:340
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Aankoopfactuur kan niet worden gemaakt voor een bestaand activum {0}"
 
@@ -40694,7 +40735,7 @@ msgstr "Inkoopfacturen"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
-#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -40853,7 +40894,7 @@ msgstr "Inkooporders te factureren"
 msgid "Purchase Orders to Receive"
 msgstr "Te ontvangen inkooporders"
 
-#: erpnext/controllers/accounts_controller.py:2023
+#: erpnext/controllers/accounts_controller.py:2043
 msgid "Purchase Orders {0} are un-linked"
 msgstr "Inkooporders {0} zijn niet gekoppeld"
 
@@ -40882,7 +40923,7 @@ msgstr "Inkoopprijslijst"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
-#: erpnext/accounts/report/purchase_register/purchase_register.py:223
+#: erpnext/accounts/report/purchase_register/purchase_register.py:239
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
 #: erpnext/assets/doctype/asset/asset.json
@@ -41088,7 +41129,7 @@ msgstr "inkoop"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:476
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41286,7 +41327,7 @@ msgstr "Aantal na transactie"
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
 msgid "Qty Change"
 msgstr "Hoeveelheidswijziging"
@@ -41319,7 +41360,7 @@ msgstr "Aantal per eenheid"
 msgid "Qty To Manufacture"
 msgstr "Aantal te produceren"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1506
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "De hoeveelheid die geproduceerd moet worden ({0}) mag geen breuk zijn voor de meeteenheid {2}. Om dit toe te staan, moet u '{1}' uitschakelen in de meeteenheid {2}."
 
@@ -41421,7 +41462,7 @@ msgstr "Aantal te bouwen"
 msgid "Qty to Deliver"
 msgstr "Aantal te leveren"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:396
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -41598,7 +41639,7 @@ msgstr "Kwaliteitscontrole"
 msgid "Quality Inspection Analysis"
 msgstr "Kwaliteitscontrole-analyse"
 
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2980
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -41677,8 +41718,8 @@ msgstr "Kwaliteitsinspectie {0} is niet ingediend voor het artikel: {1}"
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Kwaliteitsinspectie {0} is afgekeurd voor het artikel: {1}"
 
-#: erpnext/public/js/controllers/transaction.js:403
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
+#: erpnext/public/js/controllers/transaction.js:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
 msgid "Quality Inspection(s)"
 msgstr "Kwaliteitsinspectie(s)"
 
@@ -41687,7 +41728,7 @@ msgstr "Kwaliteitsinspectie(s)"
 msgid "Quality Inspections"
 msgstr "Kwaliteitsinspecties"
 
-#: erpnext/setup/doctype/company/company.py:505
+#: erpnext/setup/doctype/company/company.py:506
 msgid "Quality Management"
 msgstr "Kwaliteitsmanagement"
 
@@ -41830,7 +41871,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:824
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -41977,11 +42018,11 @@ msgstr "Hoeveelheid moet groter zijn dan 0"
 msgid "Quantity to Manufacture"
 msgstr "Te produceren hoeveelheid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Te produceren hoeveelheid kan niet nul zijn voor de bewerking {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1498
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Hoeveelheid voor fabricage moet groter dan 0 zijn."
 
@@ -42018,11 +42059,11 @@ msgstr "Queryroute-string"
 msgid "Queue Size should be between 5 and 100"
 msgstr "De wachtrijgrootte moet tussen de 5 en 100 liggen."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
 msgid "Quick Journal Entry"
 msgstr "Korte dagboeknotitie"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
 msgid "Quick Ratio"
 msgstr "Snelle ratio"
 
@@ -42425,7 +42466,7 @@ msgstr "De koers waartegen de valuta van de leverancier wordt omgerekend naar de
 msgid "Rate at which this tax is applied"
 msgstr "Tarief waartegen deze belasting wordt toegepast"
 
-#: erpnext/controllers/accounts_controller.py:4101
+#: erpnext/controllers/accounts_controller.py:4121
 msgid "Rate of '{}' items cannot be changed"
 msgstr "De prijs van '{}' artikelen kan niet worden gewijzigd."
 
@@ -42665,7 +42706,7 @@ msgstr "Aantal opnieuw bestellen"
 msgid "Reached Root"
 msgstr "Wortel bereikt"
 
-#: erpnext/accounts/general_ledger.py:831
+#: erpnext/accounts/general_ledger.py:833
 msgid "Read the docs"
 msgstr ""
 
@@ -42833,8 +42874,8 @@ msgstr "Debiteuren-/crediteurenrekening"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:217
-#: erpnext/accounts/report/sales_register/sales_register.py:271
+#: erpnext/accounts/report/sales_register/sales_register.py:231
+#: erpnext/accounts/report/sales_register/sales_register.py:285
 msgid "Receivable Account"
 msgstr "Vorderingen Account"
 
@@ -42953,7 +42994,7 @@ msgstr "Ontvangen hoeveelheid in voorraad UOM"
 msgid "Received Quantity"
 msgstr "Ontvangen hoeveelheid"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
 msgid "Received Stock Entries"
 msgstr "Ontvangen voorraadinvoer"
 
@@ -43286,11 +43327,11 @@ msgstr "Referentie #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referentie #{0} gedateerd {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2814
+#: erpnext/public/js/controllers/transaction.js:2836
 msgid "Reference Date for Early Payment Discount"
 msgstr "Referentiedatum voor korting bij vroegtijdige betaling"
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376
 msgid "Reference Date is required"
 msgstr ""
 
@@ -43398,7 +43439,7 @@ msgstr ""
 msgid "Reference for Reservation"
 msgstr "Referentie voor reservering"
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382
 msgid "Reference is required"
 msgstr ""
 
@@ -43420,38 +43461,11 @@ msgstr "Referentienummer van de factuur uit het vorige systeem"
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referentie: {0}, Artikelcode: {1} en Klant: {2}"
 
-#. Label of the edit_references (Section Break) field in DocType 'POS Invoice
-#. Item'
-#. Label of the references_section (Section Break) field in DocType 'POS
-#. Invoice Merge Log'
-#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice
-#. Label of the references_section (Section Break) field in DocType 'Purchase
-#. Order Item'
-#. Label of the sb_references (Section Break) field in DocType 'Contract'
-#. Label of the references_section (Section Break) field in DocType 'Customer'
-#. Label of the references_section (Section Break) field in DocType
-#. 'Subcontracting Order Item'
-#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10
-#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
-#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
-#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
-#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
-#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
-#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgid "References"
-msgstr "Referenties"
-
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
 msgid "References to Sales Invoices are Incomplete"
 msgstr "De verwijzingen naar verkoopfacturen zijn onvolledig."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:365
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:366
 msgid "References to Sales Orders are Incomplete"
 msgstr "De verwijzingen naar verkooporders zijn onvolledig."
 
@@ -43483,7 +43497,7 @@ msgstr "Genereer de slotboekingspost voor de voorraad"
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204
 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
 msgid "Regex"
 msgstr ""
@@ -43618,7 +43632,7 @@ msgid "Remaining Balance"
 msgstr "Resterende saldo"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -43645,9 +43659,9 @@ msgstr "Opmerking"
 #. Label of the remarks (Text) field in DocType 'Quality Inspection'
 #. Label of the remarks (Text) field in DocType 'Stock Entry'
 #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683
@@ -43674,8 +43688,8 @@ msgstr "Opmerking"
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
-#: erpnext/accounts/report/purchase_register/purchase_register.py:296
-#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/accounts/report/purchase_register/purchase_register.py:312
+#: erpnext/accounts/report/sales_register/sales_register.py:349
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44021,7 +44035,7 @@ msgid "Reposting Vouchers Progress"
 msgstr ""
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr "Berichten opnieuw plaatsen die zijn aangemaakt: {0}"
 
@@ -44302,7 +44316,7 @@ msgstr "Vereist vervulling"
 msgid "Research"
 msgstr "Onderzoek"
 
-#: erpnext/setup/doctype/company/company.py:511
+#: erpnext/setup/doctype/company/company.py:512
 msgid "Research & Development"
 msgstr "Onderzoek en ontwikkeling"
 
@@ -44390,7 +44404,7 @@ msgstr "Reserveer voor subassemblage"
 msgid "Reserved"
 msgstr "Gereserveerd"
 
-#: erpnext/controllers/stock_controller.py:1368
+#: erpnext/controllers/stock_controller.py:1408
 msgid "Reserved Batch Conflict"
 msgstr "Conflict in gereserveerde batch"
 
@@ -44460,7 +44474,7 @@ msgstr "Gereserveerde Hoeveelheid"
 msgid "Reserved Quantity for Production"
 msgstr "Gereserveerde hoeveelheid voor productie"
 
-#: erpnext/stock/stock_ledger.py:2296
+#: erpnext/stock/stock_ledger.py:2321
 msgid "Reserved Serial No."
 msgstr "Gereserveerd serienummer."
 
@@ -44476,13 +44490,13 @@ msgstr "Gereserveerd serienummer."
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2280
+#: erpnext/stock/stock_ledger.py:2305
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "Gereserveerde voorraad"
 
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2350
 msgid "Reserved Stock for Batch"
 msgstr "Gereserveerde voorraad voor de batch"
 
@@ -44699,7 +44713,7 @@ msgstr "Mislukte items opnieuw starten"
 msgid "Restart Subscription"
 msgstr "Start Abonnement opnieuw"
 
-#: erpnext/assets/doctype/asset/asset.js:178
+#: erpnext/assets/doctype/asset/asset.js:183
 msgid "Restore Asset"
 msgstr "Herstel activa"
 
@@ -44898,11 +44912,11 @@ msgstr "Retourfactuur van geannuleerd actief"
 msgid "Return of Components"
 msgstr "Terugkeer van componenten"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175
 msgid "Return on Asset Ratio"
 msgstr "Rendement op activa-ratio"
 
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176
 msgid "Return on Equity Ratio"
 msgstr "Rendement op eigen vermogen-ratio"
 
@@ -45291,8 +45305,8 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/purchase_register/purchase_register.py:282
-#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/accounts/report/purchase_register/purchase_register.py:298
+#: erpnext/accounts/report/sales_register/sales_register.py:326
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -45365,8 +45379,8 @@ msgstr "Afrondingsverliescorrectie"
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "De afrondingsverliestoeslag moet tussen 0 en 1 liggen."
 
-#: erpnext/controllers/stock_controller.py:788
-#: erpnext/controllers/stock_controller.py:803
+#: erpnext/controllers/stock_controller.py:828
+#: erpnext/controllers/stock_controller.py:843
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "Afrondingswinst/verlies Boeking voor aandelenoverdracht"
 
@@ -45409,7 +45423,7 @@ msgstr "Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebrui
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Rij # {0}: geretourneerd item {1} bestaat niet in {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:350
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Rij #1: Volgnummer-ID moet 1 zijn voor bewerking {0}."
 
@@ -45423,15 +45437,15 @@ msgstr "Rij # {0} (betalingstabel): bedrag moet negatief zijn"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Rij # {0} (betalingstabel): bedrag moet positief zijn"
 
-#: erpnext/stock/doctype/item/item.py:564
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Rij #{0}: Er bestaat al een herbestelling voor magazijn {1} met herbestellingstype {2}."
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
 msgstr "Rij #{0}: De formule voor de acceptatiecriteria is onjuist."
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:309
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313
 msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr "Rij #{0}: Acceptatiecriteriaformule is vereist."
 
