diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index 406fef72c25..54a9a1c4169 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-08-17 09:36+0000\n"
-"PO-Revision-Date: 2025-08-19 19:02\n"
+"POT-Creation-Date: 2025-08-24 09:35+0000\n"
+"PO-Revision-Date: 2025-08-24 20:45\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: German\n"
 "MIME-Version: 1.0\n"
@@ -27,7 +27,7 @@ msgstr "  "
 msgid " Address"
 msgstr " Adresse"
 
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:678
 msgid " Amount"
 msgstr " Betrag"
 
@@ -56,7 +56,7 @@ msgstr " Artikel"
 msgid " Name"
 msgstr " Name"
 
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:666
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:669
 msgid " Rate"
 msgstr " Preis"
 
@@ -1023,6 +1023,10 @@ msgstr "Ein Produkt oder eine Dienstleistung, die gekauft, verkauft oder auf Lag
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Ein Abstimmungsauftrag {0} wird für dieselben Filter ausgeführt. Kann gerade nicht erneut gestartet werden"
 
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802
+msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
+msgstr ""
+
 #: erpnext/setup/doctype/company/company.py:946
 msgid "A Transaction Deletion Document: {0} is triggered for {0}"
 msgstr "Ein Transaktionslöschungs-Vorgang: {0} wird für {0} ausgelöst"
@@ -1226,7 +1230,7 @@ msgstr "Angenommene Menge in Lagereinheit"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2420
+#: erpnext/public/js/controllers/transaction.js:2758
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
@@ -1423,7 +1427,7 @@ msgstr "Konto"
 msgid "Account Manager"
 msgstr "Kundenbetreuer"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:952
 #: erpnext/controllers/accounts_controller.py:2302
 msgid "Account Missing"
 msgstr "Konto fehlt"
@@ -1935,15 +1939,15 @@ msgstr ""
 msgid "Accounting Entry for Service"
 msgstr "Buchhaltungseintrag für Service"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1001
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1022
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1040
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1061
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1082
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1213
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1449
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1471
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1006
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1027
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1045
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1066
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1087
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1111
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1218
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1454
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1476
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:909
@@ -1962,10 +1966,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/buying/doctype/supplier/supplier.js:85
-#: erpnext/public/js/controllers/stock_controller.js:84
+#: erpnext/buying/doctype/supplier/supplier.js:90
+#: erpnext/public/js/controllers/stock_controller.js:88
 #: erpnext/public/js/utils/ledger_preview.js:8
-#: erpnext/selling/doctype/customer/customer.js:169
+#: erpnext/selling/doctype/customer/customer.js:170
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
 msgid "Accounting Ledger"
 msgstr "Hauptbuch"
@@ -2135,7 +2139,7 @@ msgstr "Fehler „Konten fehlen“"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/workspace/payables/payables.json
-#: erpnext/buying/doctype/supplier/supplier.js:97
+#: erpnext/buying/doctype/supplier/supplier.js:102
 msgid "Accounts Payable"
 msgstr "Verbindlichkeiten"
 
@@ -2163,7 +2167,7 @@ msgstr "Übersicht der Verbindlichkeiten"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/accounts/workspace/receivables/receivables.json
-#: erpnext/selling/doctype/customer/customer.js:158
+#: erpnext/selling/doctype/customer/customer.js:159
 msgid "Accounts Receivable"
 msgstr "Forderungen"
 
@@ -2341,8 +2345,8 @@ msgstr "Konto für kumulierte Abschreibung (Wertberichtigung)"
 msgid "Accumulated Depreciation Amount"
 msgstr "Aufgelaufener Abschreibungsbetrag"
 
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:497
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:515
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:625
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:643
 msgid "Accumulated Depreciation as on"
 msgstr "Kumulierte Abschreibungen zum"
 
@@ -2493,8 +2497,8 @@ msgstr "Aktion bei neuer Rechnung"
 #: erpnext/accounts/doctype/subscription/subscription.js:44
 #: erpnext/accounts/doctype/subscription/subscription.js:50
 #: erpnext/accounts/doctype/subscription/subscription.js:56
-#: erpnext/buying/doctype/supplier/supplier.js:128
-#: erpnext/buying/doctype/supplier/supplier.js:137
+#: erpnext/buying/doctype/supplier/supplier.js:133
+#: erpnext/buying/doctype/supplier/supplier.js:142
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/manufacturing/doctype/bom/bom.js:160
 #: erpnext/manufacturing/doctype/bom/bom.js:171
@@ -2507,8 +2511,8 @@ msgstr "Aktion bei neuer Rechnung"
 #: erpnext/public/js/utils/unreconcile.js:29
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
-#: erpnext/selling/doctype/customer/customer.js:189
-#: erpnext/selling/doctype/customer/customer.js:198
+#: erpnext/selling/doctype/customer/customer.js:190
+#: erpnext/selling/doctype/customer/customer.js:199
 #: erpnext/stock/doctype/item/item.js:518 erpnext/templates/pages/order.html:20
 msgid "Actions"
 msgstr "Aktionen"
@@ -2776,7 +2780,7 @@ msgid "Actual qty in stock"
 msgstr "Ist-Menge auf Lager"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1491
-#: erpnext/public/js/controllers/accounts.js:176
+#: erpnext/public/js/controllers/accounts.js:197
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein"
 
@@ -3477,7 +3481,7 @@ msgstr "Adresse, die zur Bestimmung der Steuerkategorie in Transaktionen verwend
 msgid "Adjust Asset Value"
 msgstr "Wert des Vermögensgegenstands anpassen"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1087
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1095
 msgid "Adjustment Against"
 msgstr "Anpassung gegen"
 
@@ -3686,7 +3690,7 @@ msgstr "Gegenkonto"
 msgid "Against Blanket Order"
 msgstr "Gegen Rahmenauftrag"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "Against Customer Order {0}"
 msgstr "Gegen Kundenauftrag {0}"
 
@@ -4115,7 +4119,7 @@ msgstr "Alle Artikel sind bereits eingegangen"
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen."
 
-#: erpnext/public/js/controllers/transaction.js:2524
+#: erpnext/public/js/controllers/transaction.js:2866
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung verknüpft."
 
@@ -4683,7 +4687,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:221
 #: erpnext/manufacturing/doctype/work_order/work_order.js:151
 #: erpnext/manufacturing/doctype/work_order/work_order.js:166
-#: erpnext/public/js/utils.js:518
+#: erpnext/public/js/utils.js:496
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:255
 msgid "Alternate Item"
 msgstr "Alternativer Artikel"
@@ -4999,7 +5003,7 @@ msgstr "Berichtigung von"
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:241
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:252
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5242,7 +5246,7 @@ msgstr "Artikelgruppen bieten die Möglichkeit, Artikel nach Typ zu klassifizier
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten"
 
-#: erpnext/public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:376
 #: erpnext/public/js/utils/sales_common.js:463
 msgid "An error occurred during the update process"
 msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten"
@@ -5458,7 +5462,7 @@ msgstr "Angewandter Gutscheincode"
 msgid "Applied on each reading."
 msgstr "Wird bei jedem Ablesen angewendet."
 
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:188
 msgid "Applied putaway rules."
 msgstr "Angewandte Einlagerungsregeln."
 
@@ -5820,7 +5824,7 @@ msgstr "Montageartikel"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:451
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:579
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
@@ -5887,7 +5891,7 @@ msgstr "Lagerartikel für Vermögensgegenstand-Aktivierung"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:441
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:569
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
@@ -6207,7 +6211,7 @@ msgstr "Vermögensgegenstand wiederhergestellt"
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "Vermögensgegenstand wiederhergestellt, nachdem die Vermögensgegenstand-Aktivierung {0} storniert wurde"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1371
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1372
 msgid "Asset returned"
 msgstr "Vermögensgegenstand zurückgegeben"
 
@@ -6219,8 +6223,8 @@ msgstr "Vermögensgegenstand verschrottet"
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "Vermögensgegenstand verschrottet über Buchungssatz {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1371
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1372
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375
 msgid "Asset sold"
 msgstr "Vermögensgegenstand verkauft"
 
@@ -6323,7 +6327,7 @@ msgstr "Assets nicht für {item_code} erstellt. Sie müssen das Asset manuell er
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Vermögensgegenstände {assets_link} erstellt für {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:201
+#: erpnext/manufacturing/doctype/job_card/job_card.js:216
 msgid "Assign Job to Employee"
 msgstr "Aufgabe an Mitarbeiter zuweisen"
 
@@ -6377,7 +6381,7 @@ msgstr "Mindestens ein Konto mit Wechselkursgewinnen oder -verlusten ist erforde
 msgid "At least one asset has to be selected."
 msgstr "Es muss mindestens ein Vermögensgegenstand ausgewählt werden."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:965
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:972
 msgid "At least one invoice has to be selected."
 msgstr "Es muss mindestens eine Rechnung ausgewählt werden."
 
@@ -6762,7 +6766,7 @@ msgstr "Partei automatisch anhand der Kontonummer bzw. IBAN zuordnen"
 msgid "Auto re-order"
 msgstr "Automatische Nachbestellung"
 
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:371
 #: erpnext/public/js/utils/sales_common.js:458
 msgid "Auto repeat document updated"
 msgstr "Automatisches Wiederholungsdokument aktualisiert"
@@ -6855,7 +6859,7 @@ msgstr "Zeitpunkt der Einsatzbereitschaft"
 #. 'Delivery Note Item'
 #: erpnext/manufacturing/doctype/workstation/workstation.js:505
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
-#: erpnext/public/js/utils.js:578
+#: erpnext/public/js/utils.js:556
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:167
 msgid "Available Qty"
@@ -7076,7 +7080,7 @@ msgstr "Stückliste"
 msgid "BOM 1"
 msgstr "Stückliste 1"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1556
+#: erpnext/manufacturing/doctype/bom/bom.py:1609
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr "Stückliste 1 {0} und Stückliste 2 {1} sollten nicht identisch sein"
 
@@ -7543,8 +7547,8 @@ msgstr "Bankkonto-Nr."
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/buying/doctype/supplier/supplier.js:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:514
+#: erpnext/buying/doctype/supplier/supplier.js:113
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:523
 msgid "Bank Account"
 msgstr "Bankkonto"
 
@@ -7743,7 +7747,7 @@ msgstr "Die Banktransaktion {0} ist bereits vollständig abgeglichen"
 msgid "Bank Transaction {0} updated"
 msgstr "Banktransaktion {0} aktualisiert"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:556
 msgid "Bank account cannot be named as {0}"
 msgstr "Bankname {0} ungültig"
 
@@ -8066,7 +8070,7 @@ msgstr "Stapelobjekt Ablauf-Status"
 #: 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:2446
+#: erpnext/public/js/controllers/transaction.js:2784
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_no_batch_selector.js:438
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8089,7 +8093,7 @@ msgstr "Stapelobjekt Ablauf-Status"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:160
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:448
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:78
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Batch No"
@@ -8103,7 +8107,7 @@ msgstr "Chargennummer ist obligatorisch"
 msgid "Batch No {0} does not exists"
 msgstr "Charge Nr. {0} existiert nicht"
 
-#: erpnext/stock/utils.py:638
+#: erpnext/stock/utils.py:639
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Die Chargennummer {0} ist mit dem Artikel {1} verknüpft, der eine Seriennummer hat. Bitte scannen Sie stattdessen die Seriennummer."
 
@@ -8791,7 +8795,7 @@ msgstr "Bankleitzahl / BIC"
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:146
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:34
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:44
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:92
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:91
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:271
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:120
@@ -9459,7 +9463,7 @@ msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} ers
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1459
 #: erpnext/controllers/accounts_controller.py:2985
-#: erpnext/public/js/controllers/accounts.js:90
+#: erpnext/public/js/controllers/accounts.js:103
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder \"auf vorherige Zeilensumme\" oder \"auf vorherigen Zeilenbetrag\" ist"
 
@@ -9811,7 +9815,7 @@ msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1476
 #: erpnext/controllers/accounts_controller.py:3000
-#: erpnext/public/js/controllers/accounts.js:100
+#: erpnext/public/js/controllers/accounts.js:120
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist"
 
@@ -9827,8 +9831,8 @@ msgstr "Link-Token kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1647
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1888
 #: erpnext/controllers/accounts_controller.py:2990
-#: erpnext/public/js/controllers/accounts.js:94
-#: erpnext/public/js/controllers/taxes_and_totals.js:470
+#: erpnext/public/js/controllers/accounts.js:112
+#: erpnext/public/js/controllers/taxes_and_totals.js:520
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "Die Berechnungsart kann für die erste Zeile nicht auf „Bezogen auf Betrag der vorhergenden Zeile“ oder auf „Bezogen auf Gesamtbetrag der vorhergenden Zeilen“ gesetzt werden"
 
@@ -10127,7 +10131,7 @@ msgid "Category-wise Asset Value"
 msgstr "Kategorialer Vermögenswert"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:114
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:115
 msgid "Caution"
 msgstr "Achtung"
 
@@ -10207,10 +10211,10 @@ msgstr "Kette"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:307
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:318
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:692
+#: erpnext/selling/page/point_of_sale/pos_payment.js:680
 msgid "Change Amount"
 msgstr "Rückgeld"
 
@@ -10231,7 +10235,7 @@ msgstr "Ändern Sie das Veröffentlichungsdatum"
 msgid "Change in Stock Value"
 msgstr "Änderung des Lagerwerts"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Ändern Sie den Kontotyp in "Forderung" oder wählen Sie ein anderes Konto aus."
 
@@ -10455,7 +10459,7 @@ msgstr "Scheck Breite"
 
 #. 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:2357
+#: erpnext/public/js/controllers/transaction.js:2694
 msgid "Cheque/Reference Date"
 msgstr "Scheck-/ Referenzdatum"
 
@@ -10503,7 +10507,7 @@ msgstr "Untergeordneter Dokumentname"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2452
+#: erpnext/public/js/controllers/transaction.js:2790
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Zeilenreferenz"
@@ -10829,7 +10833,7 @@ msgstr "Kaltakquise"
 msgid "Collapse All"
 msgstr "Alles schließen"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:270
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281
 msgid "Collect Outstanding Amount"
 msgstr ""
 
@@ -11096,6 +11100,8 @@ msgstr "Firmen"
 #. Label of the company (Link) field in DocType 'Plant Floor'
 #. Label of the company (Link) field in DocType 'Production Plan'
 #. Label of the company (Link) field in DocType 'Work Order'
+#. Label of the company (Link) field in DocType 'Workstation Operating
+#. Component Account'
 #. Label of the company (Link) field in DocType 'Project'
 #. Label of the company (Link) field in DocType 'Task'
 #. Label of the company (Link) field in DocType 'Timesheet'
@@ -11305,6 +11311,7 @@ msgstr "Firmen"
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
@@ -11586,7 +11593,7 @@ msgstr "Eigene Steuernummer"
 msgid "Company and Posting Date is mandatory"
 msgstr "Unternehmen und Buchungsdatum sind obligatorisch"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2406
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen."
 
@@ -11691,7 +11698,7 @@ msgstr "Mitbewerber"
 msgid "Complete"
 msgstr "Komplett"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:238
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "Auftrag abschließen"
@@ -11824,8 +11831,8 @@ msgstr "Gefertigte Menge"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:286
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:301
+#: erpnext/manufacturing/doctype/job_card/job_card.js:401
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Abgeschlossene Menge"
@@ -11875,6 +11882,18 @@ msgstr "Das Fertigstellungsdatum kann nicht vor dem Ausfalldatum liegen. Bitte p
 msgid "Completion Status"
 msgstr "Fertigstellungsstatus"
 
+#. Label of the accounts (Table) field in DocType 'Workstation Operating
+#. Component'
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+msgid "Component Expense Account"
+msgstr ""
+
+#. Label of the component_name (Data) field in DocType 'Workstation Operating
+#. Component'
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+msgid "Component Name"
+msgstr ""
+
 #. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Comprehensive Insurance"
@@ -12101,13 +12120,10 @@ msgstr "Beratung"
 msgid "Consumable"
 msgstr "Verbrauchsgut"
 
-#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation'
-#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation
-#. Type'
-#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-msgid "Consumable Cost"
-msgstr "Verbrauchskosten"
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+msgid "Consumables"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -12465,7 +12481,7 @@ msgid "Content Type"
 msgstr "Inhaltstyp"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
-#: erpnext/public/js/controllers/transaction.js:2370
+#: erpnext/public/js/controllers/transaction.js:2708
 #: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "Fortsetzen"
@@ -12606,7 +12622,7 @@ msgstr "Historische Lagerbewegungen überprüfen"
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:820
+#: erpnext/public/js/utils.js:798
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -12717,13 +12733,13 @@ msgstr "Korrigierend"
 msgid "Corrective Action"
 msgstr "Korrekturmaßnahme"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:438
+#: erpnext/manufacturing/doctype/job_card/job_card.js:458
 msgid "Corrective Job Card"
 msgstr "Nacharbeitsauftrag"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:445
+#: erpnext/manufacturing/doctype/job_card/job_card.js:465
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Nacharbeit"
@@ -12954,7 +12970,7 @@ msgstr "Die Kostenstelle für Artikelzeilen wurde auf {0} aktualisiert"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Kostenstelle ist Teil der Kostenstellenzuordnung und kann daher nicht in eine Gruppe umgewandelt werden"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1414
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:875
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht"
@@ -13219,9 +13235,9 @@ msgstr "H"
 #: erpnext/accounts/doctype/dunning/dunning.js:57
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:74
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:77
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:84
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:87
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:112
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:120
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126
@@ -13231,16 +13247,16 @@ msgstr "H"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:228
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:665
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:689
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:89
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:103
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:105
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:119
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:135
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:151
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:177
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:95
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:96
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:112
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:137
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:142
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:184
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:150
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:424
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:444
@@ -13252,8 +13268,8 @@ msgstr "H"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:160
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:217
-#: erpnext/buying/doctype/supplier/supplier.js:112
-#: erpnext/buying/doctype/supplier/supplier.js:120
+#: erpnext/buying/doctype/supplier/supplier.js:117
+#: erpnext/buying/doctype/supplier/supplier.js:125
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:33
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:35
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36
@@ -13276,8 +13292,8 @@ msgstr "H"
 #: erpnext/manufacturing/doctype/bom/bom.js:215
 #: erpnext/manufacturing/doctype/bom/bom.js:459
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:155
+#: erpnext/manufacturing/doctype/job_card/job_card.js:169
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:145
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
@@ -13289,9 +13305,9 @@ msgstr "H"
 #: erpnext/projects/doctype/task/task_tree.js:81
 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
 #: erpnext/public/js/communication.js:41
-#: erpnext/public/js/controllers/transaction.js:362
-#: erpnext/public/js/controllers/transaction.js:2494
-#: erpnext/selling/doctype/customer/customer.js:181
+#: erpnext/public/js/controllers/transaction.js:379
+#: erpnext/public/js/controllers/transaction.js:2835
+#: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
@@ -13337,8 +13353,8 @@ msgstr "H"
 #: erpnext/stock/doctype/material_request/material_request.js:209
 #: erpnext/stock/doctype/material_request/material_request.js:213
 #: erpnext/stock/doctype/material_request/material_request.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:130
-#: erpnext/stock/doctype/pick_list/pick_list.js:136
+#: erpnext/stock/doctype/pick_list/pick_list.js:135
+#: erpnext/stock/doctype/pick_list/pick_list.js:141
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82
@@ -13368,7 +13384,7 @@ msgstr "Erstellen"
 msgid "Create Chart Of Accounts Based On"
 msgstr "Kontenplan erstellen, basierend auf"
 
-#: erpnext/stock/doctype/pick_list/pick_list.js:128
+#: erpnext/stock/doctype/pick_list/pick_list.js:133
 msgid "Create Delivery Note"
 msgstr "Lieferschein erstellen"
 
@@ -13437,8 +13453,8 @@ msgstr "Interessenten erstellen"
 msgid "Create Ledger Entries for Change Amount"
 msgstr "Buchungssätze für Wechselgeld erstellen"
 
-#: erpnext/buying/doctype/supplier/supplier.js:224
-#: erpnext/selling/doctype/customer/customer.js:262
+#: erpnext/buying/doctype/supplier/supplier.js:229
+#: erpnext/selling/doctype/customer/customer.js:263
 msgid "Create Link"
 msgstr "Verknüpfung erstellen"
 
@@ -13476,7 +13492,7 @@ msgstr "POS-Eröffnungseintrag erstellen"
 msgid "Create Payment Entry"
 msgstr "Zahlungseintrag erstellen"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr ""
 
@@ -13539,7 +13555,7 @@ msgstr "Legen Sie einen Muster-Retention-Stock-Eintrag an"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:480
-#: erpnext/stock/doctype/pick_list/pick_list.js:134
+#: erpnext/stock/doctype/pick_list/pick_list.js:139
 msgid "Create Stock Entry"
 msgstr "Lagerbewegung erstellen"
 
@@ -13671,7 +13687,7 @@ msgstr "Erstelle Unterauftrag ..."
 msgid "Creating Subcontracting Receipt ..."
 msgstr "Erstelle Unterauftragsbeleg ..."
 
-#: erpnext/setup/doctype/employee/employee.js:80
+#: erpnext/setup/doctype/employee/employee.js:86
 msgid "Creating User..."
 msgstr "Benutzer erstellen..."
 
@@ -13872,8 +13888,8 @@ msgstr "Gutschrift {0} wurde automatisch erstellt"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
 #: erpnext/controllers/accounts_controller.py:2282
 msgid "Credit To"
 msgstr "Gutschreiben auf"
@@ -14073,7 +14089,7 @@ msgstr "Tasse"
 #: erpnext/accounts/report/financial_statements.py:678
 #: erpnext/accounts/report/general_ledger/general_ledger.js:147
 #: erpnext/accounts/report/gross_profit/gross_profit.py:443
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:707
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:220
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175
 #: erpnext/accounts/report/purchase_register/purchase_register.py:229
@@ -14173,7 +14189,7 @@ msgstr "Die Währung kann nicht geändert werden, wenn Buchungen in einer andere
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1665
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1733
-#: erpnext/accounts/utils.py:2323
+#: erpnext/accounts/utils.py:2327
 msgid "Currency for {0} must be {1}"
 msgstr "Währung für {0} muss {1} sein"
 
@@ -14439,7 +14455,7 @@ msgstr "Benutzerdefiniert?"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:296
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -14457,7 +14473,7 @@ msgstr "Benutzerdefiniert?"
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/supplier/supplier.js:192
+#: erpnext/buying/doctype/supplier/supplier.js:197
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
@@ -14941,8 +14957,8 @@ msgstr "Kundenkontakt erfolgreich aktualisiert."
 msgid "Customer is required"
 msgstr "Kunde ist verpflichtet"
 
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:135
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:157
 msgid "Customer isn't enrolled in any Loyalty Program"
 msgstr "Der Kunde ist in keinem Treueprogramm registriert"
 
@@ -14955,7 +14971,7 @@ msgstr "Kunde oder Artikel"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Kunde erforderlich für \"Kundenbezogener Rabatt\""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1087
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1088
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:418
 msgid "Customer {0} does not belong to project {1}"
@@ -15514,13 +15530,13 @@ msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:966
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:967
 #: erpnext/controllers/accounts_controller.py:2282
 msgid "Debit To"
 msgstr "Forderungskonto"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:952
 msgid "Debit To is required"
 msgstr "Forderungskonto erforderlich"
 
@@ -16384,14 +16400,14 @@ msgid "Delivered: {0}"
 msgstr "Geliefert: {0}"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:117
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:124
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery"
 msgstr "Lieferung"
 
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
-#: erpnext/public/js/utils.js:813
+#: erpnext/public/js/utils.js:791
 #: erpnext/selling/doctype/sales_order/sales_order.js:1079
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -16427,7 +16443,7 @@ msgstr "Auslieferungsmanager"
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:312
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -16483,7 +16499,7 @@ msgstr ""
 msgid "Delivery Note Trends"
 msgstr "Entwicklung Lieferscheine"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1301
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1302
 msgid "Delivery Note {0} is not submitted"
 msgstr "Lieferschein {0} ist nicht gebucht"
 
@@ -16692,7 +16708,7 @@ msgstr "Abschreibung"
 msgid "Depreciation Amount"
 msgstr "Abschreibungsbetrag"
 
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:503
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:631
 msgid "Depreciation Amount during the period"
 msgstr "Abschreibungsbetrag in der Zeit"
 
@@ -16706,7 +16722,7 @@ msgstr "Abschreibungen Datum"
 msgid "Depreciation Details"
 msgstr "Details zur Abschreibung"
 
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:509
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:637
 msgid "Depreciation Eliminated due to disposal of assets"
 msgstr "Die Abschreibungen Ausgeschieden aufgrund der Veräußerung von Vermögenswerten"
 
@@ -16806,7 +16822,7 @@ msgstr "Ansicht Abschreibungsplan"
 msgid "Depreciation cannot be calculated for fully depreciated assets"
 msgstr "Für vollständig abgeschriebene Vermögensgegenstände kann keine Abschreibung berechnet werden"
 
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:521
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:649
 msgid "Depreciation eliminated via reversal"
 msgstr "Abschreibung durch Umkehr eliminiert"
 
@@ -17027,7 +17043,7 @@ msgstr "Abschreibung durch Umkehr eliminiert"
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: erpnext/public/js/controllers/transaction.js:2434
+#: erpnext/public/js/controllers/transaction.js:2772
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -17475,7 +17491,7 @@ msgstr "Deaktiviert"
 msgid "Disabled Account Selected"
 msgstr "Deaktiviertes Konto ausgewählt"
 
-#: erpnext/stock/utils.py:444
+#: erpnext/stock/utils.py:445
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr "Deaktiviertes Lager {0} kann für diese Transaktion nicht verwendet werden."
 
@@ -17837,7 +17853,7 @@ msgstr "Versandinformationen"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Dispatch Notification"
 msgstr "Versandbenachrichtigung"
 
@@ -18043,7 +18059,7 @@ msgstr "Möchten Sie alle Kunden per E-Mail benachrichtigen?"
 msgid "Do you want to submit the material request"
 msgstr "Möchten Sie die Materialanforderung buchen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:84
+#: erpnext/manufacturing/doctype/job_card/job_card.js:94
 msgid "Do you want to submit the stock entry?"
 msgstr ""
 
@@ -18489,7 +18505,7 @@ msgstr ""
 #. Label of a Card Break in the Receivables Workspace
 #. Label of a Link in the Receivables Workspace
 #: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:150
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning"
 msgstr "Mahnung"
@@ -18558,6 +18574,11 @@ msgstr "Doppeltes Finanzbuch"
 msgid "Duplicate Item Group"
 msgstr "Doppelte Artikelgruppe"
 
+#: erpnext/manufacturing/doctype/workstation/workstation.py:79
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
+msgid "Duplicate Operating Component {0} found in Operating Components"
+msgstr ""
+
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:43
 msgid "Duplicate POS Fields"
 msgstr ""
@@ -18798,13 +18819,10 @@ msgstr "elektrisch"
 msgid "Electrical"
 msgstr "Elektro"
 
-#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
-#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
-#. Type'
-#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-msgid "Electricity Cost"
-msgstr "Stromkosten"
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+msgid "Electricity"
+msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
@@ -18954,7 +18972,7 @@ msgstr "Quittung per E-Mail senden"
 msgid "Email Sent"
 msgstr "E-Mail wurde versandt"
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:329
 msgid "Email Sent to Supplier {0}"
 msgstr "E-Mail an Lieferanten gesendet {0}"
 
@@ -19164,7 +19182,7 @@ msgstr "Mitarbeiter wird bei der Ausstellung des Vermögenswerts {0} benötigt"
 msgid "Employee {0} does not belongs to the company {1}"
 msgstr "Mitarbeiter {0} gehört nicht zur Firma {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:306
+#: erpnext/manufacturing/doctype/job_card/job_card.py:314
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "Der Mitarbeiter {0} arbeitet derzeit an einem anderen Arbeitsplatz. Bitte weisen Sie einen anderen Mitarbeiter zu."
 
@@ -19181,7 +19199,7 @@ msgstr "Leer"
 msgid "Ems(Pica)"
 msgstr "Ems (Pica)"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1642
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Aktivieren Sie „Teilreservierung zulassen“ in den Lagereinstellungen, um einen Teilbestand zu reservieren."
 
@@ -19418,8 +19436,8 @@ msgstr "Das Enddatum darf nicht vor dem Startdatum liegen."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:319
-#: erpnext/manufacturing/doctype/job_card/job_card.js:388
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:408
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19494,7 +19512,7 @@ msgstr "Stellen Sie sicher, dass die Lieferung auf der Basis der produzierten Se
 msgid "Enter API key in Google Settings."
 msgstr "Geben Sie den API-Schlüssel in den Google-Einstellungen ein."
 
-#: erpnext/setup/doctype/employee/employee.js:96
+#: erpnext/setup/doctype/employee/employee.js:102
 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
 msgstr "Geben Sie den Vor- und Nachnamen des Mitarbeiters ein, auf dessen Grundlage der vollständige Name aktualisiert wird. In Transaktionen wird der vollständige Name abgerufen."
 
@@ -19510,8 +19528,8 @@ msgstr "Seriennummern eingeben"
 msgid "Enter Supplier"
 msgstr "Lieferant eingeben"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:345
-#: erpnext/manufacturing/doctype/job_card/job_card.js:414
+#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:434
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Wert eingeben"
@@ -19532,7 +19550,7 @@ msgstr "Geben Sie einen Namen für den Vorgang ein, zum Beispiel „Schneiden“
 msgid "Enter a name for this Holiday List."
 msgstr "Geben Sie einen Namen für diese Liste der arbeitsfreien Tage ein."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:624
+#: erpnext/selling/page/point_of_sale/pos_payment.js:612
 msgid "Enter amount to be redeemed."
 msgstr "Geben Sie den einzulösenden Betrag ein."
 
@@ -19594,7 +19612,7 @@ msgstr "Geben Sie die Menge des Artikels ein, der aus dieser Stückliste hergest
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Geben Sie die zu produzierende Menge ein. Rohmaterialartikel werden erst abgerufen, wenn dies eingetragen ist."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:547
+#: erpnext/selling/page/point_of_sale/pos_payment.js:535
 msgid "Enter {0} amount."
 msgstr "Geben Sie den Betrag {0} ein."
 
@@ -19659,7 +19677,7 @@ msgstr "ERG"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/payment_request/payment_request.py:443
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:883
+#: erpnext/manufacturing/doctype/job_card/job_card.py:891
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:314
 msgid "Error"
@@ -19810,7 +19828,7 @@ msgstr "Ausnahmegenehmigerrolle"
 msgid "Excess Materials Consumed"
 msgstr "Überschüssige Materialien verbraucht"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:977
+#: erpnext/manufacturing/doctype/job_card/job_card.py:985
 msgid "Excess Transfer"
 msgstr "Überschuss-Übertragung"
 
@@ -20117,7 +20135,7 @@ msgstr "Erwartungswert nach der Ausmusterung"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -20139,6 +20157,8 @@ msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto s
 #. Label of the expense_account (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
 #. Label of the expense_account (Link) field in DocType 'Purchase Order Item'
+#. Label of the expense_account (Link) field in DocType 'Workstation Operating
+#. Component Account'
 #. Label of the expense_account (Link) field in DocType 'Delivery Note Item'
 #. Label of the expense_account (Link) field in DocType 'Landed Cost Taxes and
 #. Charges'
@@ -20160,6 +20180,7 @@ msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto s
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -20185,13 +20206,13 @@ msgstr "Auslagenabrechnung"
 msgid "Expense Head"
 msgstr "Ausgabenbezeichnung"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:492
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:541
 msgid "Expense Head Changed"
 msgstr "Aufwandskonto geändert"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599
 msgid "Expense account is mandatory for item {0}"
 msgstr "Aufwandskonto ist zwingend für Artikel {0}"
 
@@ -20320,7 +20341,7 @@ msgstr "Externe Arbeits-Historie"
 msgid "Extra Consumed Qty"
 msgstr "Zusätzlich verbrauchte Menge"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:229
+#: erpnext/manufacturing/doctype/job_card/job_card.py:232
 msgid "Extra Job Card Quantity"
 msgstr "Extra Jobkarten Menge"
 
@@ -20561,7 +20582,7 @@ msgstr "Überfällige Zahlungen abrufen"
 msgid "Fetch Subscription Updates"
 msgstr "Abruf von Abonnement-Updates"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1026
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1034
 msgid "Fetch Timesheet"
 msgstr "Zeiterfassung laden"
 
@@ -20603,7 +20624,7 @@ msgid "Fetching Error"
 msgstr "Fehler beim Abrufen"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1308
+#: erpnext/public/js/controllers/transaction.js:1456
 msgid "Fetching exchange rates ..."
 msgstr "Wechselkurse werden abgerufen ..."
 