@@ -45444,7 +45458,7 @@ msgstr "Rij #{0}: Het geaccepteerde magazijn en het afgewezen magazijn mogen nie
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "Rij #{0}: Geaccepteerd magazijn is verplicht voor het geaccepteerde artikel {1}"
 
-#: erpnext/controllers/accounts_controller.py:1301
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Rij # {0}: account {1} hoort niet bij bedrijf {2}"
 
@@ -45509,27 +45523,27 @@ msgstr "Rij #{0}: Deze voorraadboeking kan niet worden geannuleerd omdat de gere
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Rij #{0}: Het is niet mogelijk om een item aan te maken met verschillende links naar belastbare documenten EN documenten voor inhouding."
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3824
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Rij # {0}: kan item {1} dat al is gefactureerd niet verwijderen."
 
-#: erpnext/controllers/accounts_controller.py:3778
+#: erpnext/controllers/accounts_controller.py:3798
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Rij # {0}: kan item {1} dat al is afgeleverd niet verwijderen"
 
-#: erpnext/controllers/accounts_controller.py:3797
+#: erpnext/controllers/accounts_controller.py:3817
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Rij # {0}: kan item {1} dat al is ontvangen niet verwijderen"
 
-#: erpnext/controllers/accounts_controller.py:3784
+#: erpnext/controllers/accounts_controller.py:3804
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Rij # {0}: kan item {1} niet verwijderen waaraan een werkorder is toegewezen."
 
-#: erpnext/controllers/accounts_controller.py:3790
+#: erpnext/controllers/accounts_controller.py:3810
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Rij #{0}: Artikel {1} kan niet worden verwijderd, omdat het al is besteld voor deze verkooporder."
 
-#: erpnext/controllers/accounts_controller.py:4111
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Rij #{0}: Tarief kan niet worden ingesteld als het gefactureerde bedrag groter is dan het bedrag voor artikel {1}."
 
@@ -45587,11 +45601,11 @@ msgstr "Rij #{0}: Klant geleverd artikel {1} tegen onderaannemingsorder artikel
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Rij #{0}: Door de klant geleverd artikel {1} kan niet meerdere keren worden toegevoegd in het proces voor het ontvangen van onderaannemingsgoederen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:426
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Rij #{0}: Door de klant aangeleverd artikel {1} kan niet meerdere keren worden toegevoegd."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:451
+#: erpnext/manufacturing/doctype/work_order/work_order.py:452
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Rij #{0}: Door de klant geleverd artikel {1} bestaat niet in de tabel 'Vereiste artikelen' die is gekoppeld aan de inkooporder voor onderaanneming."
 
@@ -45599,7 +45613,7 @@ msgstr "Rij #{0}: Door de klant geleverd artikel {1} bestaat niet in de tabel 'V
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Rij #{0}: Door de klant geleverd artikel {1} overschrijdt de beschikbare hoeveelheid via de onderaannemingsopdracht"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:439
+#: erpnext/manufacturing/doctype/work_order/work_order.py:440
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Rij #{0}: Door de klant geleverd artikel {1} heeft onvoldoende hoeveelheid in de onderaannemingsorder. Beschikbare hoeveelheid is {2}."
 
@@ -45620,7 +45634,7 @@ msgstr "Rij #{0}: Datums die overlappen met een andere rij in groep {1}"
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr "Rij #{0}: Standaard stuklijst niet gevonden voor FG-item {1}"
 
-#: erpnext/assets/doctype/asset/asset.py:681
+#: erpnext/assets/doctype/asset/asset.py:685
 msgid "Row #{0}: Depreciation Start Date is required"
 msgstr "Rij #{0}: Startdatum afschrijving is vereist"
 
@@ -45632,7 +45646,7 @@ msgstr "Rij # {0}: Duplicate entry in Referenties {1} {2}"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn"
 
-#: erpnext/controllers/stock_controller.py:919
+#: erpnext/controllers/stock_controller.py:959
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Rij #{0}: Kostenrekening niet ingesteld voor het item {1}. {2}"
 
@@ -45680,7 +45694,7 @@ msgstr "Rij #{0}: Voor {1}kunt u het referentiedocument alleen selecteren als de
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr "Rij #{0}: Voor {1}kunt u het referentiedocument alleen selecteren als de rekening wordt gedebiteerd."
 
-#: erpnext/assets/doctype/asset/asset.py:664
+#: erpnext/assets/doctype/asset/asset.py:668
 msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
 msgstr "Rij #{0}: De afschrijvingsfrequentie moet groter zijn dan nul"
 
@@ -45712,7 +45726,7 @@ msgstr "Rij #{0}: Artikel {1} is geselecteerd, reserveer alstublieft voorraad va
 msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
 msgstr "Rij #{0}: Artikel {1} heeft geen voorraad in magazijn {2}."
 
-#: erpnext/controllers/stock_controller.py:148
+#: erpnext/controllers/stock_controller.py:184
 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
 msgstr ""
 
@@ -45761,11 +45775,11 @@ msgstr ""
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr "Rij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher"
 
-#: erpnext/assets/doctype/asset/asset.py:675
+#: erpnext/assets/doctype/asset/asset.py:679
 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
 msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de datum van beschikbaarheid voor gebruik liggen."
 
-#: erpnext/assets/doctype/asset/asset.py:670
+#: erpnext/assets/doctype/asset/asset.py:674
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de aankoopdatum liggen."
 
@@ -45777,7 +45791,7 @@ msgstr "Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelli
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Rij #{0}: Alleen {1} beschikbaar om te reserveren voor item {2}"
 
-#: erpnext/assets/doctype/asset/asset.py:638
+#: erpnext/assets/doctype/asset/asset.py:642
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Rij #{0}: De beginwaarde van de geaccumuleerde afschrijving moet kleiner dan of gelijk aan {1} zijn."
 
@@ -45806,11 +45820,11 @@ msgstr "Rij #{0}: Selecteer het eindproduct waarvoor dit door de klant aangeleve
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Rij #{0}: Selecteer het magazijn voor de subassemblage"
 
-#: erpnext/stock/doctype/item/item.py:571
+#: erpnext/stock/doctype/item/item.py:572
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Rij # {0}: Stel nabestelling hoeveelheid"
 
-#: erpnext/controllers/accounts_controller.py:616
+#: erpnext/controllers/accounts_controller.py:636
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr "Rij #{0}: Werk de rekening voor uitgestelde opbrengsten/kosten in de artikelregel of de standaardrekening in de bedrijfsstamgegevens bij."
 
@@ -45832,15 +45846,15 @@ msgstr "Rij #{0}: Aantal moet een positief getal zijn"
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "Rij #{0}: De hoeveelheid moet kleiner of gelijk zijn aan de beschikbare hoeveelheid om te reserveren (werkelijke hoeveelheid - gereserveerde hoeveelheid) {1} voor artikel {2} tegen batch {3} in magazijn {4}."
 
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1545
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr "Rij #{0}: Kwaliteitsinspectie is vereist voor artikel {1}"
 
-#: erpnext/controllers/stock_controller.py:1520
+#: erpnext/controllers/stock_controller.py:1560
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr "Rij #{0}: Kwaliteitsinspectie {1} is niet ingediend voor het artikel: {2}"
 
-#: erpnext/controllers/stock_controller.py:1535
+#: erpnext/controllers/stock_controller.py:1575
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "Rij #{0}: Kwaliteitsinspectie {1} werd afgekeurd voor artikel {2}"
 
@@ -45848,7 +45862,7 @@ msgstr "Rij #{0}: Kwaliteitsinspectie {1} werd afgekeurd voor artikel {2}"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Rij #{0}: De hoeveelheid mag geen niet-positief getal zijn. Verhoog de hoeveelheid of verwijder het item {1}"
 
-#: erpnext/controllers/accounts_controller.py:1464
+#: erpnext/controllers/accounts_controller.py:1484
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Rij # {0}: Artikelhoeveelheid voor item {1} kan niet nul zijn."
 
@@ -45860,8 +45874,8 @@ msgstr "Rij #{0}: De hoeveelheid van artikel {1} mag niet meer zijn dan {2} {3}
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Rij #{0}: De hoeveelheid die voor het artikel {1} gereserveerd moet worden, moet groter zijn dan 0."
 
-#: erpnext/controllers/accounts_controller.py:879
-#: erpnext/controllers/accounts_controller.py:891
+#: erpnext/controllers/accounts_controller.py:899
+#: erpnext/controllers/accounts_controller.py:911
 #: erpnext/utilities/transaction_base.py:172
 #: erpnext/utilities/transaction_base.py:178
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
@@ -45915,11 +45929,11 @@ msgstr ""
 "\t\t\t\t\tkunt u '{5}' in {6} uitschakelen om\n"
 "\t\t\t\t\tdeze validatie te omzeilen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:355
+#: erpnext/manufacturing/doctype/work_order/work_order.py:356
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Rij #{0}: Volgorde-ID moet {1} of {2} zijn voor bewerking {3}."
 
-#: erpnext/controllers/stock_controller.py:303
+#: erpnext/controllers/stock_controller.py:339
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Rij # {0}: Serienummer {1} hoort niet bij Batch {2}"
 
@@ -45935,15 +45949,15 @@ msgstr "Rij #{0}: Serienummer {1} is al geselecteerd."
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
 msgstr "Rij #{0}: Serienummer(s) {1} maken geen deel uit van de gekoppelde onderaannemingsopdracht. Selecteer de geldige serienummer(s)."
 
-#: erpnext/controllers/accounts_controller.py:644
+#: erpnext/controllers/accounts_controller.py:664
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "Rij # {0}: Einddatum van de service kan niet vóór de boekingsdatum van de factuur liggen"
 
-#: erpnext/controllers/accounts_controller.py:638
+#: erpnext/controllers/accounts_controller.py:658
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "Rij # {0}: Service startdatum kan niet groter zijn dan service einddatum"
 
-#: erpnext/controllers/accounts_controller.py:632
+#: erpnext/controllers/accounts_controller.py:652
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Rij # {0}: Service-start- en einddatum is vereist voor uitgestelde boekhouding"
 
@@ -45959,11 +45973,11 @@ msgstr "Rij #{0}: Omdat 'Halfafgewerkte producten volgen' is ingeschakeld, kan d
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Rij #{0}: Bronmagazijn moet hetzelfde zijn als klantmagazijn {1} uit de gekoppelde onderaannemingsorder."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:460
+#: erpnext/manufacturing/doctype/work_order/work_order.py:461
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} mag geen klantmagazijn zijn."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:415
+#: erpnext/manufacturing/doctype/work_order/work_order.py:416
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} moet hetzelfde zijn als bronmagazijn {3} in de werkorder."
 
@@ -45979,7 +45993,7 @@ msgstr "Rij #{0}: Bron-, doelmagazijn- en voorraadafmetingen mogen niet exact he
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr "Rij #{0}: Starttijd moet vóór eindtijd liggen"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:209
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
 msgid "Row #{0}: Status is mandatory"
 msgstr "Rij #{0}: Status is verplicht"
 
@@ -46003,7 +46017,7 @@ msgstr "Rij #{0}: Voorraad kan niet worden gereserveerd in groepsmagazijn {1}."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Rij #{0}: De voorraad voor artikel {1} is al gereserveerd."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:527
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Rij #{0}: Voorraad is gereserveerd voor artikel {1} in magazijn {2}."
 
@@ -46024,11 +46038,11 @@ msgstr "Rij #{0}: Voorraadhoeveelheid {1} ({2}) voor artikel {3} mag niet groter
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Rij #{0}: Het doelmagazijn moet hetzelfde zijn als het klantmagazijn {1} uit de gekoppelde onderaannemingsopdracht."
 