@@ -20636,11 +20657,13 @@ msgid "Field in Bank Transaction"
 msgstr "Feld im Bankverkehr"
 
 #. Label of the fieldname (Data) field in DocType 'Accounting Dimension'
+#. Label of the fieldname (Data) field in DocType 'Accounting Dimension Filter'
 #. Label of the fieldname (Select) field in DocType 'POS Field'
 #. Label of the fieldname (Data) field in DocType 'POS Search Fields'
 #. Label of the fieldname (Autocomplete) field in DocType 'Website Filter
 #. Field'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/pos_field/pos_field.json
 #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
 #: erpnext/portal/doctype/website_filter_field/website_filter_field.json
@@ -20879,7 +20902,7 @@ msgstr "Fertigerzeugnis Stückliste"
 
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:839
+#: erpnext/public/js/utils.js:817
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
 msgstr "Fertigerzeugnisartikel"
@@ -20888,7 +20911,7 @@ msgstr "Fertigerzeugnisartikel"
 msgid "Finished Good Item Code"
 msgstr "Fertigerzeugnisartikel Code"
 
-#: erpnext/public/js/utils.js:857
+#: erpnext/public/js/utils.js:835
 msgid "Finished Good Item Qty"
 msgstr "Fertigerzeugnisartikel Menge"
 
@@ -21292,7 +21315,7 @@ msgid "For Job Card"
 msgstr "Für Jobkarte"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:458
+#: erpnext/manufacturing/doctype/job_card/job_card.js:478
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Für Vorgang"
@@ -21351,11 +21374,11 @@ msgstr "Für Lager"
 msgid "For Work Order"
 msgstr "Für Arbeitsauftrag"
 
-#: erpnext/controllers/status_updater.py:278
+#: erpnext/controllers/status_updater.py:274
 msgid "For an item {0}, quantity must be negative number"
 msgstr "Für eine Position {0} muss die Menge eine negative Zahl sein"
 
-#: erpnext/controllers/status_updater.py:275
+#: erpnext/controllers/status_updater.py:271
 msgid "For an item {0}, quantity must be positive number"
 msgstr "Für eine Position {0} muss die Menge eine positive Zahl sein"
 
@@ -21385,7 +21408,7 @@ msgstr "Für einzelne Anbieter"
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:283
+#: erpnext/controllers/status_updater.py:279
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Für den Artikel {0} muss der Einzelpreis eine positive Zahl sein. Um negative Einzelpreise zuzulassen, aktivieren Sie {1} in {2}"
 
@@ -21407,7 +21430,7 @@ msgid "For reference"
 msgstr "Zu Referenzzwecken"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1498
-#: erpnext/public/js/controllers/accounts.js:182
+#: erpnext/public/js/controllers/accounts.js:204
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein"
 
@@ -21428,7 +21451,7 @@ msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie R
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1145
+#: erpnext/public/js/controllers/transaction.js:1266
 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 "Möchten Sie die aktuellen Werte für {1} löschen, damit das neue {0} wirksam wird?"
@@ -21586,7 +21609,7 @@ msgstr "Freitag"
 
 #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the from (Data) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1029
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1037
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/templates/pages/projects.html:67
@@ -22409,7 +22432,7 @@ msgstr "Saldo abrufen"
 msgid "Get Current Stock"
 msgstr "Aktuellen Lagerbestand aufrufen"
 
-#: erpnext/selling/doctype/customer/customer.js:185
+#: erpnext/selling/doctype/customer/customer.js:186
 msgid "Get Customer Group Details"
 msgstr "Einstellungen aus Kundengruppe übernehmen"
 
@@ -22448,8 +22471,8 @@ msgstr "Artikelstandorte abrufen"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
 #: erpnext/stock/doctype/material_request/material_request.js:356
-#: erpnext/stock/doctype/pick_list/pick_list.js:211
-#: erpnext/stock/doctype/pick_list/pick_list.js:254
+#: erpnext/stock/doctype/pick_list/pick_list.js:216
+#: erpnext/stock/doctype/pick_list/pick_list.js:259
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
@@ -22458,12 +22481,12 @@ msgstr "Artikel aufrufen"
 #. Label of the get_items_from (Select) field in DocType 'Production Plan'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:273
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:312
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1090
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:612
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:632
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:635
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:433
@@ -22474,7 +22497,7 @@ msgstr "Artikel aufrufen"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:296
+#: erpnext/public/js/controllers/buying.js:323
 #: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:801
@@ -22525,7 +22548,7 @@ msgstr "Erhalten Sie Artikel aus Materialanfragen gegen diesen Lieferanten"
 msgid "Get Items from Open Material Requests"
 msgstr "Hole Artikel aus offenen Materialanfragen"
 
-#: erpnext/public/js/controllers/buying.js:544
+#: erpnext/public/js/controllers/buying.js:600
 msgid "Get Items from Product Bundle"
 msgstr "Artikel aus dem Produkt-Bundle übernehmen"
 
@@ -22598,7 +22621,7 @@ msgstr "Lagerbestand abrufen"
 msgid "Get Sub Assembly Items"
 msgstr "Artikel der Unterbaugruppe abrufen"
 
-#: erpnext/buying/doctype/supplier/supplier.js:124
+#: erpnext/buying/doctype/supplier/supplier.js:129
 msgid "Get Supplier Group Details"
 msgstr "Werte aus Lieferantengruppe übernehmen"
 
@@ -22611,7 +22634,7 @@ msgstr "Holen Sie sich Lieferanten"
 msgid "Get Suppliers By"
 msgstr "Holen Sie sich Lieferanten durch"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1078
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1086
 msgid "Get Timesheets"
 msgstr "Zeiterfassung abrufen"
 
@@ -22826,7 +22849,7 @@ msgstr "Gramm/Liter"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
-#: erpnext/selling/page/point_of_sale/pos_payment.js:695
+#: erpnext/selling/page/point_of_sale/pos_payment.js:683
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23042,7 +23065,7 @@ msgstr "Nach Auftrag gruppieren"
 msgid "Group by Voucher"
 msgstr "Gruppieren nach Beleg"
 
-#: erpnext/stock/utils.py:438
+#: erpnext/stock/utils.py:439
 msgid "Group node warehouse is not allowed to select for transactions"
 msgstr "Gruppenknoten Lager ist nicht für Transaktionen zu wählen erlaubt"
 
@@ -23357,7 +23380,7 @@ msgstr "Hier können Sie Familiendetails wie Namen und Beruf der Eltern, Ehepart
 msgid "Here you can maintain height, weight, allergies, medical concerns etc"
 msgstr "Hier können Sie Größe, Gewicht, Allergien, medizinische Belange usw. pflegen"
 
-#: erpnext/setup/doctype/employee/employee.js:122
+#: erpnext/setup/doctype/employee/employee.js:128
 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
 msgstr "Hier können Sie einen Vorgesetzten dieses Mitarbeiters auswählen. Auf dieser Grundlage wird das Organigramm erstellt."
 
@@ -23651,7 +23674,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Kennzeichnung des Paketes für die Lieferung (für den Druck)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:419
 msgid "Identifying Decision Makers"
 msgstr "Entscheidungsträger identifizieren"
 
@@ -24798,7 +24821,7 @@ msgid "Include Timesheets in Draft Status"
 msgstr "Entwürfe einbeziehen"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:109
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:109
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:108
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
 msgstr "Fügen Sie UOM hinzu"
@@ -25227,7 +25250,7 @@ msgid "Instructions"
 msgstr "Anweisungen"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:313
 msgid "Insufficient Capacity"
 msgstr "Unzureichende Kapazität"
 
@@ -25471,10 +25494,10 @@ msgstr "Vorstellung"
 msgid "Invalid"
 msgstr "Ungültig"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
 #: erpnext/controllers/accounts_controller.py:3014
@@ -25503,7 +25526,7 @@ msgstr "Ungültiges Datum für die automatische Wiederholung"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt."
 
-#: erpnext/public/js/controllers/transaction.js:2690
+#: erpnext/public/js/controllers/transaction.js:3035
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Ungültiger Rahmenauftrag für den ausgewählten Kunden und Artikel"
 
@@ -25511,7 +25534,7 @@ msgstr "Ungültiger Rahmenauftrag für den ausgewählten Kunden und Artikel"
 msgid "Invalid Child Procedure"
 msgstr "Ungültige untergeordnete Prozedur"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2185
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Ungültige Firma für Inter Company-Transaktion."
 
@@ -25581,7 +25604,7 @@ msgstr "Ungültige POS-Rechnungen"
 msgid "Invalid Parent Account"
 msgstr "Ungültiges übergeordnetes Konto"
 
-#: erpnext/public/js/controllers/buying.js:373
+#: erpnext/public/js/controllers/buying.js:422
 msgid "Invalid Part Number"
 msgstr "Ungültige Teilenummer"
 
@@ -25690,7 +25713,7 @@ msgstr "Ungültiger Wert {0} für {1} gegen Konto {2}"
 msgid "Invalid {0}"
 msgstr "Ungültige(r) {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2183
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "Ungültige {0} für Inter Company-Transaktion."
 
@@ -25769,7 +25792,7 @@ msgstr "Rechnungsdatum"
 #. Account'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
 msgid "Invoice Discounting"
 msgstr "Rechnungsrabatt"
 
@@ -25805,7 +25828,7 @@ msgstr "Rechnungslimit"
 msgid "Invoice Number"
 msgstr "Rechnungsnummer"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:813
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:820
 msgid "Invoice Paid"
 msgstr ""
 
@@ -25864,7 +25887,7 @@ msgstr "Rechnungstyp"
 msgid "Invoice Type Created via POS Screen"
 msgstr ""
 
-#: erpnext/projects/doctype/timesheet/timesheet.py:403
+#: erpnext/projects/doctype/timesheet/timesheet.py:407
 msgid "Invoice already created for all billing hours"
 msgstr "Die Rechnung wurde bereits für alle Abrechnungsstunden erstellt"
 
@@ -25874,7 +25897,7 @@ msgstr "Die Rechnung wurde bereits für alle Abrechnungsstunden erstellt"
 msgid "Invoice and Billing"
 msgstr "Rechnung und Abrechnung"
 
-#: erpnext/projects/doctype/timesheet/timesheet.py:400
+#: erpnext/projects/doctype/timesheet/timesheet.py:404
 msgid "Invoice can't be made for zero billing hour"
 msgstr "Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden"
 
@@ -25900,7 +25923,7 @@ msgstr "In Rechnung gestellte Menge"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2234
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26581,7 +26604,7 @@ msgstr "Ausstellungsdatum"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Es kann bis zu einigen Stunden dauern, bis nach der Zusammenführung von Artikeln genaue Bestandswerte sichtbar sind."
 
-#: erpnext/public/js/controllers/transaction.js:2133
+#: erpnext/public/js/controllers/transaction.js:2457
 msgid "It is needed to fetch Item Details."
 msgstr "Wird gebraucht, um Artikeldetails abzurufen"
 
@@ -26666,7 +26689,7 @@ msgstr "Es ist nicht möglich, die Gebühren gleichmäßig zu verteilen, wenn de
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:311
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26857,7 +26880,7 @@ msgstr "Artikel-Warenkorb"
 #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1035
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1043
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
 #: erpnext/accounts/report/gross_profit/gross_profit.py:287
@@ -26907,10 +26930,10 @@ msgstr "Artikel-Warenkorb"
 #: 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:213
-#: erpnext/public/js/controllers/transaction.js:2408
+#: erpnext/public/js/controllers/transaction.js:2746
 #: erpnext/public/js/stock_reservation.js:112
-#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:510
-#: erpnext/public/js/utils.js:666
+#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:488
+#: erpnext/public/js/utils.js:644
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:281
@@ -26988,7 +27011,7 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr "Artikelnummer kann nicht für Seriennummer geändert werden"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452
 msgid "Item Code required at Row No {0}"
 msgstr "Artikelnummer wird in Zeile {0} benötigt"
 
@@ -27156,7 +27179,7 @@ msgstr "Artikeldetails"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38
 #: erpnext/stock/report/stock_balance/stock_balance.js:32
 #: erpnext/stock/report/stock_balance/stock_balance.py:406
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:72
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
@@ -27351,8 +27374,8 @@ msgstr "Artikel Hersteller"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
 #: 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:2414
-#: erpnext/public/js/utils.js:756
+#: erpnext/public/js/controllers/transaction.js:2752
+#: erpnext/public/js/utils.js:734
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:848
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27741,7 +27764,7 @@ msgstr "Zu fertigender oder umzupackender Artikel"
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
 msgstr "Der Wertansatz wird unter Berücksichtigung des Einstandskostenbelegbetrags neu berechnet"
 
-#: erpnext/stock/utils.py:553
+#: erpnext/stock/utils.py:554
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Neubewertung der Artikel im Gange. Der Bericht könnte eine falsche Artikelbewertung anzeigen."
 
@@ -27945,7 +27968,7 @@ msgstr "Artikel: {0} ist nicht im System vorhanden"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/public/js/utils.js:488
+#: erpnext/public/js/utils.js:466
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -28080,7 +28103,7 @@ msgstr "Arbeitskapazität"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:876
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:370
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28141,7 +28164,7 @@ msgstr "Jobkarten-Zeitprotokoll"
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1291
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1299
 msgid "Job Card {0} has been completed"
 msgstr "Jobkarte {0} wurde abgeschlossen"
 
@@ -28439,7 +28462,7 @@ msgstr "Kilowatt"
 msgid "Kilowatt-Hour"
 msgstr "Kilowattstunde"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:878
+#: erpnext/manufacturing/doctype/job_card/job_card.py:886
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Stornieren Sie bitte zuerst die Fertigungseinträge gegen den Arbeitsauftrag {0}."
 
@@ -29076,7 +29099,7 @@ msgstr "Nummernschild"
 msgid "Likes"
 msgstr "Likes"
 
-#: erpnext/controllers/status_updater.py:407
+#: erpnext/controllers/status_updater.py:403
 msgid "Limit Crossed"
 msgstr "Grenze überschritten"
 
@@ -29127,7 +29150,7 @@ msgstr "Neues Bankkonto verknüpfen"
 msgid "Link existing Quality Procedure."
 msgstr "Bestehendes Qualitätsverfahren verknüpfen."
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:651
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:654
 msgid "Link to Material Request"
 msgstr "Verknüpfung zur Materialanforderung"
 
@@ -29136,11 +29159,11 @@ msgstr "Verknüpfung zur Materialanforderung"
 msgid "Link to Material Requests"
 msgstr "Link zu Materialanfragen"
 
-#: erpnext/buying/doctype/supplier/supplier.js:133
+#: erpnext/buying/doctype/supplier/supplier.js:138
 msgid "Link with Customer"
 msgstr "Mit Kunde verknüpfen"
 
-#: erpnext/selling/doctype/customer/customer.js:194
+#: erpnext/selling/doctype/customer/customer.js:195
 msgid "Link with Supplier"
 msgstr "Mit Lieferant verknüpfen"
 
@@ -29165,16 +29188,16 @@ msgstr "Verknüpfter Ort"
 msgid "Linked with submitted documents"
 msgstr "Verknüpft mit gebuchten Dokumenten"
 
-#: erpnext/buying/doctype/supplier/supplier.js:218
-#: erpnext/selling/doctype/customer/customer.js:256
+#: erpnext/buying/doctype/supplier/supplier.js:223
+#: erpnext/selling/doctype/customer/customer.js:257
 msgid "Linking Failed"
 msgstr "Verknüpfung fehlgeschlagen"
 
-#: erpnext/buying/doctype/supplier/supplier.js:217
+#: erpnext/buying/doctype/supplier/supplier.js:222
 msgid "Linking to Customer Failed. Please try again."
 msgstr "Verknüpfung mit Kunde fehlgeschlagen. Bitte versuchen Sie es erneut."
 
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:256
 msgid "Linking to Supplier Failed. Please try again."
 msgstr "Verknüpfung mit Lieferant fehlgeschlagen. Bitte versuchen Sie es erneut."
 
@@ -29392,7 +29415,7 @@ msgid "Lower Deduction Certificate"
 msgstr "Unteres Abzugszertifikat"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:400
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:404
 msgid "Lower Income"
 msgstr "Niedrigeres Einkommen"
 
@@ -29459,7 +29482,7 @@ msgstr "Treuepunkte: {0}"
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1138
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
@@ -29637,7 +29660,7 @@ msgstr "Wartungsrolle"
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
 #. Label of a Link in the Support Workspace
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:149
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:156
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
@@ -29782,7 +29805,7 @@ msgstr "Wichtiger/wahlweiser Betreff"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:499
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Erstellen"
@@ -29831,12 +29854,12 @@ msgstr "Ausgangsrechnung erstellen"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "Seriennummer / Charge aus Arbeitsauftrag herstellen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:82
+#: erpnext/manufacturing/doctype/job_card/job_card.js:92
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:289
 msgid "Make Stock Entry"
 msgstr "Bestandserfassung vornehmen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:353
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 msgid "Make Subcontracting PO"
 msgstr "Untervergabebestellung erstellen"
 
@@ -29910,8 +29933,8 @@ msgstr "Geschäftsleitung"
 #: erpnext/manufacturing/doctype/bom/bom.js:624
 #: erpnext/manufacturing/doctype/bom/bom.py:261
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
-#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2812
+#: erpnext/public/js/controllers/accounts.js:277
+#: erpnext/public/js/controllers/transaction.js:3171
 #: erpnext/public/js/utils/party.js:321
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:206
@@ -29932,7 +29955,7 @@ msgstr "Obligatorische Buchhaltungsdimension"
 msgid "Mandatory Depends On"
 msgstr "Bedingung für Pflichtfeld"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1728
 msgid "Mandatory Field"
 msgstr "Pflichtfeld"
 
@@ -29952,11 +29975,11 @@ msgstr "Obligatorisch für Gewinn- und Verlustrechnung"
 msgid "Mandatory Missing"
 msgstr "Obligatorisch fehlt"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
 msgid "Mandatory Purchase Order"
 msgstr "Obligatorische Bestellung"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
 msgid "Mandatory Purchase Receipt"
 msgstr "Obligatorischer Eingangsbeleg"
 
@@ -30044,10 +30067,6 @@ msgstr "Fertigung"
 msgid "Manufacture against Material Request"
 msgstr "Herstellen, gegen Material anfordern"
 
-#: erpnext/stock/doctype/material_request/material_request_list.js:47
-msgid "Manufactured"
-msgstr "Hergestellt"
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30110,7 +30129,7 @@ msgstr "Hersteller"
 msgid "Manufacturer Part Number"
 msgstr "Herstellernummer"
 
-#: erpnext/public/js/controllers/buying.js:372
+#: erpnext/public/js/controllers/buying.js:419
 msgid "Manufacturer Part Number <b>{0}</b> is invalid"
 msgstr "Die Herstellerteilenummer <b>{0}</b> ist ungültig"
 
@@ -30161,6 +30180,7 @@ msgstr "Herstellungsdatum"
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30206,6 +30226,7 @@ msgstr "Fertigungstyp"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/stock/doctype/item/item.json
@@ -30229,7 +30250,7 @@ msgstr "Zuordnung des Eingangsbelegs..."
 msgid "Mapping Subcontracting Order ..."
 msgstr "Zuordnung des Unterauftrags..."
 
-#: erpnext/public/js/utils.js:984
+#: erpnext/public/js/utils.js:962
 msgid "Mapping {0} ..."
 msgstr "Zuordnung von {0}..."
 
@@ -30457,7 +30478,7 @@ msgstr "Materialannahme"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:141
+#: erpnext/manufacturing/doctype/job_card/job_card.js:151
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30469,8 +30490,8 @@ msgstr "Materialannahme"
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:403
-#: erpnext/stock/doctype/material_request/material_request.py:453
+#: erpnext/stock/doctype/material_request/material_request.py:404
+#: erpnext/stock/doctype/material_request/material_request.py:454
 #: 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
@@ -30557,7 +30578,7 @@ msgstr "Materialanfragetyp"
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Materialanforderung nicht angelegt, da Menge für Rohstoffe bereits vorhanden."
 
-#: erpnext/stock/doctype/material_request/material_request.py:120
+#: erpnext/stock/doctype/material_request/material_request.py:121
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "Materialanfrage von maximal {0} kann für Artikel {1} zum Auftrag {2} gemacht werden"
 
@@ -30608,7 +30629,7 @@ msgstr "Aus WIP zurückgegebenes Material"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:155
+#: erpnext/manufacturing/doctype/job_card/job_card.js:165
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30668,7 +30689,7 @@ msgstr "Material an den Lieferanten"
 msgid "Materials are already received against the {0} {1}"
 msgstr "Materialien sind bereits gegen {0} {1} eingegangen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:729
+#: erpnext/manufacturing/doctype/job_card/job_card.py:737
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -30733,7 +30754,7 @@ msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Der maximal zulässige Rabatt für den Artikel: {0} beträgt {1}%"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:901
-#: erpnext/stock/doctype/pick_list/pick_list.js:194
+#: erpnext/stock/doctype/pick_list/pick_list.js:199
 msgid "Max: {0}"
 msgstr "Max: {0}"
 
@@ -30894,7 +30915,7 @@ msgstr "Fortschritt der Zusammenführung"
 msgid "Merge Similar Account Heads"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1016
+#: erpnext/public/js/utils.js:994
 msgid "Merge taxes from multiple documents"
 msgstr "Steuern aus mehreren Dokumenten zusammenführen"
 
@@ -31008,7 +31029,7 @@ msgid "Microsecond"
 msgstr "Mikrosekunde"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:293
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:401
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:405
 msgid "Middle Income"
 msgstr "Mittleres Einkommen"
 
@@ -31250,9 +31271,9 @@ msgstr "Fehlt"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2850
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr "Fehlendes Konto"
@@ -31418,7 +31439,7 @@ msgstr "Zahlungsweise"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:233
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:244
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31760,7 +31781,7 @@ msgstr "Mehrstufiger Stücklistenersteller"
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "Für den Kunden {} wurden mehrere Treueprogramme gefunden. Bitte manuell auswählen."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1139
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
@@ -31968,7 +31989,7 @@ msgid "Natural Gas"
 msgstr "Erdgas"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
 msgid "Needs Analysis"
 msgstr "Muss analysiert werden"
 
@@ -31985,7 +32006,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Negative Bewertung ist nicht erlaubt"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:422
 msgid "Negotiation/Review"
 msgstr "Verhandlung / Überprüfung"
 
@@ -32058,8 +32079,8 @@ msgstr "Nettobetrag"
 msgid "Net Amount (Company Currency)"
 msgstr "Nettobetrag (Unternehmenswährung)"
 
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:527
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:533
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:655
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:661
 msgid "Net Asset value as on"
 msgstr "Nettoinventarwert Vermögenswert wie"
 
@@ -32522,8 +32543,8 @@ msgstr "Nächste E-Mail wird gesendet am:"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:632
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:653
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32549,7 +32570,7 @@ msgstr "Keine Aktion"
 msgid "No Answer"
 msgstr "Keine Antwort"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2352
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Für Transaktionen zwischen Unternehmen, die das Unternehmen {0} darstellen, wurde kein Kunde gefunden."
 
@@ -32623,7 +32644,7 @@ msgid "No Records for these settings."
 msgstr "Keine Datensätze für diese Einstellungen."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1049
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
 msgid "No Remarks"
 msgstr "Keine Anmerkungen"
 
@@ -32643,7 +32664,7 @@ msgstr "Derzeit kein Lagerbestand verfügbar"
 msgid "No Summary"
 msgstr "Keine Zusammenfassung"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2336
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "Es wurde kein Lieferant für Transaktionen zwischen Unternehmen gefunden, die das Unternehmen {0} darstellen."
 
@@ -32680,6 +32701,10 @@ msgstr "Für Artikel {0} wurde keine aktive Stückliste gefunden. Die Lieferung
 msgid "No additional fields available"
 msgstr "Keine zusätzlichen Felder verfügbar"
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1341
+msgid "No available quantity to reserve for item {0} in warehouse {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:469
 msgid "No billing email found for customer: {0}"
 msgstr "Keine Rechnungs-E-Mail für den Kunden gefunden: {0}"
@@ -32798,7 +32823,7 @@ msgstr "Anzahl der Anteile"
 msgid "No of Visits"
 msgstr "Anzahl der Besuche"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1132
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr "Kein offener POS-Eröffnungseintrag für das POS-Profil {0} gefunden."
 
@@ -32822,7 +32847,7 @@ msgstr "Keine ausstehenden Rechnungen erfordern eine Neubewertung des Wechselkur
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "Für {1} {2} wurden kein ausstehender Beleg vom Typ {0} gefunden, der den angegebenen Filtern entspricht."
 
-#: erpnext/public/js/controllers/buying.js:476
+#: erpnext/public/js/controllers/buying.js:529
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Es wurden keine ausstehenden Materialanfragen gefunden, die mit dem angegebenen Artikel verknüpft werden können."
 
@@ -32879,7 +32904,7 @@ msgstr "Keine Werte"
 msgid "No {0} Accounts found for this company."
 msgstr "Keine {0} Konten für dieses Unternehmen gefunden."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2400
 msgid "No {0} found for Inter Company Transactions."
 msgstr "Keine {0} für Inter-Company-Transaktionen gefunden."
 
@@ -32933,8 +32958,8 @@ msgid "None of the items have any change in quantity or value."
 msgstr "Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten."
 
 #. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:703
-#: erpnext/stock/utils.py:705
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:704
+#: erpnext/stock/utils.py:706
 msgid "Nos"
 msgstr "Stk"
 
@@ -33067,7 +33092,7 @@ msgstr "Nicht gestattet"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1767
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/controllers/buying.js:477
+#: erpnext/public/js/controllers/buying.js:530
 #: erpnext/selling/doctype/customer/customer.py:129
 #: erpnext/selling/doctype/sales_order/sales_order.js:1183
 #: erpnext/stock/doctype/item/item.js:526
@@ -33843,8 +33868,8 @@ msgstr "Eröffnen des Rechnungserstellungswerkzeugs"
 msgid "Opening Invoice Item"
 msgstr "Rechnungsposition öffnen"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1628
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1633
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1837
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
@@ -33899,10 +33924,24 @@ msgstr "Öffnungswert"
 msgid "Opening and Closing"
 msgstr "Öffnen und Schließen"
 
+#. Label of the operating_component (Link) field in DocType 'Workstation Cost'
+#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
+msgid "Operating Component"
+msgstr ""
+
+#. Label of the workstation_costs (Table) field in DocType 'Workstation'
+#. Label of the workstation_costs (Table) field in DocType 'Workstation Type'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+msgid "Operating Components Cost"
+msgstr ""
+
 #. Label of the operating_cost (Currency) field in DocType 'BOM'
 #. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
+#. Label of the operating_cost (Currency) field in DocType 'Workstation Cost'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Operating Cost"
 msgstr "Betriebskosten"
@@ -33918,7 +33957,7 @@ msgstr "Betriebskosten (Gesellschaft Währung)"
 msgid "Operating Cost Per BOM Quantity"
 msgstr "Betriebskosten pro Stücklistenmenge"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1473
+#: erpnext/manufacturing/doctype/bom/bom.py:1526
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "Betriebskosten gemäß Fertigungsauftrag / Stückliste"
 
@@ -33928,12 +33967,19 @@ msgid "Operating Cost(Company Currency)"
 msgstr "Betriebskosten (Gesellschaft Währung)"
 
 #. Label of the over_heads (Tab Break) field in DocType 'Workstation'
-#. Label of the over_heads (Section Break) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Operating Costs"
 msgstr "Betriebskosten"
 
+#. Label of the section_break_auzm (Section Break) field in DocType
+#. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
+#. 'Workstation Type'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+msgid "Operating Costs (Per Hour)"
+msgstr ""
+
 #. Label of the operation_section (Section Break) field in DocType 'BOM Creator
 #. Item'
 #. Label of the operation (Link) field in DocType 'BOM Creator Item'
@@ -33942,7 +33988,6 @@ msgstr "Betriebskosten"
 #. Label of the operation (Link) field in DocType 'BOM Website Operation'
 #. Label of the operation (Link) field in DocType 'Job Card'
 #. Label of the sub_operation (Link) field in DocType 'Job Card Operation'
-#. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
 #. Label of the operation (Link) field in DocType 'Sub Operation'
 #. Label of the operation (Link) field in DocType 'Work Order Item'
@@ -33955,7 +34000,6 @@ msgstr "Betriebskosten"
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:293
@@ -34040,15 +34084,15 @@ msgstr "Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Die Vorgangsdauer hängt nicht von der zu produzierenden Menge ab"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:521
+#: erpnext/manufacturing/doctype/job_card/job_card.js:541
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Operation {0} wurde mehrfach zum Arbeitsauftrag {1} hinzugefügt"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1091
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1099
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Operation {0} gehört nicht zum Arbeitsauftrag {1}"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:414
+#: erpnext/manufacturing/doctype/workstation/workstation.py:424
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr "Arbeitsgang {0} ist länger als alle verfügbaren Arbeitszeiten am Arbeitsplatz {1}. Bitte den Vorgang in mehrere Teilarbeitsgänge aufteilen."
 
@@ -34545,7 +34589,7 @@ msgstr "Außerhalb der Garantie"
 msgid "Out of stock"
 msgstr "Nicht auf Lager"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1146
 #: erpnext/selling/page/point_of_sale/pos_controller.js:208
 msgid "Outdated POS Opening Entry"
 msgstr ""
@@ -34603,7 +34647,7 @@ msgstr "Ausstehend (Unternehmenswährung)"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:289
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34670,7 +34714,7 @@ msgstr ""
 msgid "Over Receipt"
 msgstr "Mehreingang"
 
-#: erpnext/controllers/status_updater.py:412
+#: erpnext/controllers/status_updater.py:408
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Überhöhte Annahme bzw. Lieferung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben."
 
@@ -34685,7 +34729,7 @@ msgstr ""
 msgid "Over Transfer Allowance (%)"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:414
+#: erpnext/controllers/status_updater.py:410
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Überhöhte Abrechnung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben."
 
@@ -34946,7 +34990,7 @@ msgstr "POS Artikelgruppe"
 msgid "POS Opening Entry"
 msgstr "POS-Eröffnungseintrag"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1146
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
 msgstr ""
 
@@ -34967,7 +35011,7 @@ msgstr "Detail des POS-Eröffnungseintrags"
 msgid "POS Opening Entry Exists"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1132
 msgid "POS Opening Entry Missing"
 msgstr ""
 
@@ -35001,7 +35045,7 @@ msgstr "POS-Zahlungsmethode"
 msgid "POS Profile"
 msgstr "Verkaufsstellen-Profil"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1139
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1140
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr ""
 
@@ -35019,11 +35063,11 @@ msgstr "POS-Profilbenutzer"
 msgid "POS Profile doesn't match {}"
 msgstr "POS-Profil stimmt nicht mit {} überein"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1100
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1281
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
 msgid "POS Profile required to make POS Entry"
 msgstr "Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
 
@@ -35229,7 +35273,7 @@ msgstr "Bezahlt"
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -35239,7 +35283,7 @@ msgstr "Bezahlt"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:695
+#: erpnext/selling/page/point_of_sale/pos_payment.js:683
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35285,7 +35329,7 @@ msgid "Paid To Account Type"
 msgstr "Bezahlt an Kontotyp"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1095
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1096
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein"
 
@@ -35510,11 +35554,11 @@ msgstr ""
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1118
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1119
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1645
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
 msgid "Partial Stock Reservation"
 msgstr "Teilweise Bestandsreservierung"
 
@@ -35967,7 +36011,7 @@ msgstr "Pfad"
 msgid "Pause"
 msgstr "Anhalten"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:239
 msgid "Pause Job"
 msgstr ""
 
@@ -36038,11 +36082,11 @@ msgstr "Payer Einstellungen"
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:72
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:82
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:95
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:462
@@ -36385,7 +36429,7 @@ msgstr "Bezahlung Referenzen"
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:142
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:470
 #: erpnext/selling/doctype/sales_order/sales_order.js:757
@@ -36418,7 +36462,7 @@ msgstr "Zahlungsanforderung für {0}"
 msgid "Payment Request is already created"
 msgstr "Die Zahlungsanforderung wurde bereits erstellt"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
@@ -36576,7 +36620,7 @@ msgstr "Fehler beim Aufheben der Zahlungsverknüpfung"
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:749
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:756
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "Der Zahlungsbetrag darf nicht kleiner oder gleich 0 sein"
 
@@ -36584,7 +36628,7 @@ msgstr "Der Zahlungsbetrag darf nicht kleiner oder gleich 0 sein"
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Zahlungsmethoden sind obligatorisch. Bitte fügen Sie mindestens eine Zahlungsmethode hinzu."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:455
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:466
 #: erpnext/selling/page/point_of_sale/pos_payment.js:366
 msgid "Payment of {0} received successfully."
 msgstr "Zahlung von {0} erfolgreich erhalten."
@@ -36597,7 +36641,7 @@ msgstr "Zahlung von {0} erfolgreich erhalten. Warte auf die Fertigstellung ander
 msgid "Payment related to {0} is not completed"
 msgstr "Die Zahlung für {0} ist nicht abgeschlossen"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:432
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443
 msgid "Payment request failed"
 msgstr "Die Zahlungsanforderung ist fehlgeschlagen"
 
@@ -36621,7 +36665,7 @@ msgstr "Zahlungsbedingung {0} nicht verwendet in {1}"
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:275
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:286
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36637,11 +36681,11 @@ msgstr "Zahlungsbedingung {0} nicht verwendet in {1}"
 msgid "Payments"
 msgstr "Zahlungen"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:331
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:342
 msgid "Payments could not be updated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:325
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:336
 msgid "Payments updated."
 msgstr ""
 
@@ -36705,9 +36749,9 @@ msgstr ""
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:353
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:354
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:216
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
@@ -36876,7 +36920,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Prozentsatz, den Sie gegenüber der bestellten Menge mehr übertragen dürfen. Beispiel: Wenn Sie 100 Einheiten bestellt haben und Ihr Freibetrag 10 % beträgt, dürfen Sie 110 Einheiten übertragen."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:420
 msgid "Perception Analysis"
 msgstr "Wahrnehmungs-Analyse"
 
@@ -37464,7 +37508,7 @@ msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle „Lieferant“ hinzu."
 msgid "Please add Mode of payments and opening balance details."
 msgstr "Bitte fügen Sie die Zahlungsweise und die Details zum Eröffnungssaldo hinzu."
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:184
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:185
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
 msgstr "Bitte fügen Sie „Angebotsanfrage“ zur Seitenleiste in den Portaleinstellungen hinzu."
 
@@ -37504,7 +37548,7 @@ msgstr "Bitte passen Sie die Menge an oder bearbeiten Sie {0}, um fortzufahren."
 msgid "Please attach CSV file"
 msgstr "Bitte CSV-Datei anhängen"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2987
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Bitte stornieren und berichtigen Sie die Zahlung"
 
@@ -37636,19 +37680,19 @@ msgstr "Bitte aktivieren Sie {0} in {1}."
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "Bitte aktivieren Sie {} in {}, um denselben Artikel in mehreren Zeilen zuzulassen"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:382
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr "Bitte stellen Sie sicher, dass das Konto {} ein Bilanzkonto ist."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:966
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Bitte stellen Sie sicher, dass {} Konto {} ein Forderungskonto ist."
 
@@ -37657,7 +37701,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "Geben Sie das <b>Differenzkonto ein</b> oder legen Sie das Standardkonto für die <b>Bestandsanpassung</b> für Firma {0} fest."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:509
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189
 msgid "Please enter Account for Change Amount"
 msgstr "Bitte geben Sie Konto für Änderungsbetrag"
 
@@ -37686,7 +37730,7 @@ msgstr "Bitte das Aufwandskonto angeben"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Bitte geben Sie Item Code zu Chargennummer erhalten"
 
-#: erpnext/public/js/controllers/transaction.js:2562
+#: erpnext/public/js/controllers/transaction.js:2907
 msgid "Please enter Item Code to get batch no"
 msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten"
 
@@ -37702,7 +37746,7 @@ msgstr "Bitte geben Sie zuerst die Wartungsdetails ein"
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr "Bitte die geplante Menge für Artikel {0} in Zeile {1} eingeben"
 
-#: erpnext/setup/doctype/employee/employee.js:71
+#: erpnext/setup/doctype/employee/employee.js:77
 msgid "Please enter Preferred Contact Email"
 msgstr "Bitte geben Sie Bevorzugte Kontakt per E-Mail"
 
@@ -37738,8 +37782,8 @@ msgstr "Bitte geben Sie die Paketinformationen für die Sendung ein"
 msgid "Please enter Warehouse and Date"
 msgstr "Bitte geben Sie Lager und Datum ein"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1185
 msgid "Please enter Write Off Account"
 msgstr "Bitte Abschreibungskonto eingeben"
 
@@ -37759,7 +37803,7 @@ msgstr "Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben"
 msgid "Please enter message before sending"
 msgstr "Bitte eine Nachricht vor dem Versenden eingeben"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Please enter mobile number first."
 msgstr "Bitte geben Sie zuerst Ihre Handynummer ein."
 