-#: erpnext/controllers/stock_controller.py:316
+#: erpnext/controllers/stock_controller.py:352
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Rij # {0}: de batch {1} is al verlopen."
 
-#: erpnext/stock/doctype/item/item.py:580
+#: erpnext/stock/doctype/item/item.py:581
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Rij #{0}: Het magazijn {1} is geen ondergeschikt magazijn van een groepsmagazijn {2}"
 
@@ -46036,15 +46050,15 @@ msgstr "Rij #{0}: Het magazijn {1} is geen ondergeschikt magazijn van een groeps
 msgid "Row #{0}: Timings conflicts with row {1}"
 msgstr "Rij #{0}: Tijden conflicteren met rij {1}"
 
-#: erpnext/assets/doctype/asset/asset.py:651
+#: erpnext/assets/doctype/asset/asset.py:655
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr "Rij #{0}: Het totale aantal afschrijvingen mag niet kleiner of gelijk zijn aan het begin van het aantal geboekte afschrijvingen."
 
-#: erpnext/assets/doctype/asset/asset.py:660
+#: erpnext/assets/doctype/asset/asset.py:664
 msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
 msgstr "Rij #{0}: Het totale aantal afschrijvingen moet groter zijn dan nul"
 
-#: erpnext/controllers/stock_controller.py:100
+#: erpnext/controllers/stock_controller.py:136
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
@@ -46072,11 +46086,11 @@ msgstr ""
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Row # {0}: {1} kan niet negatief voor producten van post {2}"
 
-#: erpnext/controllers/stock_controller.py:1183
+#: erpnext/controllers/stock_controller.py:1223
 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
 msgstr "Rij #{0}: {1} is geen geldig leesveld. Raadpleeg de veldbeschrijving."
 
@@ -46088,7 +46102,7 @@ msgstr "Rij #{0}: {1} is vereist om de openingsfacturen {2} te maken"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Rij #{0}: {1} van {2} moet {3}zijn. Werk de {1} bij of selecteer een ander account."
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3938
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46136,7 +46150,7 @@ msgstr "Rij # {}: valuta van {} - {} komt niet overeen met de valuta van het bed
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:425
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr "Rij #{}: Financieel boek mag niet leeg zijn, aangezien u er meerdere gebruikt."
 
@@ -46160,7 +46174,7 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr "Rij #{}: Wijs de taak toe aan een lid."
 
-#: erpnext/assets/doctype/asset/asset.py:413
+#: erpnext/assets/doctype/asset/asset.py:417
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "Rijnummer {}: Gebruik een ander financieel boek."
 
@@ -46189,7 +46203,7 @@ msgstr "Rij # {}: {}"
 msgid "Row #{}: {} {} does not exist."
 msgstr "Rij # {}: {} {} bestaat niet."
 
-#: erpnext/stock/doctype/item/item.py:1507
+#: erpnext/stock/doctype/item/item.py:1527
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "Rijnummer {}: {} {} behoort niet tot bedrijf {}. Selecteer een geldige {}."
 
@@ -46257,7 +46271,7 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Rij {0}: Conversie Factor is verplicht"
 
-#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3265
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Rij {0}: Kostenplaats {1} behoort niet tot bedrijf {2}"
 
@@ -46285,7 +46299,7 @@ msgstr "Rij {0}: Delivery Warehouse ({1}) en Customer Warehouse ({2}) kunnen nie
 msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
 msgstr "Rij {0}: Het leveringsmagazijn mag niet hetzelfde zijn als het klantmagazijn voor artikel {1}."
 
-#: erpnext/controllers/accounts_controller.py:2745
+#: erpnext/controllers/accounts_controller.py:2765
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Rij {0}: de vervaldatum in de tabel met betalingsvoorwaarden mag niet vóór de boekingsdatum liggen"
 
@@ -46298,11 +46312,11 @@ msgstr "Rij {0}: Ofwel het artikel op de leveringsbon, ofwel de referentie naar
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Rij {0}: Wisselkoers is verplicht"
 
-#: erpnext/assets/doctype/asset/asset.py:609
+#: erpnext/assets/doctype/asset/asset.py:613
 msgid "Row {0}: Expected Value After Useful Life cannot be negative"
 msgstr "Rij {0}: De verwachte waarde na gebruiksduur kan niet negatief zijn"
 
-#: erpnext/assets/doctype/asset/asset.py:612
+#: erpnext/assets/doctype/asset/asset.py:616
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr "Rij {0}: De verwachte waarde na gebruiksduur moet lager zijn dan het netto aankoopbedrag"
 
@@ -46335,7 +46349,7 @@ msgstr "Rij {0}: Van tijd en binnen Tijd is verplicht."
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}"
 
-#: erpnext/controllers/stock_controller.py:1601
+#: erpnext/controllers/stock_controller.py:1641
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Rij {0}: Vanuit magazijn is verplicht voor interne overdrachten"
 
@@ -46379,7 +46393,7 @@ msgstr "Rij {0}: De hoeveelheid van item {1}mag niet hoger zijn dan de beschikba
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Rij {0}: De verpakte hoeveelheid moet gelijk zijn aan de hoeveelheid in {1}."
 
@@ -46479,7 +46493,7 @@ msgstr "Rij {0}: De shift kan niet worden gewijzigd omdat de afschrijving al is
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Rij {0}: uitbesteed artikel is verplicht voor de grondstof {1}"
 
-#: erpnext/controllers/stock_controller.py:1592
+#: erpnext/controllers/stock_controller.py:1632
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Rij {0}: Doelmagazijn is verplicht voor interne overdrachten"
 
@@ -46495,7 +46509,7 @@ msgstr "Rij {0}: Het volledige uitgavenbedrag voor rekening {1} in {2} is reeds
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Rij {0}: het artikel {1}, de hoeveelheid moet een positief getal zijn"
 
-#: erpnext/controllers/accounts_controller.py:3222
+#: erpnext/controllers/accounts_controller.py:3242
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Rij {0}: De {3} rekening {1} behoort niet tot het bedrijf {2}"
 
@@ -46524,11 +46538,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+#: erpnext/manufacturing/doctype/work_order/work_order.py:490
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Rij {0}: Werkstation of werkstationtype is verplicht voor een bewerking {1}"
 
-#: erpnext/controllers/accounts_controller.py:1183
+#: erpnext/controllers/accounts_controller.py:1203
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Rij {0}: gebruiker heeft regel {1} niet toegepast op item {2}"
 
@@ -46540,7 +46554,7 @@ msgstr "Rij {0}: {1} rekening reeds toegepast voor boekhouddimensie {2}"
 msgid "Row {0}: {1} must be greater than 0"
 msgstr "Rij {0}: {1} moet groter zijn dan 0"
 
-#: erpnext/controllers/accounts_controller.py:789
+#: erpnext/controllers/accounts_controller.py:809
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "Rij {0}: {1} {2} mag niet hetzelfde zijn als {3} (Partijrekening) {4}"
 
@@ -46586,7 +46600,7 @@ msgstr "Rijen verwijderd in {0}"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "Rijen met dezelfde rekeningnamen worden in het grootboek samengevoegd."
 
-#: erpnext/controllers/accounts_controller.py:2756
+#: erpnext/controllers/accounts_controller.py:2776
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}"
 
@@ -46594,7 +46608,7 @@ msgstr "Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Rijen: {0} hebben 'Betalingsinvoer' als referentietype. Dit mag niet handmatig worden ingesteld."
 
-#: erpnext/controllers/accounts_controller.py:282
+#: erpnext/controllers/accounts_controller.py:302
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr "Rijen: {0} in sectie {1} zijn ongeldig. De referentienaam moet verwijzen naar een geldige betalingsboeking of journaalpost."
 
@@ -46609,7 +46623,7 @@ msgstr "Toegepaste regel"
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
 #. Scheme Product Discount'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -46618,7 +46632,7 @@ msgid "Rule Description"
 msgstr "Regelbeschrijving"
 
 #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 msgid "Rule Name"
 msgstr "Regelnaam"
@@ -46635,7 +46649,7 @@ msgstr ""
 msgid "Rule matched based on transaction description and other criteria."
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40
 msgid "Rule name is required"
 msgstr ""
 
@@ -46655,7 +46669,7 @@ msgstr ""
 msgid "Rules evaluation started"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190
 msgid "Rules to match against the transaction description"
 msgstr ""
 
@@ -46743,6 +46757,7 @@ msgstr "VO Aantal"
 msgid "SO Total Qty"
 msgstr "Dus totale hoeveelheid"
 
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26
 msgid "STATEMENT OF ACCOUNTS"
 msgstr "REKENINGOVERZICHT"
@@ -46810,8 +46825,8 @@ msgstr "Salarismodus"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:457
-#: erpnext/setup/doctype/company/company.py:649
+#: erpnext/setup/doctype/company/company.py:458
+#: erpnext/setup/doctype/company/company.py:650
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:423
@@ -46826,7 +46841,7 @@ msgstr "verkoop"
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:649
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Sales Account"
 msgstr "Verkoopaccount"
 
@@ -47021,7 +47036,7 @@ msgstr "De verkoopfactuur is niet aangemaakt door gebruiker {}."
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "De modus voor verkoopfacturen is geactiveerd in het kassasysteem. Maak in plaats daarvan een verkoopfactuur aan."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Verkoopfactuur {0} is al ingediend"
 
@@ -47080,7 +47095,7 @@ msgstr "Verkoopkansen per bron"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:252
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/controllers/selling_controller.py:494
@@ -47217,7 +47232,7 @@ msgstr "Verkooporderstatus"
 msgid "Sales Order Trends"
 msgstr "Verkooporder Trends"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:284
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:285
 msgid "Sales Order required for Item {0}"
 msgstr "Verkooporder nodig voor Artikel {0}"
 
@@ -47234,7 +47249,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "Verkooporder {0} is niet ingediend"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:566
 msgid "Sales Order {0} is not valid"
 msgstr "Verkooporder {0} is niet geldig"
 
@@ -47488,7 +47503,7 @@ msgstr "Verkoopregister"
 msgid "Sales Representative"
 msgstr "Verkoopvertegenwoordiger"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:989
+#: erpnext/accounts/report/gross_profit/gross_profit.py:995
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270
 msgid "Sales Return"
 msgstr "Terugkerende verkoop"
@@ -47651,7 +47666,7 @@ msgid "Sample Quantity"
 msgstr "Aantal monsters"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
 msgid "Sample Retention Stock Entry"
 msgstr "Voorraadbeheer van monsters"
 
@@ -47663,7 +47678,7 @@ msgstr "Monsterbewaringsmagazijn"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2871
+#: erpnext/public/js/controllers/transaction.js:2893
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Monster grootte"
@@ -47767,13 +47782,13 @@ msgstr "Gescande hoeveelheid"
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:378
+#: erpnext/assets/doctype/asset/asset.js:383
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Schedule Date"
 msgstr "Plan datum"
 
-#: erpnext/public/js/controllers/transaction.js:516
+#: erpnext/public/js/controllers/transaction.js:538
 msgid "Schedule Name"
 msgstr ""
 
@@ -47901,7 +47916,7 @@ msgstr "Scoreklassement"
 msgid "Scrap"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:163
+#: erpnext/assets/doctype/asset/asset.js:168
 msgid "Scrap Asset"
 msgstr "Schrootactiva"
 
@@ -47962,6 +47977,10 @@ msgstr ""
 msgid "Search transactions"
 msgstr ""
 
+#: erpnext/stock/doctype/item/item.js:798
+msgid "Search values..."
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Second"
@@ -48078,7 +48097,7 @@ msgstr "Selecteer alternatief item"
 msgid "Select Alternative Items for Sales Order"
 msgstr "Selecteer alternatieve artikelen voor de verkooporder"
 
-#: erpnext/stock/doctype/item/item.js:838
+#: erpnext/stock/doctype/item/item.js:924
 msgid "Select Attribute Values"
 msgstr "Selecteer kenmerkwaarden"
 
@@ -48181,7 +48200,7 @@ msgstr "Selecteer items"
 msgid "Select Items based on Delivery Date"
 msgstr "Selecteer items op basis van leveringsdatum"
 
-#: erpnext/public/js/controllers/transaction.js:2912
+#: erpnext/public/js/controllers/transaction.js:2928
 msgid "Select Items for Quality Inspection"
 msgstr "Selecteer artikelen voor kwaliteitscontrole"
 
@@ -48211,7 +48230,7 @@ msgstr "Selecteer het adres van de werknemer"
 msgid "Select Loyalty Program"
 msgstr "Selecteer Loyaliteitsprogramma"
 
-#: erpnext/public/js/controllers/transaction.js:502
+#: erpnext/public/js/controllers/transaction.js:524
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -48310,14 +48329,14 @@ msgstr "Selecteer een bedrijf"
 msgid "Select a transaction to match and reconcile with vouchers"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588
 msgid "Select all"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1180
+#: erpnext/stock/doctype/item/item.js:1266
 msgid "Select an Item Group."
 msgstr "Selecteer een artikelgroep."
 