@@ -37783,7 +37827,7 @@ msgstr "Bitte geben Sie die Seriennummern ein"
 msgid "Please enter the company name to confirm"
 msgstr "Bitte geben Sie den Firmennamen zur Bestätigung ein"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:752
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:759
 msgid "Please enter the phone number first"
 msgstr "Bitte geben Sie zuerst die Telefonnummer ein"
 
@@ -37882,7 +37926,7 @@ msgid "Please select <b>Template Type</b> to download template"
 msgstr "Bitte wählen Sie <b>Vorlagentyp</b> , um die Vorlage herunterzuladen"
 
 #: erpnext/controllers/taxes_and_totals.py:719
-#: erpnext/public/js/controllers/taxes_and_totals.js:721
+#: erpnext/public/js/controllers/taxes_and_totals.js:814
 msgid "Please select Apply Discount On"
 msgstr "Bitte \"Rabatt anwenden auf\" auswählen"
 
@@ -37907,8 +37951,8 @@ msgid "Please select Category first"
 msgstr "Bitte zuerst eine Kategorie auswählen"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1450
-#: erpnext/public/js/controllers/accounts.js:86
-#: erpnext/public/js/controllers/accounts.js:124
+#: erpnext/public/js/controllers/accounts.js:94
+#: erpnext/public/js/controllers/accounts.js:145
 msgid "Please select Charge Type first"
 msgstr "Bitte zuerst einen Chargentyp auswählen"
 
@@ -38016,8 +38060,8 @@ msgstr "Bitte ein Unternehmen auswählen"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267
 #: erpnext/manufacturing/doctype/bom/bom.js:624
 #: erpnext/manufacturing/doctype/bom/bom.py:261
-#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2812
+#: erpnext/public/js/controllers/accounts.js:277
+#: erpnext/public/js/controllers/transaction.js:3171
 msgid "Please select a Company first."
 msgstr "Bitte wählen Sie zuerst eine Firma aus."
 
@@ -38041,7 +38085,7 @@ msgstr "Bitte wählen Sie einen Lieferanten aus"
 msgid "Please select a Warehouse"
 msgstr "Bitte wählen Sie ein Lager"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1397
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1405
 msgid "Please select a Work Order first."
 msgstr "Bitte wählen Sie zuerst einen Arbeitsauftrag aus."
 
@@ -38173,7 +38217,7 @@ msgstr "Bitte wählen Sie einen gültigen Dokumententyp aus."
 msgid "Please select weekly off day"
 msgstr "Bitte die wöchentlichen Auszeittage auswählen"
 
-#: erpnext/public/js/utils.js:1036
+#: erpnext/public/js/utils.js:1014
 msgid "Please select {0}"
 msgstr "Bitte {0} auswählen"
 
@@ -38183,7 +38227,7 @@ msgstr "Bitte {0} auswählen"
 msgid "Please select {0} first"
 msgstr "Bitte zuerst {0} auswählen"
 
-#: erpnext/public/js/controllers/transaction.js:100
+#: erpnext/public/js/controllers/transaction.js:103
 msgid "Please set 'Apply Additional Discount On'"
 msgstr "Bitte \"Zusätzlichen Rabatt anwenden auf\" aktivieren"
 
@@ -38203,7 +38247,7 @@ msgstr "Bitte stellen Sie '{0}' in Unternehmen ein: {1}"
 msgid "Please set Account"
 msgstr "Bitte legen Sie ein Konto fest"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1728
 msgid "Please set Account for Change Amount"
 msgstr "Bitte Konto für Wechselgeldbetrag festlegen"
 
@@ -38225,7 +38269,7 @@ msgstr "Bitte legen Sie die Buchhaltungsdimension {} in {} fest"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:773
 msgid "Please set Company"
 msgstr "Bitte Unternehmen angeben"
 
@@ -38255,7 +38299,7 @@ msgstr "Bitte setzen Sie den Steuercode für die öffentliche Verwaltung '%s'"
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -38305,7 +38349,7 @@ msgstr "Bitte legen Sie eine Standardliste der arbeitsfreien Tage für Unternehm
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
 msgid "Please set account in Warehouse {0}"
 msgstr "Bitte Konto in Lager {0} setzen"
 
@@ -38330,23 +38374,23 @@ msgstr "Bitte setzen Sie mindestens eine Zeile in die Tabelle Steuern und Abgabe
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2247
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {0} ein"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2847
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {} ein"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Bitte tragen Sie jeweils ein Bank- oder Kassenkonto in Zahlungsweisen {} ein"
 
-#: erpnext/accounts/utils.py:2318
+#: erpnext/accounts/utils.py:2322
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Bitte legen Sie im Unternehmen {} das Standardkonto für Wechselkursgewinne/-verluste fest"
 
@@ -38383,7 +38427,7 @@ msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2263
+#: erpnext/public/js/controllers/transaction.js:2594
 msgid "Please set recurring after saving"
 msgstr "Bitte setzen Sie wiederkehrende nach dem Speichern"
 
@@ -38399,11 +38443,11 @@ msgstr "Bitte die Standardkostenstelle im Unternehmen {0} festlegen."
 msgid "Please set the Item Code first"
 msgstr "Bitte legen Sie zuerst den Itemcode fest"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1459
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1467
 msgid "Please set the Target Warehouse in the Job Card"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1463
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1471
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr ""
 
@@ -38454,7 +38498,7 @@ msgstr "Bitte richten Sie ein Gruppenkonto mit dem Kontotyp - {0} für die Firma
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "Bitte teilen Sie diese E-Mail mit Ihrem Support-Team, damit es das Problem finden und beheben kann."
 
-#: erpnext/public/js/controllers/transaction.js:2131
+#: erpnext/public/js/controllers/transaction.js:2453
 msgid "Please specify"
 msgstr "Bitte angeben"
 
@@ -38462,15 +38506,15 @@ msgstr "Bitte angeben"
 msgid "Please specify Company"
 msgstr "Bitte Unternehmen angeben"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:110
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:447
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:503
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:510
 msgid "Please specify Company to proceed"
 msgstr "Bitte Unternehmen angeben um fortzufahren"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473
 #: erpnext/controllers/accounts_controller.py:2996
-#: erpnext/public/js/controllers/accounts.js:97
+#: erpnext/public/js/controllers/accounts.js:117
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben"
 
@@ -38724,7 +38768,7 @@ msgstr ""
 msgid "Posting Date cannot be future date"
 msgstr "Buchungsdatum darf nicht in der Zukunft liegen"
 
-#: erpnext/public/js/controllers/transaction.js:898
+#: erpnext/public/js/controllers/transaction.js:990
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Das Buchungsdatum wird auf das heutige Datum geändert, da \"Buchungsdatum und -uhrzeit bearbeiten\" nicht markiert ist. Sind Sie sicher, dass Sie fortfahren möchten?"
 
@@ -39216,7 +39260,7 @@ msgstr "Preisgestaltung"
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/doctype/supplier/supplier.js:116
+#: erpnext/buying/doctype/supplier/supplier.js:121
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -39746,7 +39790,7 @@ msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein"
 msgid "Process Loss Qty"
 msgstr "Prozessverlustmenge"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:301
+#: erpnext/manufacturing/doctype/job_card/job_card.js:316
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39881,8 +39925,8 @@ msgstr "Produkt"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:294
-#: erpnext/public/js/controllers/buying.js:548
+#: erpnext/public/js/controllers/buying.js:319
+#: erpnext/public/js/controllers/buying.js:604
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40211,7 +40255,7 @@ msgstr "Fortschritt (%)"
 #: erpnext/accounts/doctype/psoa_project/psoa_project.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1061
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1069
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
@@ -40281,7 +40325,7 @@ msgstr "Fortschritt (%)"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:130
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:184
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:103
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:102
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:350
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -40535,7 +40579,7 @@ msgid "Proposal Writing"
 msgstr "Verfassen von Angeboten"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:421
 msgid "Proposal/Price Quote"
 msgstr "Angebot / Preis Angebot"
 
@@ -40572,7 +40616,7 @@ msgid "Prospect {0} already exists"
 msgstr "Potenzieller Kunde {0} existiert bereits"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:411
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
 msgid "Prospecting"
 msgstr "Prospektion"
 
@@ -40795,7 +40839,7 @@ msgstr "Eingangsrechnung kann nicht gegen bestehenden Vermögensgegenstand {0} a
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Eingangsrechnung {0} ist bereits gebucht"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2013
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2018
 msgid "Purchase Invoices"
 msgstr "Eingangsrechnungen"
 
@@ -40948,11 +40992,11 @@ msgstr "Bestellpositionen nicht rechtzeitig erhalten"
 msgid "Purchase Order Pricing Rule"
 msgstr "Preisregel für Bestellungen"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:631
 msgid "Purchase Order Required"
 msgstr "Bestellung erforderlich"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:621
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
 msgid "Purchase Order Required for item {}"
 msgstr "Bestellung erforderlich für Artikel {}"
 
@@ -40972,7 +41016,7 @@ msgstr "Bestellung bereits für alle Auftragspositionen angelegt"
 msgid "Purchase Order number required for Item {0}"
 msgstr "Bestellnummer ist für den Artikel {0} erforderlich"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:664
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:669
 msgid "Purchase Order {0} is not submitted"
 msgstr "Bestellung {0} ist nicht gebucht"
 
@@ -41089,11 +41133,11 @@ msgstr "Eingangsbeleg-Artikel"
 msgid "Purchase Receipt No"
 msgstr "Eingangsbeleg Nr."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
 msgid "Purchase Receipt Required"
 msgstr "Eingangsbeleg notwendig"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
 msgid "Purchase Receipt Required for item {}"
 msgstr "Eingangsbeleg für Artikel {} erforderlich"
 
@@ -41114,7 +41158,7 @@ msgstr "Der Eingangsbeleg enthält keinen Artikel, für den die Option &quot;Pro
 msgid "Purchase Receipt {0} created."
 msgstr "Eingangsbeleg {0} erstellt."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:671
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "Eingangsbeleg {0} ist nicht gebucht"
 
@@ -41344,7 +41388,7 @@ msgstr "Für Artikel {0} im Lager {1} ist bereits eine Einlagerungsregel vorhand
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:793
+#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:771
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:367
 #: erpnext/selling/doctype/sales_order/sales_order.js:471
@@ -41510,7 +41554,7 @@ msgid "Qty in WIP Warehouse"
 msgstr ""
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
-#: erpnext/stock/doctype/pick_list/pick_list.js:192
+#: erpnext/stock/doctype/pick_list/pick_list.js:197
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
 msgstr "Menge des Fertigerzeugnisses"
@@ -41548,8 +41592,8 @@ msgstr "Zu liefernde Menge"
 msgid "Qty to Fetch"
 msgstr "Abzurufende Menge"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:273
-#: erpnext/manufacturing/doctype/job_card/job_card.py:765
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.py:773
 msgid "Qty to Manufacture"
 msgstr "Herzustellende Menge"
 
@@ -41577,7 +41621,7 @@ msgstr "Anzunehmende Menge"
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:412
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
 msgid "Qualification"
 msgstr "Qualifikation"
 
@@ -41764,7 +41808,7 @@ msgstr "Qualitätsinspektionsvorlage"
 msgid "Quality Inspection Template Name"
 msgstr "Name der Qualitätsinspektionsvorlage"
 
-#: erpnext/public/js/controllers/transaction.js:360
+#: erpnext/public/js/controllers/transaction.js:375
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:165
 msgid "Quality Inspection(s)"
 msgstr "Qualitätsprüfung(en)"
@@ -41889,7 +41933,7 @@ msgstr "Qualitätsüberprüfungsziel"
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:485
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -42000,7 +42044,7 @@ msgstr "Menge und Preis"
 msgid "Quantity and Warehouse"
 msgstr "Menge und Lager"
 
-#: erpnext/stock/doctype/material_request/material_request.py:185
+#: erpnext/stock/doctype/material_request/material_request.py:186
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Die Menge kann für Artikel {1} nicht größer als {0} sein"
 
@@ -42017,7 +42061,7 @@ msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "Die Menge muss größer als Null und kleiner oder gleich {0} sein"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:944
-#: erpnext/stock/doctype/pick_list/pick_list.js:200
+#: erpnext/stock/doctype/pick_list/pick_list.js:205
 msgid "Quantity must not be more than {0}"
 msgstr "Menge darf nicht mehr als {0} sein"
 
@@ -42031,8 +42075,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Für Artikel {0} in Zeile {1} benötigte Menge"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:329
-#: erpnext/manufacturing/doctype/job_card/job_card.js:398
+#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "Menge sollte größer 0 sein"
@@ -42192,7 +42236,7 @@ msgstr "Ang/Inter %"
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:287
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
 #: erpnext/crm/doctype/contract/contract.json
@@ -42282,7 +42326,7 @@ msgstr "Angebotsstatus"
 msgid "Quoted Amount"
 msgstr "Angebotsbetrag"
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:103
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:104
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
 msgstr "RFQs sind nicht zulässig für {0} aufgrund eines Standes von {1} in der Bewertungsliste"
 
@@ -42393,7 +42437,7 @@ msgstr "Bandbreite"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:803
+#: erpnext/public/js/utils.js:781
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42885,7 +42929,7 @@ msgstr "Grund für das auf Eis legen"
 msgid "Reason for Failure"
 msgstr "Grund des Fehlers"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:748
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:751
 #: erpnext/selling/doctype/sales_order/sales_order.js:1341
 msgid "Reason for Hold"
 msgstr "Grund für das auf Eis legen"
@@ -43005,9 +43049,9 @@ msgstr "Empfangen"
 #. Option for the 'Quote Status' (Select) field in DocType 'Request for
 #. Quotation Supplier'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:337
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:191
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:193
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:37
 #: erpnext/stock/doctype/material_request/material_request_list.js:45
@@ -43311,7 +43355,7 @@ msgstr "Gegen einlösen"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:622
+#: erpnext/selling/page/point_of_sale/pos_payment.js:610
 msgid "Redeem Loyalty Points"
 msgstr "Treuepunkte einlösen"
 
@@ -43454,7 +43498,7 @@ msgstr "Referenz #{0} vom {1}"
 msgid "Reference Date"
 msgstr "Referenzdatum"
 
-#: erpnext/public/js/controllers/transaction.js:2369
+#: erpnext/public/js/controllers/transaction.js:2707
 msgid "Reference Date for Early Payment Discount"
 msgstr "Stichtag für Skonto"
 
@@ -43876,7 +43920,7 @@ msgstr "Freistellungsdatum"
 msgid "Remaining"
 msgstr "Verbleibend"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:692
+#: erpnext/selling/page/point_of_sale/pos_payment.js:680
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43889,7 +43933,7 @@ msgstr "Verbleibendes Saldo"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:490
+#: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
 msgstr "Bemerkung"
 
@@ -44020,12 +44064,13 @@ msgstr ""
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Das Umbenennen ist nur über die Muttergesellschaft {0} zulässig, um Fehlanpassungen zu vermeiden."
 
-#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation'
-#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type'
-#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-msgid "Rent Cost"
-msgstr "Mietkosten"
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:80
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:91
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:118
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+msgid "Rent"
+msgstr ""
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
@@ -44332,7 +44377,7 @@ msgstr "Benötigt bis Datum"
 msgid "Reqd Qty (BOM)"
 msgstr "Benötigte Menge (Stückliste)"
 
-#: erpnext/public/js/utils.js:813
+#: erpnext/public/js/utils.js:791
 msgid "Reqd by date"
 msgstr "Erforderlich nach Datum"
 
@@ -44350,7 +44395,7 @@ msgstr "Angebotsanfrage"
 msgid "Request Parameters"
 msgstr "Anfrageparameter"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:446
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:457
 msgid "Request Timeout"
 msgstr "Zeitüberschreitung der Anfrage"
 
@@ -44374,7 +44419,7 @@ msgstr "Informationsanfrage"
 #. Quotation Item'
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:384
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:73
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -44591,7 +44636,7 @@ msgstr "Reservierung basierend auf"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:813
 #: erpnext/selling/doctype/sales_order/sales_order.js:76
-#: erpnext/stock/doctype/pick_list/pick_list.js:144
+#: erpnext/stock/doctype/pick_list/pick_list.js:149
 msgid "Reserve"
 msgstr "Reservieren"
 
@@ -44698,7 +44743,7 @@ msgstr "Reservierte Seriennr."
 #: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/doctype/pick_list/pick_list.js:164
+#: erpnext/stock/doctype/pick_list/pick_list.js:169
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:497
 #: erpnext/stock/stock_ledger.py:2167
@@ -44751,7 +44796,7 @@ msgstr "Reserviert für Unteraufträge"
 
 #: erpnext/public/js/stock_reservation.js:202
 #: erpnext/selling/doctype/sales_order/sales_order.js:387
-#: erpnext/stock/doctype/pick_list/pick_list.js:289
+#: erpnext/stock/doctype/pick_list/pick_list.js:294
 msgid "Reserving Stock..."
 msgstr "Bestand reservieren..."
 
@@ -44970,7 +45015,7 @@ msgstr "Ergebnis Titelfeld"
 msgid "Resume"
 msgstr "Fortsetzen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:208
+#: erpnext/manufacturing/doctype/job_card/job_card.js:223
 msgid "Resume Job"
 msgstr "Auftrag fortsetzen"
 
@@ -45028,7 +45073,7 @@ msgstr "Fehlgeschlagene Transaktionen wiederholen"
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -45039,7 +45084,7 @@ msgstr "Fehlgeschlagene Transaktionen wiederholen"
 msgid "Return"
 msgstr "Retoure"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:108
 msgid "Return / Credit Note"
 msgstr "Return / Gutschrift"
 
@@ -45105,7 +45150,7 @@ msgstr "Rückgabemenge"
 msgid "Return Qty from Rejected Warehouse"
 msgstr "Rückgabemenge aus Ausschusslager"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
@@ -45567,12 +45612,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:518
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1920
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:516
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1915
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein"
 
@@ -45662,7 +45707,7 @@ msgstr "Zeile {0}: Artikel {1}, der der Bestellung des Kunden zugeordnet ist, ka
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:972
+#: erpnext/manufacturing/doctype/job_card/job_card.py:980
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Zeile #{0}: Es kann nicht mehr als die erforderliche Menge {1} für Artikel {2} gegen Auftragskarte {3} übertragen werden"
 
@@ -45754,7 +45799,7 @@ msgstr "Zeile #{0}: Für {1} können Sie den Referenzbeleg nur auswählen, wenn
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Zeile #{0}: Von-Datum kann nicht vor Bis-Datum liegen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:755
+#: erpnext/manufacturing/doctype/job_card/job_card.py:763
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderlich"
 
@@ -45766,7 +45811,7 @@ msgstr "Zeile {0}: Element hinzugefügt"
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Zeile #{0}: Artikel {1} existiert nicht"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1549
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1579
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Zeile #{0}: Artikel {1} wurde kommissioniert, bitte reservieren Sie den Bestand aus der Pickliste."
 
@@ -45802,7 +45847,7 @@ msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Einkaufs
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1632
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1662
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"
 
@@ -45868,7 +45913,7 @@ msgstr ""
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1617
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1647
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte größer als 0 sein."
 
@@ -45946,11 +45991,11 @@ msgstr "Zeile {0}: Lieferanten für Artikel {1} einstellen"
 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:92
+#: erpnext/manufacturing/doctype/workstation/workstation.py:105
 msgid "Row #{0}: Start Time and End Time are required"
 msgstr "Zeile #{0}: Startzeit und Endzeit sind erforderlich"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:95
+#: erpnext/manufacturing/doctype/workstation/workstation.py:108
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr "Zeile #{0}: Startzeit muss vor Endzeit liegen"
 
@@ -45966,15 +46011,15 @@ msgstr "Zeile {0}: Status muss {1} für Rechnungsrabatt {2} sein"
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Zeile #{0}: Der Bestand kann nicht für Artikel {1} für eine deaktivierte Charge {2} reserviert werden."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1562
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1592
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Zeile #{0}: Lagerbestand kann nicht für einen Artikel ohne Lagerhaltung reserviert werden {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1575
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1605
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Zeile #{0}: Bestand kann nicht im Gruppenlager {1} reserviert werden."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1619
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert."
 
@@ -45987,7 +46032,7 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i
 msgstr "Zeile #{0}: Bestand nicht verfügbar für Artikel {1} von Charge {2} im Lager {3}."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1224
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1603
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1633
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Zeile #{0}: Kein Bestand für den Artikel {1} im Lager {2} verfügbar."
 
@@ -45999,7 +46044,7 @@ msgstr "Zeile {0}: Der Stapel {1} ist bereits abgelaufen."
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Zeile #{0}: Das Lager {1} ist kein untergeordnetes Lager eines Gruppenlagers {2}"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:171
+#: erpnext/manufacturing/doctype/workstation/workstation.py:181
 msgid "Row #{0}: Timings conflicts with row {1}"
 msgstr "Zeile {0}: Timing-Konflikte mit Zeile {1}"
 
@@ -46015,7 +46060,7 @@ msgstr "Zeile #{0}: Sie können die Bestandsdimension '{1}' in der Bestandsabgle
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "Zeile #{0}: Sie müssen einen Vermögensgegenstand für Artikel {1} auswählen."
 
-#: erpnext/public/js/controllers/buying.js:237
+#: erpnext/public/js/controllers/buying.js:259
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Zeile {0}: {1} kann für Artikel nicht negativ sein {2}"
 
@@ -46136,7 +46181,7 @@ msgstr "Zeile # {}: {} {} existiert nicht."
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "Zeile #{}: {} {} gehört nicht zur Firma {}. Bitte wählen Sie eine gültige {} aus."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Zeile Nr. {0}: Lager ist erforderlich. Bitte legen Sie ein Standardlager für Artikel {1} und Unternehmen {2} fest"
 
@@ -46148,7 +46193,7 @@ msgstr "Zeilennummer"
 msgid "Row {0}"
 msgstr "Zeile {0}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:683
+#: erpnext/manufacturing/doctype/job_card/job_card.py:691
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
 
@@ -46196,7 +46241,7 @@ msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbl
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Zeile {0}: Da {1} aktiviert ist, können dem {2}-Eintrag keine Rohstoffe hinzugefügt werden. Verwenden Sie einen {3}-Eintrag, um Rohstoffe zu verbrauchen."
 
-#: erpnext/stock/doctype/material_request/material_request.py:853
+#: erpnext/stock/doctype/material_request/material_request.py:859
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}"
 
@@ -46249,19 +46294,19 @@ msgstr "Zeile {0}: Wechselkurs ist erforderlich"
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:527
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, da kein Eingangsbeleg für Artikel {2} erstellt wird."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:484
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, weil das Konto {2} nicht mit dem Lager {3} verknüpft ist oder es nicht das Standard-Inventarkonto ist"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:509
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, da dieses bereits in Eingangsbeleg {2} verwendet wurde"
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:126
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:127
 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
 msgstr "Zeile {0}: Für Lieferant {1} ist eine E-Mail-Adresse erforderlich, um eine E-Mail zu senden"
 
@@ -46269,7 +46314,7 @@ msgstr "Zeile {0}: Für Lieferant {1} ist eine E-Mail-Adresse erforderlich, um e
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Zeile {0}: Von Zeit und zu Zeit ist obligatorisch."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:260
+#: erpnext/manufacturing/doctype/job_card/job_card.py:263
 #: erpnext/projects/doctype/timesheet/timesheet.py:212
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}"
@@ -46278,7 +46323,7 @@ msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Zeile {0}: Von Lager ist obligatorisch für interne Transfers"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:251
+#: erpnext/manufacturing/doctype/job_card/job_card.py:254
 msgid "Row {0}: From time must be less than to time"
 msgstr "Zeile {0}: Von Zeit zu Zeit muss kleiner sein"
 
@@ -46435,7 +46480,7 @@ msgstr "Zeile {0}: Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch für eine
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Zeile {0}: Der Nutzer hat die Regel {1} nicht auf das Element {2} angewendet."
 
-#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "Zeile {0}: Konto {1} wird bereits für die Buchhaltungsdimension {2} verwendet"
 
@@ -46555,7 +46600,7 @@ msgstr "SLA erfüllt am Status"
 msgid "SLA Paused On"
 msgstr "SLA pausiert am"
 
-#: erpnext/public/js/utils.js:1173
+#: erpnext/public/js/utils.js:1151
 msgid "SLA is on hold since {0}"
 msgstr "SLA ist seit {0} auf Eis gelegt"
 
@@ -46954,7 +46999,7 @@ msgstr "Verkaufschancen nach Quelle"
 #. Entry'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:253
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:260
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:288
 #: erpnext/accounts/report/sales_register/sales_register.py:238
@@ -47079,7 +47124,7 @@ msgstr "Auftrag für den Artikel {0} erforderlich"
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere Verkaufsaufträge zuzulassen, aktivieren Sie {2} in {3}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1296
 msgid "Sales Order {0} is not submitted"
 msgstr "Auftrag {0} ist nicht gebucht"
 
@@ -47518,7 +47563,7 @@ msgstr "Dieselbe Artikel- und Lagerkombination wurde bereits eingegeben."
 msgid "Same item cannot be entered multiple times."
 msgstr "Das gleiche Einzelteil kann nicht mehrfach eingegeben werden."
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:96
 msgid "Same supplier has been entered multiple times"
 msgstr "Same Anbieter wurde mehrmals eingegeben"
 
@@ -47537,7 +47582,7 @@ msgstr "Beispiel Retention Warehouse"
 
 #. 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:2427
+#: erpnext/public/js/controllers/transaction.js:2765
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Stichprobenumfang"
@@ -47953,7 +47998,7 @@ msgstr "Alle Artikel anzeigen"
 msgid "See all open tickets"
 msgstr "Alle offenen Tickets anzeigen"
 
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:123
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:122
 msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
@@ -47968,7 +48013,7 @@ msgstr "Auswählen"
 msgid "Select Accounting Dimension."
 msgstr ""
 
-#: erpnext/public/js/utils.js:486
+#: erpnext/public/js/utils.js:464
 msgid "Select Alternate Item"
 msgstr "Wählen Sie Alternatives Element"
 
@@ -47994,7 +48039,7 @@ msgstr "Bitte Stückliste, Menge und Lager wählen"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
-#: erpnext/stock/doctype/pick_list/pick_list.js:370
+#: erpnext/stock/doctype/pick_list/pick_list.js:375
 msgid "Select Batch No"
 msgstr "Chargennummer auswählen"
 
@@ -48018,7 +48063,7 @@ msgstr "Spalten und Filter auswählen"
 msgid "Select Company"
 msgstr "Unternehmen auswählen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:496
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -48028,11 +48073,11 @@ msgstr ""
 msgid "Select Customers By"
 msgstr "Wählen Sie Kunden nach"
 
-#: erpnext/setup/doctype/employee/employee.js:108
+#: erpnext/setup/doctype/employee/employee.js:114
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
 msgstr "Wählen Sie Geburtsdatum. Damit wird das Alter der Mitarbeiter überprüft und die Einstellung von minderjährigen Mitarbeitern verhindert."
 
-#: erpnext/setup/doctype/employee/employee.js:115
+#: erpnext/setup/doctype/employee/employee.js:121
 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
 msgstr "Wählen Sie Eintrittsdatum. Es wirkt sich auf die erste Gehaltsberechnung und die Zuteilung von Abwesenheiten auf Pro-rata-Basis aus."
 
@@ -48059,7 +48104,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr "DocType auswählen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:194
+#: erpnext/manufacturing/doctype/job_card/job_card.js:209
 msgid "Select Employees"
 msgstr "Mitarbeiter auswählen"
 
@@ -48076,7 +48121,7 @@ msgstr "Gegenstände auswählen"
 msgid "Select Items based on Delivery Date"
 msgstr "Wählen Sie die Positionen nach dem Lieferdatum aus"
 
-#: erpnext/public/js/controllers/transaction.js:2463
+#: erpnext/public/js/controllers/transaction.js:2804
 msgid "Select Items for Quality Inspection"
 msgstr "Artikel für die Qualitätsprüfung auswählen"
 
@@ -48097,7 +48142,7 @@ msgstr ""
 msgid "Select Job Worker Address"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1127
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1135
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "Wählen Sie Treueprogramm"
@@ -48107,19 +48152,19 @@ msgid "Select Possible Supplier"
 msgstr "Möglichen Lieferanten wählen"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:950
-#: erpnext/stock/doctype/pick_list/pick_list.js:210
+#: erpnext/stock/doctype/pick_list/pick_list.js:215
 msgid "Select Quantity"
 msgstr "Menge wählen"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
-#: erpnext/stock/doctype/pick_list/pick_list.js:370
+#: erpnext/stock/doctype/pick_list/pick_list.js:375
 msgid "Select Serial No"
 msgstr "Seriennummer auswählen"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
-#: erpnext/stock/doctype/pick_list/pick_list.js:373
+#: erpnext/stock/doctype/pick_list/pick_list.js:378
 msgid "Select Serial and Batch"
 msgstr "Seriennummer und Charge auswählen"
 
@@ -48165,11 +48210,11 @@ msgstr "Wählen Sie Lager aus, um Bestände für die Materialplanung zu erhalten
 msgid "Select a Company"
 msgstr "Wählen Sie eine Firma aus"
 
-#: erpnext/setup/doctype/employee/employee.js:103
+#: erpnext/setup/doctype/employee/employee.js:109
 msgid "Select a Company this Employee belongs to."
 msgstr "Wählen Sie ein Unternehmen, zu dem dieser Mitarbeiter gehört."
 
-#: erpnext/buying/doctype/supplier/supplier.js:188
+#: erpnext/buying/doctype/supplier/supplier.js:193
 msgid "Select a Customer"
 msgstr "Wählen Sie einen Kunden"
 
@@ -48181,7 +48226,7 @@ msgstr "Wählen Sie eine Standardpriorität."
 msgid "Select a Payment Method."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.js:226
+#: erpnext/selling/doctype/customer/customer.js:227
 msgid "Select a Supplier"
 msgstr "Wählen Sie einen Lieferanten aus"
 
@@ -48297,7 +48342,7 @@ msgstr "Wählen Sie, um den Kunden mit diesen Feldern durchsuchbar zu machen"
 msgid "Selected POS Opening Entry should be open."
 msgstr "Der ausgewählte POS-Eröffnungseintrag sollte geöffnet sein."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben."
 
@@ -48437,7 +48482,7 @@ msgid "Send Now"
 msgstr "Jetzt senden"
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:580
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "SMS verschicken"
@@ -48591,7 +48636,7 @@ 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:2440
+#: erpnext/public/js/controllers/transaction.js:2778
 #: erpnext/public/js/utils/serial_no_batch_selector.js:421
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48907,7 +48952,7 @@ msgstr "Serien- und Chargenreservierung"
 msgid "Serial and Batch Summary"
 msgstr "Serien- und Chargenzusammenfassung"
 
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:418
 msgid "Serial number {0} entered more than once"
 msgstr "Seriennummer {0} wurde mehrfach erfasst"
 
@@ -49207,12 +49252,12 @@ msgid "Service Stop Date"
 msgstr "Service-Stopp-Datum"
 
 #: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1478
+#: erpnext/public/js/controllers/transaction.js:1638
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen"
 
 #: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1475
+#: erpnext/public/js/controllers/transaction.js:1635
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen"
 
@@ -49253,8 +49298,8 @@ msgstr "Grundpreis manuell einstellen"
 msgid "Set Default Supplier"
 msgstr "Standard-Lieferant festlegen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:347
-#: erpnext/manufacturing/doctype/job_card/job_card.js:416
+#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:436
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -49285,7 +49330,7 @@ msgstr "Artikelgruppenbezogene Budgets für diese Region erstellen. Durch Setzen
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1139
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1147
 msgid "Set Loyalty Program"
 msgstr "Treueprogramm eintragen"
 
@@ -49309,7 +49354,7 @@ msgstr ""
 msgid "Set Parent Row No in Items Table"
 msgstr "Übergeordnete Zeilennummer in der Artikeltabelle festlegen"
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:279
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:280
 msgid "Set Password"
 msgstr "Passwort festlegen"
 
@@ -50155,7 +50200,7 @@ msgstr "Zeige nur POS"
 msgid "Show only the Immediate Upcoming Term"
 msgstr ""
 
-#: erpnext/stock/utils.py:577
+#: erpnext/stock/utils.py:578
 msgid "Show pending entries"
 msgstr "Ausstehende Einträge anzeigen"
 
@@ -50661,7 +50706,7 @@ msgid "Stale Days should start from 1."
 msgstr "Überfällige Tage sollten bei 1 beginnen."
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:455
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:459
 msgid "Standard Buying"
 msgstr "Standard-Kauf"
 
@@ -50674,7 +50719,7 @@ msgid "Standard Rated Expenses"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:463
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:467
 #: erpnext/stock/doctype/item/item.py:248
 msgid "Standard Selling"
 msgstr "Standard-Vertrieb"
@@ -50781,7 +50826,7 @@ msgstr "Löschen starten"
 msgid "Start Import"
 msgstr "Starten Sie den Import"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:188
+#: erpnext/manufacturing/doctype/job_card/job_card.js:203
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "Job starten"
@@ -51176,8 +51221,8 @@ msgstr "Lager"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1339
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1344
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1370
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Bestandskorrektur"
@@ -51342,7 +51387,7 @@ msgstr "Für diese Pickliste wurde bereits eine Lagerbewegung erstellt"
 msgid "Stock Entry {0} created"
 msgstr "Lagerbuchung {0} erstellt"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1323
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1331
 msgid "Stock Entry {0} has created"
 msgstr "Lagerbuchung {0} erstellt"
 
@@ -51375,7 +51420,7 @@ msgstr "Lagerartikel"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: erpnext/public/js/controllers/stock_controller.js:66
+#: erpnext/public/js/controllers/stock_controller.js:67
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:100
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51563,19 +51608,19 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
 #: erpnext/selling/doctype/sales_order/sales_order.js:227
-#: erpnext/stock/doctype/pick_list/pick_list.js:146
-#: erpnext/stock/doctype/pick_list/pick_list.js:161
+#: erpnext/stock/doctype/pick_list/pick_list.js:151
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
+#: erpnext/stock/doctype/pick_list/pick_list.js:171
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:668
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1227
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1565
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1578
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1592
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1606
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1595
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1608
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:176
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:188
@@ -51584,13 +51629,13 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr "Bestandsreservierung"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1776
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Bestandsreservierungen storniert"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2156
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1738
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1698
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
 msgid "Stock Reservation Entries Created"
 msgstr "Bestandsreservierungen erstellt"
 
@@ -51857,19 +51902,19 @@ msgstr "Lager und Fertigung"
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1510
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:734
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "Bestand kann nicht gegen Eingangsbeleg {0} aktualisiert werden"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1170
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Der Bestand kann nicht aktualisiert werden, da die Eingangsrechnung einen Direktversand-Artikel enthält. Bitte deaktivieren Sie 'Lagerbestand aktualisieren' oder entfernen Sie den Direktversand-Artikel."
 