@@ -48333,7 +48352,7 @@ msgstr "Selecteer een factuur om samenvattende gegevens te laden."
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Selecteer uit elke set een artikel dat in de verkooporder moet worden gebruikt."
 
-#: erpnext/stock/doctype/item/item.js:852
+#: erpnext/stock/doctype/item/item.js:938
 msgid "Select at least one attribute value."
 msgstr ""
 
@@ -48351,7 +48370,7 @@ msgstr "Selecteer eerst de bedrijfsnaam."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2997
+#: erpnext/controllers/accounts_controller.py:3017
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Selecteer financieringsboek voor het artikel {0} op rij {1}"
 
@@ -48363,7 +48382,7 @@ msgstr "Selecteer artikelgroep"
 msgid "Select number of days"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632
@@ -48400,7 +48419,7 @@ msgstr "Selecteer het magazijn"
 msgid "Select the customer or supplier."
 msgstr "Selecteer de klant of leverancier."
 
-#: erpnext/assets/doctype/asset/asset.js:930
+#: erpnext/assets/doctype/asset/asset.js:939
 msgid "Select the date"
 msgstr "Selecteer de datum"
 
@@ -48414,6 +48433,10 @@ msgstr "Selecteer de datum en uw tijdzone."
 msgid "Select the group first to filter the applicable withholding categories below."
 msgstr ""
 
+#: erpnext/public/js/setup_wizard.js:89
+msgid "Select the modules that you plan to implement"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:1007
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Selecteer de grondstoffen (items) die nodig zijn om het item te vervaardigen."
@@ -48475,22 +48498,22 @@ msgstr "Het geselecteerde document moet in de ingediende staat zijn."
 msgid "Self delivery"
 msgstr "Zelf bezorgen"
 
-#: erpnext/assets/doctype/asset/asset.js:641
+#: erpnext/assets/doctype/asset/asset.js:646
 #: erpnext/stock/doctype/batch/batch_dashboard.py:9
 #: erpnext/stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
 msgstr "Verkopen"
 
-#: erpnext/assets/doctype/asset/asset.js:171
-#: erpnext/assets/doctype/asset/asset.js:630
+#: erpnext/assets/doctype/asset/asset.js:176
+#: erpnext/assets/doctype/asset/asset.js:635
 msgid "Sell Asset"
 msgstr "Verkoop activa"
 
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:640
 msgid "Sell Qty"
 msgstr "Verkoophoeveelheid"
 
-#: erpnext/assets/doctype/asset/asset.js:651
+#: erpnext/assets/doctype/asset/asset.js:656
 msgid "Sell quantity cannot exceed the asset quantity"
 msgstr "De verkoophoeveelheid mag de hoeveelheid activa niet overschrijden."
 
@@ -48498,7 +48521,7 @@ msgstr "De verkoophoeveelheid mag de hoeveelheid activa niet overschrijden."
 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
 msgstr "De verkoophoeveelheid mag de hoeveelheid van het actief niet overschrijden. Actief {0} heeft slechts {1} item(s)."
 
-#: erpnext/assets/doctype/asset/asset.js:647
+#: erpnext/assets/doctype/asset/asset.js:652
 msgid "Sell quantity must be greater than zero"
 msgstr "De verkoophoeveelheid moet groter zijn dan nul."
 
@@ -48610,7 +48633,7 @@ msgid "Send Emails to Suppliers"
 msgstr "Stuur e-mails naar leveranciers"
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:721
+#: erpnext/public/js/controllers/transaction.js:743
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "SMS versturen"
@@ -48746,7 +48769,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2884
+#: erpnext/public/js/controllers/transaction.js:2906
 #: erpnext/public/js/utils/serial_no_batch_selector.js:432
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48807,11 +48830,11 @@ msgstr "Serienummer grootboek"
 msgid "Serial No Range"
 msgstr "Serienummerbereik"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2675
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
 msgid "Serial No Reserved"
 msgstr "Serienummer gereserveerd"
 
-#: erpnext/stock/doctype/item/item.py:477
+#: erpnext/stock/doctype/item/item.py:478
 msgid "Serial No Series Overlap"
 msgstr "Serienummerreeks overlapt"
 
@@ -48863,7 +48886,7 @@ msgstr "Het serienummer en de batchselector kunnen niet worden gebruikt wanneer
 msgid "Serial No and Batch Traceability"
 msgstr "Traceerbaarheid van serienummer en batch"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1179
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
 msgid "Serial No is mandatory"
 msgstr "Serienummer is verplicht"
 
@@ -48892,7 +48915,7 @@ msgstr "Serienummer {0} behoort niet tot Artikel {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Serienummer {0} bestaat niet"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
 msgid "Serial No {0} does not exists"
 msgstr "Serienummer {0} bestaat niet"
 
@@ -48946,11 +48969,11 @@ msgstr "Serienummers / Batchnummers"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
 msgid "Serial Nos are created successfully"
 msgstr "Serienummers zijn succesvol aangemaakt."
 
-#: erpnext/stock/stock_ledger.py:2286
+#: erpnext/stock/stock_ledger.py:2311
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serienummers zijn gereserveerd in de voorraadreservering; u moet deze reservering deblokkeren voordat u verder kunt gaan."
 
@@ -49020,21 +49043,25 @@ msgstr "Serieel en batchgewijs"
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:411
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
 msgstr "Seriële en batchbundel"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2180
+#: erpnext/stock/doctype/item/item.py:1122
+msgid "Serial and Batch Bundle Exists"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
 msgid "Serial and Batch Bundle created"
 msgstr "Seriële en batchbundel gemaakt"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2274
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
 msgid "Serial and Batch Bundle updated"
 msgstr "Seriële en batchbundel bijgewerkt"
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:232
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "Seriële en batchbundel {0} wordt al gebruikt in {1} {2}."
 
@@ -49042,7 +49069,7 @@ msgstr "Seriële en batchbundel {0} wordt al gebruikt in {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Seriële en batchbundel {0} is niet ingediend"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2250
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -49296,12 +49323,12 @@ msgid "Service Stop Date"
 msgstr "Einddatum van de dienstverlening"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1793
+#: erpnext/public/js/controllers/transaction.js:1815
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "De service-einddatum kan niet na de einddatum van de service liggen"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1790
+#: erpnext/public/js/controllers/transaction.js:1812
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "De service-einddatum mag niet vóór de startdatum van de service liggen"
 
@@ -49511,11 +49538,11 @@ msgstr "Instellen per artikel Belastingsjabloon"
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:547
+#: erpnext/setup/doctype/company/company.py:548
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Stel standaard inventaris rekening voor permanente inventaris"
 
-#: erpnext/setup/doctype/company/company.py:573
+#: erpnext/setup/doctype/company/company.py:574
 msgid "Set default {0} account for non stock items"
 msgstr "Stel de standaard {0} rekening in voor artikelen die niet op voorraad zijn."
 
@@ -49582,15 +49609,15 @@ msgstr ""
 msgid "Set valuation rate for rejected Materials"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:898
+#: erpnext/assets/doctype/asset/asset.py:902
 msgid "Set {0} in asset category {1} for company {2}"
 msgstr "Stel {0} in in activacategorie {1} voor bedrijf {2}"
 
-#: erpnext/assets/doctype/asset/asset.py:1231
+#: erpnext/assets/doctype/asset/asset.py:1235
 msgid "Set {0} in asset category {1} or company {2}"
 msgstr "Stel {0} in in activacategorie {1} of bedrijf {2}"
 
-#: erpnext/assets/doctype/asset/asset.py:1228
+#: erpnext/assets/doctype/asset/asset.py:1232
 msgid "Set {0} in company {1}"
 msgstr "Stel {0} in bedrijf {1} in"
 
@@ -49643,7 +49670,7 @@ msgstr "Instellen Events naar {0}, omdat de werknemer die aan de onderstaande Sa
 msgid "Setting Item Locations..."
 msgstr "Itemlocaties instellen..."
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:25
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
 msgid "Setting defaults"
 msgstr "Standaardwaarden instellen"
 
@@ -49653,12 +49680,12 @@ msgstr "Standaardwaarden instellen"
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
 msgstr "Het instellen van de rekening als bedrijfsrekening is noodzakelijk voor bankafstemming."
 
-#: erpnext/setup/setup_wizard/setup_wizard.py:20
+#: erpnext/setup/setup_wizard/setup_wizard.py:21
 msgid "Setting up company"
 msgstr "Bedrijf oprichten"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1562
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
 msgid "Setting {0} is required"
 msgstr "Instellen {0} is vereist"
 
@@ -49716,7 +49743,7 @@ msgstr ""
 msgid "Setup Warehouse"
 msgstr ""
 
-#: erpnext/public/js/setup_wizard.js:25
+#: erpnext/public/js/setup_wizard.js:120
 msgid "Setup your organization"
 msgstr "Richt uw organisatie in"
 
@@ -49798,7 +49825,7 @@ msgid "Shelf Life in Days"
 msgstr "Houdbaarheid in dagen"
 
 #. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:391
+#: erpnext/assets/doctype/asset/asset.js:396
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
 msgstr "Verschuiving"
@@ -49870,7 +49897,7 @@ msgstr "Verzendtype"
 msgid "Shipment details"
 msgstr "Verzendgegevens"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:768
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
 msgid "Shipments"
 msgstr "Zendingen"
 
@@ -49905,7 +49932,7 @@ msgstr "Naam van het verzendadres"
 msgid "Shipping Address Template"
 msgstr "Verzendadressjabloon"
 
-#: erpnext/controllers/accounts_controller.py:575
+#: erpnext/controllers/accounts_controller.py:595
 msgid "Shipping Address does not belong to the {0}"
 msgstr "Het verzendadres hoort niet bij de {0}"
 
@@ -50407,7 +50434,7 @@ msgstr "Enkel"
 
 #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
 #. Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 msgid "Single Account"
 msgstr ""
@@ -50492,11 +50519,11 @@ msgid "Sold by"
 msgstr "Verkocht door"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
 msgid "Solvency Ratios"
 msgstr "Oplosbaarheidsverhoudingen"
 
-#: erpnext/controllers/accounts_controller.py:4369
+#: erpnext/controllers/accounts_controller.py:4389
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Er ontbreken enkele verplichte bedrijfsgegevens. U hebt geen toestemming om deze bij te werken. Neem contact op met uw systeembeheerder."
 