@@ -51901,7 +51946,7 @@ msgstr "Lagerbewegungen, die älter als die genannten Tage sind, können nicht g
 msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Request for Sales Order."
 msgstr "Der Bestand wird mit der Buchung des <b>Eingangsbelegs</b> reserviert, der gegen eine Materialanfrage für einen Auftrag erstellt wurde."
 
-#: erpnext/stock/utils.py:568
+#: erpnext/stock/utils.py:569
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
 msgstr "Lagerbestände/Konten können nicht eingefroren werden, da die Verarbeitung rückwirkender Einträge noch läuft. Bitte versuchen Sie es später erneut."
 
@@ -51969,7 +52014,7 @@ msgstr "Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Si
 
 #: erpnext/setup/doctype/company/company.py:287
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:511
 #: erpnext/stock/doctype/item/item.py:285
 msgid "Stores"
 msgstr "Lagerräume"
@@ -52020,7 +52065,9 @@ msgstr "Artikel der Unterbaugruppe"
 msgid "Sub Assembly Warehouse"
 msgstr "Unterbaugruppe Lager"
 
+#. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
 msgstr ""
@@ -52270,7 +52317,7 @@ msgid "Subject"
 msgstr "Betreff"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:312
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:323
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -52310,7 +52357,7 @@ msgstr "Buchungssätze buchen"
 msgid "Submit this Work Order for further processing."
 msgstr "Buchen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung."
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:280
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:281
 msgid "Submit your Quotation"
 msgstr "Buchen Sie Ihr Angebot"
 
@@ -52538,11 +52585,11 @@ msgstr "{0} von {1} Datensätzen erfolgreich importiert. Klicken Sie auf „Fehl
 msgid "Successfully imported {0} records."
 msgstr "{0} Datensätze erfolgreich importiert."
 
-#: erpnext/buying/doctype/supplier/supplier.js:210
+#: erpnext/buying/doctype/supplier/supplier.js:215
 msgid "Successfully linked to Customer"
 msgstr "Erfolgreich mit dem Kunden verknüpft"
 
-#: erpnext/selling/doctype/customer/customer.js:248
+#: erpnext/selling/doctype/customer/customer.js:249
 msgid "Successfully linked to Supplier"
 msgstr "Erfolgreich mit dem Lieferanten verknüpft"
 
@@ -52727,7 +52774,7 @@ msgstr "Gelieferte Anzahl"
 #: erpnext/public/js/purchase_trends_filters.js:63
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/regional/report/irs_1099/irs_1099.py:77
-#: erpnext/selling/doctype/customer/customer.js:230
+#: erpnext/selling/doctype/customer/customer.js:231
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
 #: erpnext/selling/doctype/sales_order/sales_order.js:1235
@@ -52866,7 +52913,7 @@ msgstr "Lieferantenrechnung"
 msgid "Supplier Invoice Date"
 msgstr "Lieferantenrechnungsdatum"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1732
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1737
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung"
 
@@ -52881,7 +52928,7 @@ msgstr "Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffe
 msgid "Supplier Invoice No"
 msgstr "Lieferantenrechnungsnr."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1759
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1764
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Die Rechnungsnummer des Lieferanten wurde bereits in Eingangsrechnung {0} verwendet"
 
@@ -53006,7 +53053,7 @@ msgstr "Hauptkontakt des Lieferanten"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:230
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:232
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
 #: erpnext/buying/workspace/buying/buying.json
@@ -53032,7 +53079,7 @@ msgstr "Vergleich der Lieferantenangebote"
 msgid "Supplier Quotation Item"
 msgstr "Lieferantenangebotsposition"
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:451
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:452
 msgid "Supplier Quotation {0} Created"
 msgstr "Lieferantenangebot {0} Erstellt"
 
@@ -53109,7 +53156,7 @@ msgstr "Lieferantentyp"
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:80
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Lieferantenlager"
@@ -53132,7 +53179,7 @@ msgstr "Vom Kunden vergebene Lieferantennummern"
 msgid "Supplier of Goods or Services."
 msgstr "Lieferant von Waren oder Dienstleistungen."
 
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:183
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:185
 msgid "Supplier {0} not found in {1}"
 msgstr "Lieferant {0} nicht in {1} gefunden"
 
@@ -53324,6 +53371,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
@@ -53442,7 +53490,7 @@ msgstr "Quellensteuerbetrag (TDS)"
 msgid "TDS Computation Summary"
 msgstr "Quellensteuer (TDS) Berechnungsübersicht"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1521
 msgid "TDS Deducted"
 msgstr ""
 
@@ -54623,7 +54671,7 @@ msgstr "Tesla"
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "Die &#39;Von Paketnummer&#39; Das Feld darf weder leer sein noch einen Wert kleiner als 1 haben."
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:368
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:369
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
 msgstr "Der Zugriff auf die Angebotsanfrage vom Portal ist deaktiviert. Um den Zugriff zuzulassen, aktivieren Sie ihn in den Portaleinstellungen."
 
@@ -54656,7 +54704,7 @@ msgstr "Die Hauptbucheinträge und Schlusssalden werden im Hintergrund verarbeit
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "Die Hauptbucheinträge werden im Hintergrund storniert, dies kann einige Minuten dauern."
 
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Das Treueprogramm ist für das ausgewählte Unternehmen nicht gültig"
 
@@ -54714,7 +54762,7 @@ msgstr "Der zugewiesene Betrag ist größer als der ausstehende Betrag der Zahlu
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "Der in dieser Zahlungsaufforderung angegebene Betrag von {0} unterscheidet sich von dem berechneten Betrag aller Zahlungspläne: {1}. Stellen Sie sicher, dass dies korrekt ist, bevor Sie das Dokument buchen."
 
-#: erpnext/accounts/doctype/dunning/dunning.py:86
+#: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr "Die Währung der Rechnung {} ({}) unterscheidet sich von der Währung dieser Mahnung ({})."
 
@@ -54759,7 +54807,7 @@ msgstr "Die Felder Von Anteilseigner und An Anteilseigner dürfen nicht leer sei
 msgid "The folio numbers are not matching"
 msgstr "Die Folionummern stimmen nicht überein"
 
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:293
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
 msgstr "Die folgenden Artikel, für die Einlagerungsregeln gelten, konnten nicht untergebracht werden:"
 
@@ -54783,7 +54831,7 @@ msgstr "Die folgenden Mitarbeiter berichten derzeit noch an {0}:"
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr "Die folgenden ungültigen Preisregeln werden gelöscht:"
 
-#: erpnext/stock/doctype/material_request/material_request.py:863
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "The following {0} were created: {1}"
 msgstr "Die folgenden {0} wurden erstellt: {1}"
 
@@ -54808,11 +54856,11 @@ msgstr "Die Artikel {0} und {1} sind im folgenden {2} zu finden:"
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Die Artikel {items} sind nicht als {type_of} Artikel gekennzeichnet. Sie können sie in den Stammdaten der Artikel als {type_of} Artikel aktivieren."
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:531
+#: erpnext/manufacturing/doctype/workstation/workstation.py:541
 msgid "The job card {0} is in {1} state and you cannot complete."
 msgstr "Die Jobkarte {0} befindet sich im Status {1} und Sie können sie nicht abschließen."
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:525
+#: erpnext/manufacturing/doctype/workstation/workstation.py:535
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "Die Jobkarte {0} befindet sich im Status {1} und Sie können sie nicht erneut starten."
 
@@ -54820,7 +54868,7 @@ msgstr "Die Jobkarte {0} befindet sich im Status {1} und Sie können sie nicht e
 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
 msgstr ""
 
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:47
 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
 msgstr "Die niedrigste Stufe muss einen Mindestbetrag von 0 aufweisen. Kunden müssen einer Stufe angehören, sobald sie sich für das Programm angemeldet haben."
 
@@ -54882,11 +54930,11 @@ msgstr "Der Prozentsatz, um den Sie mehr als die bestellte Menge erhalten oder l
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "Der Prozentsatz, den Sie mehr als die bestellte Menge übertragen dürfen. Wenn Sie zum Beispiel 100 Einheiten bestellt haben und Ihr Freibetrag 10% beträgt, dürfen Sie 110 Einheiten übertragen."
 
-#: erpnext/public/js/utils.js:885
+#: erpnext/public/js/utils.js:863
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr "Der reservierte Bestand wird freigegeben, wenn Sie Artikel aktualisieren. Möchten Sie wirklich fortfahren?"
 
-#: erpnext/stock/doctype/pick_list/pick_list.js:155
+#: erpnext/stock/doctype/pick_list/pick_list.js:160
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "Der reservierte Bestand wird freigegeben. Sind Sie sicher, dass Sie fortfahren möchten?"
 
@@ -54962,11 +55010,11 @@ msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Fall
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund ein Problem auftritt, fügt das System einen Kommentar über den Fehler bei dieser Bestandsabstimmung hinzu und kehrt zur Stufe Gebucht zurück"
 
-#: erpnext/stock/doctype/material_request/material_request.py:318
+#: erpnext/stock/doctype/material_request/material_request.py:319
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} kann nicht größer sein als die zulässige angeforderte Menge {2} für Artikel {3}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:325
+#: erpnext/stock/doctype/material_request/material_request.py:326
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} kann nicht größer sein als die zulässige angeforderte Menge {2} für Artikel {3}"
 
@@ -55008,15 +55056,15 @@ msgstr "Das Lager, in dem Sie Ihre Rohmaterialien lagern. Jeder benötigte Artik
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Produktion beginnen. Es kann auch eine Lager-Gruppe ausgewählt werden."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:776
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "Die {0} ({1}) muss gleich {2} ({3}) sein."
 
-#: erpnext/public/js/controllers/transaction.js:2849
+#: erpnext/public/js/controllers/transaction.js:3210
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:875
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} erfolgreich erstellt"
 
@@ -55024,7 +55072,7 @@ msgstr "{0} {1} erfolgreich erstellt"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -55167,7 +55215,7 @@ msgstr "Diese Anlagekategorie ist als nicht abschreibungsfähig gekennzeichnet.
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Dies deckt alle mit diesem Setup verbundenen Bewertungslisten ab"
 
-#: erpnext/controllers/status_updater.py:395
+#: erpnext/controllers/status_updater.py:391
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?"
 
@@ -55181,7 +55229,7 @@ msgstr "Dieses Feld wird verwendet, um den „Kunden“ festzulegen."
 msgid "This filter will be applied to Journal Entry."
 msgstr "Dieser Filter wird auf den Buchungssatz angewendet."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:813
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:820
 msgid "This invoice has already been paid."
 msgstr ""
 
@@ -55258,7 +55306,7 @@ msgstr "Dies basiert auf Transaktionen mit dieser Verkaufsperson. Details finden
 msgid "This is considered dangerous from accounting point of view."
 msgstr "Dies gilt aus buchhalterischer Sicht als gefährlich."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach der Eingangsrechnung erstellt wird"
 
@@ -55290,7 +55338,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch V
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} über Vermögensgegenstand-Reparatur {1} repariert wurde."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1351
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1352
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr ""
 
@@ -55302,7 +55350,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} nach de
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} wiederhergestellt wurde."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1347
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {1} zurückgegeben wurde."
 
@@ -55314,7 +55362,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} verschr
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
@@ -55503,7 +55551,7 @@ msgstr "Zeit in Min"
 msgid "Time in mins."
 msgstr "Zeit in Min."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:747
+#: erpnext/manufacturing/doctype/job_card/job_card.py:755
 msgid "Time logs are required for {0} {1}"
 msgstr "Zeitprotokolle sind für {0} {1} erforderlich"
 
@@ -55532,7 +55580,7 @@ msgstr "Timer hat die angegebenen Stunden überschritten."
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1023
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
@@ -55561,14 +55609,14 @@ msgstr "Timesheet-Detail"
 msgid "Timesheet for tasks."
 msgstr "Zeitraport für Vorgänge."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:836
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:837
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "Timesheet {0} ist bereits abgeschlossen oder abgebrochen"
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:555
+#: erpnext/projects/doctype/timesheet/timesheet.py:559
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "Zeiterfassungen"
@@ -55647,7 +55695,7 @@ msgstr "Bezeichnung"
 #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the to (Data) field in DocType 'Call Log'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1055
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1063
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/templates/pages/projects.html:68
@@ -56026,11 +56074,11 @@ msgstr ""
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:390
+#: erpnext/controllers/status_updater.py:386
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Aktualisieren Sie &quot;Over Billing Allowance&quot; in den Buchhaltungseinstellungen oder im Artikel, um eine Überberechnung zuzulassen."
 
-#: erpnext/controllers/status_updater.py:386
+#: erpnext/controllers/status_updater.py:382
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Um eine Überbestätigung / Überlieferung zu ermöglichen, aktualisieren Sie &quot;Überbestätigung / Überlieferung&quot; in den Lagereinstellungen oder im Artikel."
 
@@ -56093,11 +56141,11 @@ msgstr "Um dies zu überschreiben, aktivieren Sie &#39;{0}&#39; in Firma {1}"
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Aktivieren Sie {0} in den Einstellungen für Elementvarianten, um mit der Bearbeitung dieses Attributwerts fortzufahren."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:628
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "Um die Rechnung ohne Bestellung zu buchen, stellen Sie bitte {0} als {1} in {2} ein"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "Um die Rechnung ohne Eingangsbeleg zu buchen, stellen Sie bitte {0} als {1} in {2} ein"
 
@@ -56149,8 +56197,8 @@ msgstr "Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie ihn mit ei
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
 #. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:647
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:723
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:650
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:726
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:157
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:442
@@ -56202,7 +56250,7 @@ msgstr ""
 #: erpnext/accounts/report/financial_statements.py:699
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
 #: erpnext/accounts/report/general_ledger/general_ledger.py:398
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:699
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:702
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
 #: erpnext/accounts/report/trial_balance/trial_balance.py:358
@@ -56429,7 +56477,7 @@ msgstr "Gesamtprovision"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:764
+#: erpnext/manufacturing/doctype/job_card/job_card.py:772
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Gesamt abgeschlossene Menge"
@@ -56670,7 +56718,7 @@ msgstr "Geschätzte Summe der Bestellungen"
 msgid "Total Order Value"
 msgstr "Gesamtbestellwert"
 
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:692
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:695
 msgid "Total Other Charges"
 msgstr "Sonstige Kosten insgesamt"
 
@@ -56846,7 +56894,7 @@ msgstr "Summe Vorgabe"
 msgid "Total Tasks"
 msgstr "Aufgaben insgesamt"
 
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:685
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:688
 #: erpnext/accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
 msgstr "Summe Steuern"
@@ -57233,7 +57281,7 @@ msgstr "Transaktionswährung muß gleiche wie Payment Gateway Währung"
 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
 msgstr "Die Transaktionswährung: {0} darf sich nicht von der Währung des Bankkontos ({1}) unterscheiden: {2}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:748
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig."
 
@@ -57261,7 +57309,7 @@ msgstr "Transaktionen Jährliche Geschichte"
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr "Es gibt bereits Transaktionen für das Unternehmen! Kontenpläne können nur für ein Unternehmen ohne Transaktionen importiert werden."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1104
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
@@ -57665,7 +57713,7 @@ msgstr "VAE VAT Einstellungen"
 #: erpnext/manufacturing/doctype/workstation/workstation.js:480
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:764
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:742
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -57836,7 +57884,7 @@ msgstr "Variable kann nicht gefunden werden:"
 msgid "Unallocated Amount"
 msgstr "Nicht zugewiesener Betrag"
 
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:311
 msgid "Unassigned Qty"
 msgstr "Nicht zugewiesene Menge"
 
@@ -58038,7 +58086,7 @@ msgstr "Nicht abgeglichene Einträge"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:822
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
-#: erpnext/stock/doctype/pick_list/pick_list.js:152
+#: erpnext/stock/doctype/pick_list/pick_list.js:157
 msgid "Unreserve"
 msgstr "Reservierung aufheben"
 
@@ -58057,7 +58105,7 @@ msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
 #: erpnext/selling/doctype/sales_order/sales_order.js:491
-#: erpnext/stock/doctype/pick_list/pick_list.js:304
+#: erpnext/stock/doctype/pick_list/pick_list.js:309
 msgid "Unreserving Stock..."
 msgstr "Reservierung aufheben..."
 