@@ -50611,7 +50638,7 @@ msgstr "Brontype"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Bron Magazijn"
@@ -50631,7 +50658,7 @@ msgstr "Link naar het adres van het bronmagazijn"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Het bronmagazijn is verplicht voor het item {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:374
+#: erpnext/manufacturing/doctype/work_order/work_order.py:375
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Het bronmagazijn {0} moet hetzelfde zijn als het klantmagazijn {1} in de onderaannemingsopdracht."
 
@@ -50701,15 +50728,15 @@ msgstr "De uitgaven voor rekening {0} ({1}) tussen {2} en {3} hebben het nieuwe
 msgid "Spent"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:691
+#: erpnext/assets/doctype/asset/asset.js:696
 #: erpnext/stock/doctype/batch/batch.js:104
 #: erpnext/stock/doctype/batch/batch.js:185
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "spleet"
 
-#: erpnext/assets/doctype/asset/asset.js:147
-#: erpnext/assets/doctype/asset/asset.js:675
+#: erpnext/assets/doctype/asset/asset.js:152
+#: erpnext/assets/doctype/asset/asset.js:680
 msgid "Split Asset"
 msgstr "Gesplitst vermogen"
 
@@ -50733,11 +50760,11 @@ msgstr "Afgesplitst van"
 msgid "Split Issue"
 msgstr "Gesplitste probleem"
 
-#: erpnext/assets/doctype/asset/asset.js:681
+#: erpnext/assets/doctype/asset/asset.js:686
 msgid "Split Qty"
 msgstr "Gesplitste hoeveelheid"
 
-#: erpnext/assets/doctype/asset/asset.py:1370
+#: erpnext/assets/doctype/asset/asset.py:1374
 msgid "Split Quantity must be less than Asset Quantity"
 msgstr "De gesplitste hoeveelheid moet kleiner zijn dan de hoeveelheid activa."
 
@@ -50823,7 +50850,7 @@ msgstr "Standaardtariefkosten"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:275 erpnext/tests/utils.py:283
+#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
 #: erpnext/tests/utils.py:2518
 msgid "Standard Selling"
 msgstr "Standaard Verkoop"
@@ -50962,7 +50989,7 @@ msgstr "Uitgangspositie vanaf de bovenrand"
 msgid "Starts With"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
 msgid "Starts with"
 msgstr ""
 
@@ -51022,7 +51049,7 @@ msgstr "Status moet worden geannuleerd of voltooid"
 msgid "Status must be one of {0}"
 msgstr "Status moet één zijn van {0}"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:275
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:279
 msgid "Status set to rejected as there are one or more rejected readings."
 msgstr "De status is ingesteld op 'afgewezen' omdat er een of meer afgewezen metingen zijn."
 
@@ -51037,6 +51064,7 @@ msgstr "De status is ingesteld op 'afgewezen' omdat er een of meer afgewezen met
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
+#: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
@@ -51270,7 +51298,7 @@ msgstr "Voorraadboekingen en grootboekboekingen worden opnieuw geboekt voor de g
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
 msgid "Stock Ledger Entry"
 msgstr "Voorraad Dagboek post"
@@ -51424,7 +51452,7 @@ msgstr "Voorraad ontvangen maar nog niet gefactureerd"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:668
+#: erpnext/stock/doctype/item/item.py:669
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:155
 #: erpnext/stock/workspace/stock/stock.json
@@ -51437,7 +51465,7 @@ msgstr "Voorraad Aflettering"
 msgid "Stock Reconciliation Item"
 msgstr "Voorraad Afletteren Artikel"
 
-#: erpnext/stock/doctype/item/item.py:668
+#: erpnext/stock/doctype/item/item.py:669
 msgid "Stock Reconciliations"
 msgstr "Voorraadafstemmingen"
 
@@ -51502,7 +51530,7 @@ msgstr "Aandelenreserveringsinschrijvingen geannuleerd"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2338
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr "Aangemaakte reserveringsposten voor voorraden"
@@ -51530,7 +51558,7 @@ msgstr "De voorraadreservering kan niet worden bijgewerkt omdat het artikel is g
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Een voorraadreservering die is aangemaakt op basis van een picklijst kan niet worden gewijzigd. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande reservering te annuleren en een nieuwe aan te maken."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:537
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Voorraadreservering Magazijn Mismatch"
 
@@ -51868,14 +51896,14 @@ msgstr "Steen"
 msgid "Stop Reason"
 msgstr "Stop reden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren"
 
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:385
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:312 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
 msgid "Stores"
 msgstr "Winkels"
 
@@ -52470,7 +52498,7 @@ msgstr "Succesvol Afgeletterd"
 msgid "Successfully Set Supplier"
 msgstr "Leverancier met succes instellen"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:391
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "De artikeleenheid is succesvol gewijzigd. Definieer de conversiefactoren opnieuw voor de nieuwe eenheid."
 
@@ -52518,7 +52546,7 @@ msgstr "Succesvol {0} records bijgewerkt van {1}. Klik op Foutieve rijen exporte
 msgid "Successfully updated {0} records."
 msgstr "Succesvol bijgewerkte {0} records."
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
 msgid "Suggest creating a"
 msgstr ""
 
@@ -52626,7 +52654,7 @@ msgstr "Meegeleverde Aantal"
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189
 #: erpnext/accounts/report/purchase_register/purchase_register.js:21
-#: erpnext/accounts/report/purchase_register/purchase_register.py:171
+#: erpnext/accounts/report/purchase_register/purchase_register.py:187
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
 #: erpnext/assets/doctype/asset/asset.json
@@ -52768,7 +52796,7 @@ msgstr "Leveranciersgegevens"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
-#: erpnext/accounts/report/purchase_register/purchase_register.py:186
+#: erpnext/accounts/report/purchase_register/purchase_register.py:202
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
@@ -52867,7 +52895,7 @@ msgstr "Overzicht leveranciersboek"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
-#: erpnext/accounts/report/purchase_register/purchase_register.py:177
+#: erpnext/accounts/report/purchase_register/purchase_register.py:193
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -53217,7 +53245,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Het systeem haalt alle items op als de limietwaarde nul is."
 
-#: erpnext/controllers/accounts_controller.py:2236
+#: erpnext/controllers/accounts_controller.py:2256
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr "Het systeem zal de facturering niet controleren, aangezien het bedrag voor artikel {0} in {1} nul is."
 
@@ -53391,7 +53419,7 @@ msgstr "Doelhoeveelheid"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Doel Magazijn"
@@ -53407,7 +53435,7 @@ msgstr "Doeladres van het magazijn"
 msgid "Target Warehouse Address Link"
 msgstr "Link naar het adres van het Target-magazijn"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:319
+#: erpnext/manufacturing/doctype/work_order/work_order.py:320
 msgid "Target Warehouse Reservation Error"
 msgstr "Fout bij het reserveren van het doelmagazijn"
 
@@ -53415,7 +53443,7 @@ msgstr "Fout bij het reserveren van het doelmagazijn"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr "Het doelmagazijn voor het eindproduct moet hetzelfde zijn als het magazijn voor het eindproduct {1} in de werkorder {2} die is gekoppeld aan de inkomende order voor de onderaanneming."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:865
 msgid "Target Warehouse is required before Submit"
 msgstr "Het doelmagazijn is vereist voordat u kunt indienen."
 
@@ -53423,7 +53451,7 @@ msgstr "Het doelmagazijn is vereist voordat u kunt indienen."
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Het doelmagazijn is ingesteld voor sommige artikelen, maar de klant is geen interne klant."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:390
+#: erpnext/manufacturing/doctype/work_order/work_order.py:391
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Het doelmagazijn {0} moet hetzelfde zijn als het leveringsmagazijn {1} in het artikel van de onderaannemingsorder."
 
@@ -53643,8 +53671,8 @@ msgstr "BTW-nummer"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
 #: erpnext/accounts/report/general_ledger/general_ledger.js:142
-#: erpnext/accounts/report/purchase_register/purchase_register.py:192
-#: erpnext/accounts/report/sales_register/sales_register.py:215
+#: erpnext/accounts/report/purchase_register/purchase_register.py:208
+#: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
@@ -53733,7 +53761,7 @@ msgstr ""
 msgid "Tax Template is mandatory."
 msgstr "Belasting Template is verplicht."
 
-#: erpnext/accounts/report/sales_register/sales_register.py:295
+#: erpnext/accounts/report/sales_register/sales_register.py:309
 msgid "Tax Total"
 msgstr "Totaal belasting"
 
@@ -54025,7 +54053,7 @@ msgstr "Afgetrokken belastingen en heffingen"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Ingehouden belastingen en heffingen (valuta van het bedrijf)"
 
-#: erpnext/stock/doctype/item/item.py:403
+#: erpnext/stock/doctype/item/item.py:404
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "Belastingen rij #{0}: {1} kan niet kleiner zijn dan {2}"
 
@@ -54293,7 +54321,7 @@ msgstr "Sjabloon voor algemene voorwaarden"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:209
+#: erpnext/accounts/report/sales_register/sales_register.py:223
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
@@ -54424,7 +54452,7 @@ msgstr "De GL-invoer wordt op de achtergrond geannuleerd, dit kan een paar minut
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Het loyaliteitsprogramma is niet geldig voor het geselecteerde bedrijf"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1108
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "De betalingsaanvraag {0} is reeds betaald, betaling kan niet tweemaal worden verwerkt."
 
@@ -54448,7 +54476,7 @@ msgstr "De verkoper is verbonden met {0}"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Het serienummer op rij #{0}: {1} is niet beschikbaar in magazijn {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Het serienummer {0} is gereserveerd voor de {1} {2} en kan niet voor andere transacties worden gebruikt."
 
@@ -54468,7 +54496,7 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "De rekeningpost onder Passiva of Eigen vermogen, waarop winst/verlies zal worden geboekt."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1003
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Het toegewezen bedrag is groter dan het openstaande bedrag van het betalingsverzoek {0}"
 
@@ -54490,7 +54518,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1357
+#: erpnext/controllers/stock_controller.py:1397
 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
 msgstr "De batch {0} is al gereserveerd in {1} {2}. Daarom kan niet verder met {3} {4}, die is aangemaakt voor {5} {6}."
 
@@ -54555,7 +54583,7 @@ msgstr "Het veld Van Aandeelhouder mag niet leeg zijn"
 msgid "The field To Shareholder cannot be blank"
 msgstr "Het veld Naar aandeelhouder mag niet leeg zijn"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:387
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:388
 msgid "The field {0} in row {1} is not set"
 msgstr "Het veld {0} in rij {1} is niet ingesteld."
 
@@ -54596,11 +54624,11 @@ msgstr "De volgende activa hebben geen automatische afschrijvingsboekingen kunne
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "De volgende batches zijn verlopen, vul ze alstublieft weer aan: <br> {0}"
 
-#: erpnext/controllers/accounts_controller.py:426
+#: erpnext/controllers/accounts_controller.py:446
 msgid "The following cancelled repost entries exist for <b>{0}</b>:<br><br>{1}<br><br>Kindly delete these entries before continuing."
 msgstr "De volgende geannuleerde herplaatsingsberichten bestaan voor <b>{0}</b>:<br><br>{1}<br><br>Verwijder deze berichten voordat u verdergaat."
 
-#: erpnext/stock/doctype/item/item.py:948
+#: erpnext/stock/doctype/item/item.py:949
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "De volgende verwijderde attributen bestaan in varianten maar niet in de sjabloon. U kunt de varianten verwijderen of het / de attribuut (en) in de sjabloon behouden."
 
@@ -54649,7 +54677,7 @@ msgstr ""
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Het item {item} is niet gemarkeerd als {type_of} item. U kunt het als {type_of} item inschakelen via de itemmaster."
 
-#: erpnext/stock/doctype/item/item.py:670
+#: erpnext/stock/doctype/item/item.py:671
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "De items {0} en {1} zijn aanwezig in het volgende {2}:"
 
@@ -54665,7 +54693,7 @@ msgstr "De taakkaart {0} bevindt zich in de status {1} en u kunt deze niet volto
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "De taakkaart {0} bevindt zich in de status {1} en u kunt deze niet opnieuw starten."
 
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129
 msgid "The last account row must not have any debit or credit amounts set."
 msgstr ""
 
@@ -54707,7 +54735,7 @@ msgstr "De bewerking {0} kan niet de subbewerking zijn."
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "De originele factuur moet worden samengevoegd met of vóór de retourfactuur."
 
-#: erpnext/controllers/accounts_controller.py:204
+#: erpnext/controllers/accounts_controller.py:224
 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
 msgstr "Het openstaande bedrag {0} in {1} is lager dan {2}. Het openstaande bedrag van deze factuur wordt bijgewerkt."
 
@@ -54782,7 +54810,7 @@ msgstr "Het geselecteerde wijzigingsaccount {} behoort niet tot Bedrijf {}."
 msgid "The selected item cannot have Batch"
 msgstr "Het geselecteerde item kan niet Batch hebben"
 
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:661
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. <br><br><b>Do you want to continue?</b>"
 msgstr "De verkoophoeveelheid is kleiner dan de totale hoeveelheid activa. De resterende hoeveelheid wordt verdeeld over een nieuw actief. Deze actie kan niet ongedaan worden gemaakt. <br><br><b>Wilt u doorgaan?</b>"
 
@@ -54909,11 +54937,11 @@ msgstr ""
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "De {0} ({1}) moet gelijk zijn aan {2} ({3})"
 
-#: erpnext/public/js/controllers/transaction.js:3373
+#: erpnext/public/js/controllers/transaction.js:3398
 msgid "The {0} contains Unit Price Items."
 msgstr "De {0} bevat artikelen met een eenheidsprijs."
 
-#: erpnext/stock/doctype/item/item.py:474
+#: erpnext/stock/doctype/item/item.py:475
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Het voorvoegsel {0} '{1}' bestaat al. Wijzig de serienummerreeks, anders krijgt u een foutmelding 'Dubbele invoer'."
 
@@ -54933,7 +54961,7 @@ msgstr "De {0} {1} wordt gebruikt om de waarderingskosten voor het eindproduct t
 msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
 msgstr "Vervolgens worden prijsregels gefilterd op basis van klant, klantgroep, regio, leverancier, leverancierstype, campagne, verkooppartner, enzovoort."
 
-#: erpnext/assets/doctype/asset/asset.py:727
+#: erpnext/assets/doctype/asset/asset.py:731
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
 msgstr "Er zijn actief onderhoud of reparaties aan het activum. U moet ze allemaal invullen voordat u het activum annuleert."
 
@@ -54970,7 +54998,7 @@ msgstr "Er zijn geen plaatsen meer beschikbaar op deze datum."
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1204
+#: erpnext/stock/doctype/item/item.js:1290
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
 msgstr "Er zijn twee opties om de waardering van aandelen te handhaven: FIFO (first in - first out) en het voortschrijdend gemiddelde. Voor een gedetailleerde uitleg van dit onderwerp kunt u terecht op <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Waardering, FIFO en Voortschrijdend gemiddelde.</a>"
 
@@ -55070,7 +55098,7 @@ msgstr "Dit artikel is een variant van {0} (Sjabloon)."
 msgid "This Month's Summary"
 msgstr "Samenvatting van deze maand"
 
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
@@ -55104,7 +55132,7 @@ msgstr "Door deze actie wordt deze account ontkoppeld van externe services die E
 msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes."
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:431
+#: erpnext/assets/doctype/asset/asset.py:435
 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
 msgstr "Deze activacategorie is gemarkeerd als niet-afschrijfbaar. Schakel de afschrijvingsberekening uit of kies een andere categorie."
 
@@ -55201,7 +55229,7 @@ msgstr "Dit is een root-leveranciersgroep en kan niet worden bewerkt."
 msgid "This is a root territory and cannot be edited."
 msgstr "Dit is een basis regio en kan niet worden bewerkt ."
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425
 msgid "This is auto computed to balance the journal entry."
 msgstr ""
 
@@ -55229,7 +55257,7 @@ msgstr "Dit wordt gedaan om de boekhouding af te handelen voor gevallen waarin i
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Deze functie is standaard ingeschakeld. Als u materialen wilt plannen voor subassemblages van het product dat u produceert, laat u deze optie ingeschakeld. Als u de subassemblages afzonderlijk plant en produceert, kunt u dit selectievakje uitschakelen."
 
-#: erpnext/stock/doctype/item/item.js:1192
+#: erpnext/stock/doctype/item/item.js:1278
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr "Dit is voor grondstoffen die gebruikt worden om eindproducten te maken. Als het artikel een extra dienst betreft, zoals 'wassen', die in de stuklijst wordt opgenomen, laat u dit vakje uitgeschakeld."
 
@@ -55237,13 +55265,13 @@ msgstr "Dit is voor grondstoffen die gebruikt worden om eindproducten te maken.
 msgid "This is not a valid formula. Check the variable used in the formula."
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280
 msgid "This is required"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575
 msgid "This is the bank account entry. You cannot edit it."
 msgstr ""
 
@@ -55292,7 +55320,7 @@ msgstr "Deze optie kan worden aangevinkt om de velden 'Boekingsdatum' en 'Boekin
 msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form."
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180
 msgid "This report shows all entries in the system where the <strong>clearance date is before the posting date</strong> which is incorrect."
 msgstr ""
 
@@ -55328,7 +55356,7 @@ msgstr "Dit schema is aangemaakt toen Activa {0} werd geretourneerd via Verkoopf
 msgid "This schedule was created when Asset {0} was scrapped."
 msgstr "Dit schema is gemaakt toen Asset {0} werd gesloopt."
 
-#: erpnext/assets/doctype/asset/asset.py:1505
+#: erpnext/assets/doctype/asset/asset.py:1509
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr "Dit schema is gemaakt toen Asset {0} werd {1} in nieuwe Asset {2}."
 
@@ -55354,11 +55382,11 @@ msgstr ""
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
 msgstr "In dit gedeelte kan de gebruiker de hoofdtekst en de afsluitende tekst van de aanmaningsbrief instellen voor het type aanmaning, gebaseerd op de taal, die vervolgens in de gedrukte versie gebruikt kan worden."
 
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
 msgid "This statement has already been imported."
 msgstr ""
 
@@ -55405,7 +55433,7 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
@@ -55640,7 +55668,7 @@ msgstr "Bill"
 msgid "To Currency"
 msgstr "Naar valuta"
 
-#: erpnext/controllers/accounts_controller.py:625
+#: erpnext/controllers/accounts_controller.py:645
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Tot Datum kan niet eerder zijn dan Van Datum"
@@ -55910,11 +55938,11 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
-#: erpnext/controllers/accounts_controller.py:3255
+#: erpnext/controllers/accounts_controller.py:3275
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
 
-#: erpnext/stock/doctype/item/item.py:692
+#: erpnext/stock/doctype/item/item.py:693
 msgid "To merge, following properties must be same for both items"
 msgstr "Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
 
@@ -56265,7 +56293,7 @@ msgid "Total Costing Amount (via Timesheet)"
 msgstr "Totale kosten (via urenregistratie)"
 
 #. Label of the total_credit (Currency) field in DocType 'Journal Entry'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Credit"
 msgstr "Totaal krediet"
@@ -56288,7 +56316,7 @@ msgid "Total Credits"
 msgstr ""
 
 #. Label of the total_debit (Currency) field in DocType 'Journal Entry'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Debit"
 msgstr "Totaal debet"
@@ -56523,7 +56551,7 @@ msgstr "Totale uitstaande bedrag"
 msgid "Total Paid Amount"
 msgstr "Totale betaalde bedrag"
 
-#: erpnext/controllers/accounts_controller.py:2810
+#: erpnext/controllers/accounts_controller.py:2830
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal"
 
@@ -56657,7 +56685,7 @@ msgid "Total Tasks"
 msgstr "Totaal aantal taken"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
-#: erpnext/accounts/report/purchase_register/purchase_register.py:263
+#: erpnext/accounts/report/purchase_register/purchase_register.py:279
 msgid "Total Tax"
 msgstr "Totale belasting"
 
@@ -56810,7 +56838,7 @@ msgstr "Totale werktijd (in uren)"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Totaal toegewezen percentage voor verkoopteam moet 100 zijn"
 
-#: erpnext/selling/doctype/customer/customer.py:194
+#: erpnext/selling/doctype/customer/customer.py:195
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Het totale bijdragepercentage moet gelijk zijn aan 100"
 
@@ -56961,7 +56989,7 @@ msgstr "transactie datum"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1090
+#: erpnext/setup/doctype/company/company.py:1091
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "Transactie voor verwijdering van document {0} is geactiveerd voor bedrijf {1}"
 
@@ -57053,7 +57081,7 @@ msgstr "Transactiedrempel"
 #. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
 #. Label of the transaction_type (Select) field in DocType 'Bank Transaction
 #. Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -57122,7 +57150,7 @@ msgstr ""
 
 #. Group in Bank Account's connections
 #: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -57165,7 +57193,7 @@ msgstr "Transacties met verkoopfacturen in het kassasysteem zijn uitgeschakeld."
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272
 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:17
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361
@@ -57185,7 +57213,7 @@ msgstr "Verplaatsen"
 msgid "Transfer Account"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:155
+#: erpnext/assets/doctype/asset/asset.js:160
 msgid "Transfer Asset"
 msgstr "Overdracht van activa"
 
@@ -57282,7 +57310,7 @@ msgstr ""
 msgid "Transit"
 msgstr "Doorvoer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:606
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
 msgid "Transit Entry"
 msgstr "Transitingang"
 
@@ -57420,7 +57448,7 @@ msgid "Try the {0} for a better experience."
 msgstr ""
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200
 msgid "Turnover Ratios"
 msgstr "Omloopsnelheid"
 
@@ -57462,7 +57490,7 @@ msgstr "Betaalwijze"
 msgid "Type of Transaction"
 msgstr "Type transactie"
 
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195
 msgid "Type of check"
 msgstr ""
 
@@ -57764,7 +57792,7 @@ msgstr "Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. C
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Kan geen score beginnen bij {0}. Je moet een score hebben van 0 tot 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1128
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Het is niet mogelijk om een tijdslot te vinden in de komende {0} dagen voor de bewerking {1}. Verhoog de 'Capaciteitsplanning voor (dagen)' in de {2}."
 
@@ -57870,7 +57898,7 @@ msgstr "Eenheid"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4101
+#: erpnext/controllers/accounts_controller.py:4121
 msgid "Unit Price"
 msgstr "Eenheidsprijs"
 
@@ -57887,7 +57915,7 @@ msgstr "Meeteenheid"
 msgid "Unit of Measure (UOM)"
 msgstr "Hoeveelheidseenheid (HE)"
 
-#: erpnext/stock/doctype/item/item.py:435
+#: erpnext/stock/doctype/item/item.py:436
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel"
 
@@ -58159,7 +58187,7 @@ msgstr "BOM kosten automatisch bijwerken"
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
 msgstr "De stuklijstkosten worden automatisch bijgewerkt via de planner, op basis van de meest recente waarderingskoers/prijslijstkoers/laatste inkoopkoers van de grondstoffen."
 
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:31
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
 msgid "Update Batch Qty"
 msgstr "Batchhoeveelheid bijwerken"
 
@@ -58238,7 +58266,7 @@ msgstr "Items bijwerken"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:197
+#: erpnext/controllers/accounts_controller.py:217
 msgid "Update Outstanding for Self"
 msgstr "Update Uitzonderlijk voor Zelf"
 
@@ -58289,7 +58317,7 @@ msgstr ""
 msgid "Update latest price in all BOMs"
 msgstr "De meest recente prijs in alle stuklijsten bijwerken."
 
-#: erpnext/assets/doctype/asset/asset.py:471
+#: erpnext/assets/doctype/asset/asset.py:475
 msgid "Update stock must be enabled for the purchase invoice {0}"
 msgstr "De optie 'Voorraad bijwerken' moet zijn ingeschakeld voor de inkoopfactuur {0}"
 
@@ -58322,7 +58350,7 @@ msgstr "Bijgewerkte {0} rij(en) in het financieel rapport met nieuwe categoriena
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr "De velden Kosten en Facturering voor dit project bijwerken..."
 
-#: erpnext/stock/doctype/item/item.py:1491
+#: erpnext/stock/doctype/item/item.py:1511
 msgid "Updating Variants..."
 msgstr "Varianten bijwerken ..."
 
@@ -58537,11 +58565,6 @@ msgstr ""
 msgid "Use prices from Default Price List as fallback"
 msgstr ""
 
-#. Label of the used (Int) field in DocType 'Coupon Code'
-#: erpnext/accounts/doctype/coupon_code/coupon_code.json
-msgid "Used"
-msgstr "Gebruikt"
-
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -58922,15 +58945,15 @@ msgstr "Waardering Tarief"
 msgid "Valuation Rate (In / Out)"
 msgstr "Waarderingspercentage (In / Uit)"
 
-#: erpnext/stock/stock_ledger.py:2031
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Valuation Rate Missing"
 msgstr "Waarderingstarief ontbreekt"
 
-#: erpnext/stock/stock_ledger.py:2009
+#: erpnext/stock/stock_ledger.py:2015
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Waarderingstarief voor het item {0}, is vereist om boekhoudkundige gegevens voor {1} {2} te doen."
 
-#: erpnext/stock/doctype/item/item.py:296
+#: erpnext/stock/doctype/item/item.py:297
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Valuation Rate is verplicht als Opening Stock ingevoerd"
 
@@ -58957,7 +58980,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr "Waarderingskoers voor het artikel volgens verkoopfactuur (alleen voor interne overboekingen)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292
-#: erpnext/controllers/accounts_controller.py:3279
+#: erpnext/controllers/accounts_controller.py:3299
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Kosten van het taxatietype kunnen niet als inclusief worden gemarkeerd"
 
@@ -59092,7 +59115,7 @@ msgstr "Variantie ({})"
 msgid "Variant"
 msgstr "Variant"
 
-#: erpnext/stock/doctype/item/item.py:963
+#: erpnext/stock/doctype/item/item.py:964
 msgid "Variant Attribute Error"
 msgstr "Fout bij variantkenmerk"
 
@@ -59111,7 +59134,7 @@ msgstr "Variant stuklijst"
 msgid "Variant Based On"
 msgstr "Variant gebaseerd op"
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:992
 msgid "Variant Based On cannot be changed"
 msgstr "Variant op basis kan niet worden gewijzigd"
 
@@ -59129,7 +59152,7 @@ msgstr "Variantveld"
 msgid "Variant Item"
 msgstr "Variant item"
 
-#: erpnext/stock/doctype/item/item.py:961
+#: erpnext/stock/doctype/item/item.py:962
 msgid "Variant Items"
 msgstr "Variantartikelen"
 
@@ -59140,7 +59163,7 @@ msgstr "Variantartikelen"
 msgid "Variant Of"
 msgstr "Variant van"
 
-#: erpnext/stock/doctype/item/item.js:875
+#: erpnext/stock/doctype/item/item.js:963
 msgid "Variant creation has been queued."
 msgstr "Het maken van varianten is in de wachtrij geplaatst."
 
@@ -59267,7 +59290,7 @@ msgstr "Bekijk het BOM-updatelogboek"
 msgid "View Balance Sheet"
 msgstr ""
 
-#: erpnext/public/js/setup_wizard.js:47
+#: erpnext/public/js/setup_wizard.js:142
 msgid "View Chart of Accounts"
 msgstr "Bekijk rekeningschema"
 
@@ -59430,8 +59453,8 @@ msgstr "Instellingen voor spraakoproepen"
 msgid "Volt-Ampere"
 msgstr "Volt-ampère"
 
-#: erpnext/accounts/report/purchase_register/purchase_register.py:163
-#: erpnext/accounts/report/sales_register/sales_register.py:179
+#: erpnext/accounts/report/purchase_register/purchase_register.py:179
+#: erpnext/accounts/report/sales_register/sales_register.py:193
 msgid "Voucher"
 msgstr "Voucher"
 
@@ -59532,12 +59555,12 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
 msgid "Voucher No"
 msgstr "Voucher nr."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1419
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
 msgid "Voucher No is mandatory"
 msgstr "Vouchernummer is verplicht"
 
@@ -59582,8 +59605,8 @@ msgstr "Voucher-subtype"
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
-#: erpnext/accounts/report/purchase_register/purchase_register.py:158
-#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/purchase_register/purchase_register.py:174
+#: erpnext/accounts/report/sales_register/sales_register.py:188
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
 #: erpnext/public/js/utils/unreconcile.js:71
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -59605,7 +59628,7 @@ msgstr "Voucher-subtype"
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:402
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
 msgid "Voucher Type"
 msgstr "Vouchertype"
@@ -59784,7 +59807,7 @@ msgid "Warehouse not found against the account {0}"
 msgstr "Magazijn niet gevonden voor account {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
 msgid "Warehouse required for stock Item {0}"
 msgstr "Magazijn nodig voor voorraad Artikel {0}"
 
@@ -59809,11 +59832,11 @@ msgstr "Magazijn {0} behoort niet tot bedrijf {1}"
 msgid "Warehouse {0} does not exist"
 msgstr "Magazijn {0} bestaat niet"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:316
+#: erpnext/manufacturing/doctype/work_order/work_order.py:317
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Magazijn {0} is niet toegestaan voor verkooporder {1}, het moet {2} zijn."
 
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:856
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "Magazijn {0} is niet gekoppeld aan een account. Vermeld het account in de magazijngegevens of stel een standaardvoorraadaccount in bij bedrijf {1}."
 
@@ -59941,7 +59964,7 @@ msgstr "Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Waarschuwing: de aangevraagde materiaalhoeveelheid is kleiner dan de minimale bestelhoeveelheid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1547
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Waarschuwing: De hoeveelheid overschrijdt de maximaal produceerbare hoeveelheid op basis van de hoeveelheid grondstoffen die via de onderaannemingsopdracht {0} zijn ontvangen."
 
@@ -60035,7 +60058,7 @@ msgstr "Golflengte in kilometers"
 msgid "Wavelength In Megametres"
 msgstr "Golflengte in megameters"
 
-#: erpnext/controllers/accounts_controller.py:192
+#: erpnext/controllers/accounts_controller.py:212
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr "We kunnen zien dat {0} is gemaakt ten opzichte van {1}. Als u wilt dat de openstaande waarde van {1}wordt bijgewerkt, schakelt u het selectievakje '{2}' uit."
 
@@ -60188,6 +60211,14 @@ msgstr "Wegingsfunctie"
 msgid "What do you need help with?"
 msgstr "Waarmee heb je hulp nodig?"
 
+#: erpnext/public/js/setup_wizard.js:69
+msgid "What do you use today?"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:47
+msgid "What kind of work do you do?"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
 msgid "What will be deleted:"
 msgstr "Wat wordt verwijderd:"
@@ -60228,7 +60259,7 @@ msgstr "Indien aangevinkt, wordt alleen de transactiedrempel voor elke transacti
 msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
 msgstr "Indien aangevinkt, gebruikt het systeem de boekingsdatum en -tijd van het document voor de naamgeving in plaats van de aanmaakdatum en -tijd van het document."
 
-#: erpnext/stock/doctype/item/item.js:1211
+#: erpnext/stock/doctype/item/item.js:1297
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr "Wanneer je een artikel aanmaakt, zal het invoeren van een waarde in dit veld automatisch een artikelprijs genereren in de backend."
 
@@ -60267,6 +60298,10 @@ msgstr "Bij het maken van een account voor het onderliggende bedrijf {0}, is het
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Bij het opstellen van een inkoopfactuur vanuit een inkooporder dient u de wisselkoers van de transactiedatum van de factuur te gebruiken in plaats van deze over te nemen van de inkooporder. Dit geldt alleen voor inkoopfacturen."
 
+#: erpnext/public/js/setup_wizard.js:31
+msgid "Who are you setting this up for?"
+msgstr ""
+
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Widowed"
@@ -60321,7 +60356,7 @@ msgstr "Met periodeafsluitingsboeking voor openingssaldi"
 #. Option for the 'Transaction Type' (Select) field in DocType 'Bank
 #. Transaction Rule'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313
 #: banking/src/pages/BankStatementImporter.tsx:194
@@ -60398,7 +60433,7 @@ msgstr "Werk voltooid"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:386
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Onderhanden Werk"
@@ -60519,12 +60554,12 @@ msgstr ""
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Werkopdracht kan om de volgende reden niet worden aangemaakt:<br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1491
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Werkopdracht kan niet worden verhoogd met een itemsjabloon"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2694
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2774
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
 msgid "Work Order has been {0}"
 msgstr "Werkorder is {0}"
 
@@ -60570,7 +60605,7 @@ msgstr "Werk in uitvoering"
 msgid "Work-in-Progress Warehouse"
 msgstr "Magazijn in aanbouw"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:856
+#: erpnext/manufacturing/doctype/work_order/work_order.py:863
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Werk in uitvoering Magazijn is vereist alvorens in te dienen"
 
@@ -60715,7 +60750,7 @@ msgstr "Werkstations"
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:667
+#: erpnext/setup/doctype/company/company.py:668
 msgid "Write Off"
 msgstr "Afschrijven"
 
@@ -60865,11 +60900,11 @@ msgstr "Jaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel
 msgid "You are importing data for the code list:"
 msgstr "U importeert gegevens voor de codelijst:"
 
-#: erpnext/controllers/accounts_controller.py:3898
+#: erpnext/controllers/accounts_controller.py:3918
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "U mag niet updaten volgens de voorwaarden die zijn ingesteld in {} Workflow."
 
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:820
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "U bent niet bevoegd om items toe te voegen of bij te werken voor {0}"
 
@@ -60938,7 +60973,7 @@ msgstr "Je kunt het instellen als machinenaam of bewerkingstype. Bijvoorbeeld: n
 msgid "You can set up the rule to split the transaction across multiple accounts."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:213
+#: erpnext/controllers/accounts_controller.py:233
 msgid "You can use {0} to reconcile against {1} later."
 msgstr "Je kunt {0} gebruiken om later af te stemmen met {1}."
 
@@ -60966,7 +61001,7 @@ msgstr "U kunt geen {0} aanmaken binnen de afgesloten boekhoudperiode {1}"
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "U kunt geen boekingen maken of annuleren met in de afgesloten boekhoudperiode {0}"
 
-#: erpnext/accounts/general_ledger.py:849
+#: erpnext/accounts/general_ledger.py:851
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "U kunt tot op heden geen boekhoudkundige transacties aanmaken of wijzigen."
 
@@ -61023,7 +61058,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3876
+#: erpnext/controllers/accounts_controller.py:3896
 msgid "You do not have permissions to {} items in a {}."
 msgstr "U heeft geen rechten voor {} items in een {}."
 
@@ -61035,11 +61070,11 @@ msgstr "Je hebt geen genoeg loyaliteitspunten om in te wisselen"
 msgid "You don't have enough points to redeem."
 msgstr "U heeft niet genoeg punten om in te wisselen."
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4464
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4424
+#: erpnext/controllers/accounts_controller.py:4444
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -61047,7 +61082,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4418
+#: erpnext/controllers/accounts_controller.py:4438
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -61083,7 +61118,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1167
+#: erpnext/stock/doctype/item/item.py:1187
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "U moet automatisch opnieuw bestellen inschakelen in Voorraadinstellingen om opnieuw te bestellen."
 
@@ -61099,7 +61134,7 @@ msgstr "U moet een klant selecteren voordat u een artikel toevoegt."
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "U moet de POS-afsluitingsboeking {} annuleren om dit document te kunnen annuleren."
 
-#: erpnext/controllers/accounts_controller.py:3230
+#: erpnext/controllers/accounts_controller.py:3250
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr "U hebt de accountgroep {1} geselecteerd als {2} -account in rij {0}. Selecteer één account."
 
@@ -61181,7 +61216,7 @@ msgstr "[Belangrijk] [ERPNext] Fouten bij automatisch opnieuw ordenen"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Negatieve tarieven voor artikelen toestaan`"
 
-#: erpnext/stock/stock_ledger.py:2023
+#: erpnext/stock/stock_ledger.py:2029
 msgid "after"
 msgstr "na"
 
@@ -61201,7 +61236,7 @@ msgstr "als titel"
 msgid "as a percentage of finished item quantity"
 msgstr "als percentage van de hoeveelheid afgewerkte producten"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1589
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
 msgid "as of {0}"
 msgstr ""
 
@@ -61253,7 +61288,7 @@ msgstr "documenttype"
 msgid "e.g. \"Summer Holiday 2019 Offer 20\""
 msgstr "bijv. \"Zomervakantie 2019 Aanbieding 20\""
 
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685
 msgid "e.g. Bank Charges"
@@ -61372,7 +61407,7 @@ msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {} of {}."
 msgid "per hour"
 msgstr "per uur"
 
-#: erpnext/stock/stock_ledger.py:2024
+#: erpnext/stock/stock_ledger.py:2030
 msgid "performing either one below:"
 msgstr "Een van de onderstaande opties uitvoeren:"
 
@@ -61516,7 +61551,7 @@ msgstr "via BOM Update Tool"
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr "u moet Capital Work in Progress Account selecteren in de rekeningentabel"
 
-#: erpnext/controllers/accounts_controller.py:1293
+#: erpnext/controllers/accounts_controller.py:1313
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}'is uitgeschakeld"
 
@@ -61524,7 +61559,7 @@ msgstr "{0} '{1}'is uitgeschakeld"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1} ' niet in het boekjaar {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:742
+#: erpnext/manufacturing/doctype/work_order/work_order.py:749
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werkorder {3}"
 
@@ -61532,7 +61567,7 @@ msgstr "{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werk
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> heeft activa ingediend. Verwijder item <b>{2}</b> uit de tabel om verder te gaan."
 
-#: erpnext/controllers/accounts_controller.py:2390
+#: erpnext/controllers/accounts_controller.py:2410
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Account niet gevonden voor klant {1}."
 
@@ -61572,11 +61607,11 @@ msgstr "{0} Bewerkingen: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} Verzoek om {1}"
 
-#: erpnext/stock/doctype/item/item.py:374
+#: erpnext/stock/doctype/item/item.py:375
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Bewaar monster is gebaseerd op batch. Controleer Heeft batchnummer om een monster van het artikel te behouden"
 
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1051
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052
 msgid "{0} Transaction(s) Reconciled"
 msgstr "{0} Transactie(s) afgestemd"
 
@@ -61652,7 +61687,7 @@ msgstr "{0} aangemaakt"
 msgid "{0} creation for the following records will be skipped."
 msgstr "{0} Het aanmaken van de volgende records wordt overgeslagen."
 
-#: erpnext/setup/doctype/company/company.py:292
+#: erpnext/setup/doctype/company/company.py:293
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "{0} De valuta moet dezelfde zijn als de standaardvaluta van het bedrijf. Selecteer een andere rekening."
 
@@ -61668,7 +61703,7 @@ msgstr "{0} heeft momenteel een {1} leverancierscorekaart, en RFQs aan deze leve
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} behoort niet tot Bedrijf {1}"
 
-#: erpnext/controllers/accounts_controller.py:352
+#: erpnext/controllers/accounts_controller.py:372
 msgid "{0} does not belong to the Company {1}."
 msgstr "{0} behoort niet tot het bedrijf {1}."
 
@@ -61677,7 +61712,7 @@ msgid "{0} entered twice in Item Tax"
 msgstr "{0} twee keer opgenomen in Artikel BTW"
 
 #: erpnext/setup/doctype/item_group/item_group.py:48
-#: erpnext/stock/doctype/item/item.py:505
+#: erpnext/stock/doctype/item/item.py:506
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} tweemaal ingevoerd {1} in Artikelbelastingen"
 
@@ -61702,7 +61737,7 @@ msgstr "{0} is succesvol ingediend"
 msgid "{0} hours"
 msgstr "{0} uur"
 
-#: erpnext/controllers/accounts_controller.py:2750
+#: erpnext/controllers/accounts_controller.py:2770
 msgid "{0} in row {1}"
 msgstr "{0} in rij {1}"
 
@@ -61724,11 +61759,11 @@ msgstr "{0} wordt meerdere keren toegevoegd aan rijen: {1}"
 msgid "{0} is already running for {1}"
 msgstr "{0} draait al voor {1}"
 
-#: erpnext/controllers/accounts_controller.py:174
+#: erpnext/controllers/accounts_controller.py:194
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr "{0} is geblokkeerd, dus deze transactie kan niet doorgaan"
 
-#: erpnext/assets/doctype/asset/asset.py:505
+#: erpnext/assets/doctype/asset/asset.py:509
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr "{0} bevindt zich in concept. Dien het in voordat u het asset aanmaakt."
 
@@ -61737,7 +61772,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} is verplicht voor Artikel {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100
-#: erpnext/accounts/general_ledger.py:873
+#: erpnext/accounts/general_ledger.py:875
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} is verplicht voor account {1}"
 
@@ -61745,15 +61780,15 @@ msgstr "{0} is verplicht voor account {1}"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} is verplicht. Misschien is er geen valutawisselrecord gemaakt voor {1} tot {2}"
 
-#: erpnext/controllers/accounts_controller.py:3187
+#: erpnext/controllers/accounts_controller.py:3207
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:236
+#: erpnext/selling/doctype/customer/customer.py:237
 msgid "{0} is not a company bank account"
 msgstr "{0} is geen zakelijke bankrekening"
 
@@ -61845,7 +61880,7 @@ msgstr "{0} parameter is ongeldig"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} betaling items kunnen niet worden gefilterd door {1}"
 
-#: erpnext/controllers/stock_controller.py:1779
+#: erpnext/controllers/stock_controller.py:1819
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} aantal van Artikel {1} wordt ontvangen in Magazijn {2} met capaciteit {3}."
 
@@ -61874,16 +61909,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} eenheden van {1} zijn vereist in {2} met de inventarisdimensie: {3} op {4} {5} voor {6} om de transactie te voltooien."
 
-#: erpnext/stock/stock_ledger.py:1676 erpnext/stock/stock_ledger.py:2172
-#: erpnext/stock/stock_ledger.py:2186
+#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
+#: erpnext/stock/stock_ledger.py:2211
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien."
 
-#: erpnext/stock/stock_ledger.py:2273 erpnext/stock/stock_ledger.py:2318
+#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} eenheden van {1} nodig in {2} op {3} {4} om deze transactie te voltooien."
 
-#: erpnext/stock/stock_ledger.py:1670
+#: erpnext/stock/stock_ledger.py:1676
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien."
 
@@ -61895,7 +61930,7 @@ msgstr "{0} tot {1}"
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} geldig serienummers voor Artikel {1}"
 
-#: erpnext/stock/doctype/item/item.js:880
+#: erpnext/stock/doctype/item/item.js:968
 msgid "{0} variants created."
 msgstr "{0} varianten gemaakt."
 
@@ -61919,7 +61954,7 @@ msgstr "{0} {1}"
 msgid "{0} {1} Manually"
 msgstr "{0} {1} Handmatig"
 
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1055
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1056
 msgid "{0} {1} Partially Reconciled"
 msgstr "{0} {1} Gedeeltelijk verzoend"
 
@@ -62060,7 +62095,7 @@ msgstr "{0} {1}: Account {2} is niet actief"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}"
 
-#: erpnext/controllers/stock_controller.py:948
+#: erpnext/controllers/stock_controller.py:988
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: kostenplaats is verplicht voor artikel {2}"
 
@@ -62092,11 +62127,11 @@ msgstr "{0} {1}: Leverancier is vereist tegen Te Betalen account {2}"
 msgid "{0}%"
 msgstr "{0}%"
 
-#: erpnext/controllers/website_list_for_contact.py:206
+#: erpnext/controllers/website_list_for_contact.py:207
 msgid "{0}% Billed"
 msgstr "{0}% Gefactureerd"
 
-#: erpnext/controllers/website_list_for_contact.py:214
+#: erpnext/controllers/website_list_for_contact.py:215
 msgid "{0}% Delivered"
 msgstr "{0}% Geleverd"
 
@@ -62134,7 +62169,15 @@ msgstr "{0}: Beveiligd documenttype"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: Virtueel documenttype (geen databasetabel)"
 
-#: erpnext/controllers/accounts_controller.py:542
+#: erpnext/stock/doctype/item/item.js:884
+msgid "{0}: remove invalid value(s) {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:891
+msgid "{0}: select the typed value {1} from the list or clear it"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:562
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} behoort niet tot het bedrijf: {2}"
 
@@ -62142,7 +62185,7 @@ msgstr "{0}: {1} behoort niet tot het bedrijf: {2}"
 msgid "{0}: {1} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:279
+#: erpnext/setup/doctype/company/company.py:280
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} is een groepsaccount."
 
@@ -62162,11 +62205,11 @@ msgstr "{doctype} {name} is geannuleerd of gesloten."
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:2240
+#: erpnext/controllers/stock_controller.py:2283
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name}De steekproefomvang ({sample_size}) mag niet groter zijn dan de geaccepteerde hoeveelheid ({accepted_quantity})."
 
-#: erpnext/controllers/stock_controller.py:2005
+#: erpnext/controllers/stock_controller.py:2048
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} status {status}."