@@ -58128,10 +58176,10 @@ msgstr "Bevorstehende Kalenderereignisse"
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:346
-#: erpnext/manufacturing/doctype/job_card/job_card.js:415
+#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
-#: erpnext/public/js/utils.js:608 erpnext/public/js/utils.js:912
+#: erpnext/public/js/utils.js:586 erpnext/public/js/utils.js:890
 #: erpnext/public/js/utils/barcode_scanner.js:209
 #: erpnext/public/js/utils/serial_no_batch_selector.js:17
 #: erpnext/public/js/utils/serial_no_batch_selector.js:191
@@ -58248,7 +58296,7 @@ msgstr "Name / Nummer der Kostenstelle aktualisieren"
 msgid "Update Costing and Billing"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.js:122
+#: erpnext/stock/doctype/pick_list/pick_list.js:127
 msgid "Update Current Stock"
 msgstr "Aktuellen Bestand aktualisieren"
 
@@ -58265,7 +58313,7 @@ msgid "Update Existing Records"
 msgstr "Bestehende Datensätze aktualisieren"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:365
-#: erpnext/public/js/utils.js:864
+#: erpnext/public/js/utils.js:842
 #: erpnext/selling/doctype/sales_order/sales_order.js:59
 msgid "Update Items"
 msgstr "Artikel aktualisieren"
@@ -58295,7 +58343,7 @@ msgstr "Druckformat aktualisieren"
 msgid "Update Rate and Availability"
 msgstr "Preis und Verfügbarkeit aktualisieren"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:636
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:639
 msgid "Update Rate as per Last Purchase"
 msgstr "Rate gemäß dem letzten Kauf aktualisieren"
 
@@ -58390,7 +58438,7 @@ msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the s
 msgstr "Nach der Buchung eines Auftrags, Arbeitsauftrags oder Produktionsplans reserviert das System automatisch den nötigen Bestand."
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:406
 msgid "Upper Income"
 msgstr "Gehobenes Einkommen"
 
@@ -58777,7 +58825,7 @@ msgstr "Gültig für folgende Länder"
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Gültig ab und gültig bis Felder sind kumulativ Pflichtfelder"
 
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:165
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "Gültig bis Datum kann nicht vor dem Transaktionsdatum liegen"
 
@@ -58859,7 +58907,7 @@ msgstr "Bewertung (I - K)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:61
 #: erpnext/stock/report/stock_balance/stock_balance.js:101
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:115
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:114
 msgid "Valuation Field Type"
 msgstr ""
 
@@ -58959,7 +59007,7 @@ msgstr ""
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden"
 
-#: erpnext/public/js/controllers/accounts.js:203
+#: erpnext/public/js/controllers/accounts.js:231
 msgid "Valuation type charges can not marked as Inclusive"
 msgstr "Bewertungsart Gebühren kann nicht als \"inklusive\" markiert werden"
 
@@ -59031,12 +59079,12 @@ msgid "Value Or Qty"
 msgstr "Wert oder Menge"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
 msgid "Value Proposition"
 msgstr "Wertversprechen"
 
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:491
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:589
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:619
 msgid "Value as on"
 msgstr "Wert zum"
 
@@ -59049,19 +59097,19 @@ msgstr "Wert für das Attribut {0} muss im Bereich von {1} bis {2} in den Schrit
 msgid "Value of Goods"
 msgstr "Warenwert"
 
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:613
 msgid "Value of New Capitalized Asset"
 msgstr "Wert der neu aktivierten Sachanlage"
 
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:595
 msgid "Value of New Purchase"
 msgstr "Wert der neuen Anschaffung"
 
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:607
 msgid "Value of Scrapped Asset"
 msgstr ""
 
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:601
 msgid "Value of Sold Asset"
 msgstr ""
 
@@ -59282,16 +59330,16 @@ msgstr "Video-Einstellungen"
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167
-#: erpnext/buying/doctype/supplier/supplier.js:93
-#: erpnext/buying/doctype/supplier/supplier.js:104
+#: erpnext/buying/doctype/supplier/supplier.js:98
+#: erpnext/buying/doctype/supplier/supplier.js:109
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
 #: erpnext/projects/doctype/project/project.js:109
 #: erpnext/projects/doctype/project/project.js:126
-#: erpnext/public/js/controllers/stock_controller.js:76
-#: erpnext/public/js/controllers/stock_controller.js:95
+#: erpnext/public/js/controllers/stock_controller.js:79
+#: erpnext/public/js/controllers/stock_controller.js:101
 #: erpnext/public/js/utils.js:137
-#: erpnext/selling/doctype/customer/customer.js:165
-#: erpnext/selling/doctype/customer/customer.js:177
+#: erpnext/selling/doctype/customer/customer.js:166
+#: erpnext/selling/doctype/customer/customer.js:178
 #: erpnext/setup/doctype/company/company.js:98
 #: erpnext/setup/doctype/company/company.js:108
 #: erpnext/setup/doctype/company/company.js:120
@@ -59405,7 +59453,7 @@ msgstr "Beleg"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:56
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:98
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:322
 msgid "Voucher #"
 msgstr "Beleg #"
@@ -59619,21 +59667,13 @@ msgstr "WIP Lager"
 msgid "WIP Warehouse"
 msgstr "Fertigungslager"
 
-#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
-#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
-#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:127
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 msgid "Wages"
 msgstr "Lohn"
 
-#. Description of the 'Wages' (Currency) field in DocType 'Workstation'
-#. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
-#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-msgid "Wages per hour"
-msgstr "Lohn pro Stunde"
-
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:424
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435
 msgid "Waiting for payment..."
 msgstr "Warte auf Zahlung..."
 
@@ -59723,7 +59763,7 @@ msgstr "Laufkundschaft"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
 #: erpnext/public/js/stock_analytics.js:69
 #: erpnext/public/js/stock_reservation.js:121
-#: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:552
+#: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:530
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:354
@@ -59892,7 +59932,7 @@ msgstr "Lager ist erforderlich"
 msgid "Warehouse not found against the account {0}"
 msgstr "Lager für Konto {0} nicht gefunden"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1161
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:426
 msgid "Warehouse required for stock Item {0}"
 msgstr "Angabe des Lagers ist für den Lagerartikel {0} erforderlich"
@@ -59915,7 +59955,7 @@ msgstr "Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "Lager {0} gehört nicht zu Unternehmen {1}."
 
-#: erpnext/stock/utils.py:431
+#: erpnext/stock/utils.py:432
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Lager {0} gehört nicht zu Unternehmen {1}"
 
@@ -60526,7 +60566,7 @@ msgstr "In Arbeit befindliches Lager"
 #: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:199
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:876
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60582,7 +60622,7 @@ msgstr "Arbeitsauftragsbericht"
 msgid "Work Order Summary"
 msgstr "Arbeitsauftragsübersicht"
 
-#: erpnext/stock/doctype/material_request/material_request.py:876
+#: erpnext/stock/doctype/material_request/material_request.py:882
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Arbeitsauftrag kann aus folgenden Gründen nicht erstellt werden:<br> {0}"
 
@@ -60604,7 +60644,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Fertigungsauftrag {0}: Auftragskarte für den Vorgang {1} nicht gefunden"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:870
 msgid "Work Orders"
 msgstr "Arbeitsanweisungen"
 
@@ -60705,6 +60745,11 @@ msgstr "Arbeitsplatz"
 msgid "Workstation / Machine"
 msgstr "Arbeitsplatz / Maschine"
 
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
+msgid "Workstation Cost"
+msgstr ""
+
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
@@ -60715,6 +60760,16 @@ msgstr "Arbeitsplatz-Dashboard"
 msgid "Workstation Name"
 msgstr "Name des Arbeitsplatzes"
 
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+msgid "Workstation Operating Component"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
+msgid "Workstation Operating Component Account"
+msgstr ""
+
 #. Label of the workstation_status_tab (Tab Break) field in DocType
 #. 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -60742,7 +60797,7 @@ msgstr "Arbeitsplatztyp"
 msgid "Workstation Working Hour"
 msgstr "Arbeitsplatz-Arbeitsstunde"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:434
+#: erpnext/manufacturing/doctype/workstation/workstation.py:444
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Arbeitsplatz ist an folgenden Tagen gemäß der Feiertagsliste geschlossen: {0}"
 
@@ -61035,7 +61090,7 @@ msgstr "Sie können diese Verknüpfung in Ihren Browser kopieren"
 msgid "You can also set default CWIP account in Company {}"
 msgstr "Sie können auch das Standard-CWIP-Konto in Firma {} festlegen"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein anderes Konto auswählen."
 
@@ -61047,8 +61102,8 @@ msgstr "Momentan können keine Belege in die Spalte \"Zu Buchungssatz\" eingegeb
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Sie können nur Pläne mit demselben Abrechnungszyklus in einem Abonnement haben"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:412
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:885
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:893
 msgid "You can only redeem max {0} points in this order."
 msgstr "Sie können maximal {0} Punkte in dieser Reihenfolge einlösen."
 
@@ -61056,7 +61111,7 @@ msgstr "Sie können maximal {0} Punkte in dieser Reihenfolge einlösen."
 msgid "You can only select one mode of payment as default"
 msgstr "Sie können nur eine Zahlungsweise als Standard auswählen"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:603
+#: erpnext/selling/page/point_of_sale/pos_payment.js:591
 msgid "You can redeem upto {0}."
 msgstr "Sie können bis zu {0} einlösen."
 
@@ -61064,7 +61119,7 @@ msgstr "Sie können bis zu {0} einlösen."
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1174
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1182
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr "Sie können keine Änderungen an der Jobkarte vornehmen, da der Arbeitsauftrag geschlossen ist."
 
@@ -61072,7 +61127,7 @@ msgstr "Sie können keine Änderungen an der Jobkarte vornehmen, da der Arbeitsa
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:183
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
@@ -61108,7 +61163,7 @@ msgstr "Sie können den Stammknoten nicht bearbeiten."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:633
+#: erpnext/selling/page/point_of_sale/pos_payment.js:621
 msgid "You cannot redeem more than {0}."
 msgstr "Sie können nicht mehr als {0} einlösen."
 
@@ -61136,11 +61191,11 @@ msgstr "Sie können dieses Dokument nicht {0}, da nach {2} ein weiterer Perioden
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Sie haben keine Berechtigungen für {} Elemente in einem {}."
 
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Sie haben nicht genügend Treuepunkte zum Einlösen"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:596
+#: erpnext/selling/page/point_of_sale/pos_payment.js:584
 msgid "You don't have enough points to redeem."
 msgstr "Sie haben nicht genug Punkte zum Einlösen."
 
@@ -61148,7 +61203,7 @@ msgstr "Sie haben nicht genug Punkte zum Einlösen."
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "Beim Erstellen von Eröffnungsrechnungen sind {} Fehler aufgetreten. Überprüfen Sie {} auf weitere Details"
 
-#: erpnext/public/js/utils.js:964
+#: erpnext/public/js/utils.js:942
 msgid "You have already selected items from {0} {1}"
 msgstr "Sie haben bereits Elemente aus {0} {1} gewählt"
 
@@ -61203,7 +61258,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Ihre E-Mail wurde verifiziert und Ihr Termin wurde geplant"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Your order is out for delivery!"
 msgstr "Ihre Bestellung ist versandbereit!"
 
@@ -61249,7 +61304,7 @@ msgstr "Zip-Datei"
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung"
 
-#: erpnext/controllers/status_updater.py:287
+#: erpnext/controllers/status_updater.py:283
 msgid "`Allow Negative rates for Items`"
 msgstr "„Negative Preise für Artikel zulassen“"
 
@@ -61294,7 +61349,7 @@ msgid "cannot be greater than 100"
 msgstr "kann nicht größer als 100 sein"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1046
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
 msgid "dated {0}"
 msgstr "von {0}"
 
@@ -61443,7 +61498,7 @@ msgstr "von 5"
 msgid "paid to"
 msgstr "bezahlt an"
 
-#: erpnext/public/js/utils.js:394
+#: erpnext/public/js/utils.js:372
 msgid "payments app is not installed. Please install it from {0} or {1}"
 msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {0} oder {1}"
 
@@ -61451,18 +61506,7 @@ msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {
 msgid "payments app is not installed. Please install it from {} or {}"
 msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {} oder {}"
 
-#. Description of the 'Electricity Cost' (Currency) field in DocType
-#. 'Workstation'
-#. Description of the 'Consumable Cost' (Currency) field in DocType
-#. 'Workstation'
-#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
-#. Description of the 'Electricity Cost' (Currency) field in DocType
-#. 'Workstation Type'
-#. Description of the 'Consumable Cost' (Currency) field in DocType
-#. 'Workstation Type'
-#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation
-#. Type'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
 #. Type'
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
@@ -61504,7 +61548,7 @@ msgstr "bewertungen"
 msgid "received from"
 msgstr "erhalten von"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326
 msgid "returned"
 msgstr "zurückgeschickt"
 
@@ -61539,7 +61583,7 @@ msgstr "Rechts"
 msgid "sandbox"
 msgstr "Sandkasten"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326
 msgid "sold"
 msgstr "verkauft"
 
@@ -61547,8 +61591,8 @@ msgstr "verkauft"
 msgid "subscription is already cancelled."
 msgstr "abonnement ist bereits storniert."
 
-#: erpnext/controllers/status_updater.py:398
-#: erpnext/controllers/status_updater.py:418
+#: erpnext/controllers/status_updater.py:394
+#: erpnext/controllers/status_updater.py:414
 msgid "target_ref_field"
 msgstr ""
 
@@ -61566,7 +61610,7 @@ msgstr "Titel"
 msgid "to"
 msgstr "An"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2989
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -61642,11 +61686,15 @@ msgstr "{0} Zusammenfassung"
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} Nummer {1} wird bereits in {2} {3} verwendet"
 
+#: erpnext/manufacturing/doctype/bom/bom.py:1494
+msgid "{0} Operating Cost for operation {1}"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:499
 msgid "{0} Operations: {1}"
 msgstr "{0} Operationen: {1}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:203
+#: erpnext/stock/doctype/material_request/material_request.py:204
 msgid "{0} Request for {1}"
 msgstr "{0} Anfrage für {1}"
 
@@ -61732,7 +61780,7 @@ msgstr "Die Währung {0} muss mit der Standardwährung des Unternehmens überein
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
 msgstr "{0} hat derzeit einen Stand von {1} in der Lieferantenbewertung, und Bestellungen an diesen Lieferanten sollten mit Vorsicht erteilt werden."
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:111
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:112
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} hat derzeit einen Stand von {1} in der Lieferantenbewertung und Anfragen an diesen Lieferanten sollten mit Vorsicht ausgegeben werden."
 
@@ -61797,7 +61845,7 @@ msgstr "{0} ist blockiert, daher kann diese Transaktion nicht fortgesetzt werden
 msgid "{0} is mandatory"
 msgstr "{0} ist zwingend erforderlich"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1075
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} Artikel ist zwingend erfoderlich für {1}"
 
@@ -61806,7 +61854,7 @@ msgstr "{0} Artikel ist zwingend erfoderlich für {1}"
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} ist für Konto {1} obligatorisch"
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:122
+#: erpnext/public/js/controllers/taxes_and_totals.js:128
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} ist obligatorisch. Möglicherweise wird kein Währungsumtauschdatensatz für {1} bis {2} erstellt."
 
@@ -61842,7 +61890,7 @@ msgstr "{0} ist in {1} nicht aktiviert"
 msgid "{0} is not running. Cannot trigger events for this Document"
 msgstr "{0} läuft nicht. Ereignisse für dieses Dokument können nicht ausgelöst werden"
 
-#: erpnext/stock/doctype/material_request/material_request.py:639
+#: erpnext/stock/doctype/material_request/material_request.py:632
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} ist nicht der Standardlieferant für Artikel."
 
@@ -61881,7 +61929,7 @@ msgstr "{0} Elemente hergestellt"
 msgid "{0} must be negative in return document"
 msgstr "{0} muss im Retourenschein negativ sein"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2196
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
@@ -61938,7 +61986,7 @@ msgstr "{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion.
 msgid "{0} until {1}"
 msgstr "{0} bis {1}"
 
-#: erpnext/stock/utils.py:422
+#: erpnext/stock/utils.py:423
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} gültige Seriennummern für Artikel {1}"
 
@@ -61954,7 +62002,7 @@ msgstr "{0} wird als Rabatt gewährt."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:883
+#: erpnext/manufacturing/doctype/job_card/job_card.py:891
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -61994,11 +62042,11 @@ msgstr "{0} {1} wurde bereits teilweise bezahlt. Bitte nutzen Sie den Button 'Au
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:469
 #: erpnext/selling/doctype/sales_order/sales_order.py:527
-#: erpnext/stock/doctype/material_request/material_request.py:230
+#: erpnext/stock/doctype/material_request/material_request.py:231
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} wurde geändert. Bitte aktualisieren."
 
-#: erpnext/stock/doctype/material_request/material_request.py:257
+#: erpnext/stock/doctype/material_request/material_request.py:258
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} wurde nicht gebucht, so dass die Aktion nicht abgeschlossen werden kann"
 
@@ -62019,11 +62067,11 @@ msgstr "{0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}"
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} wurde abgebrochen oder geschlossen"
 
-#: erpnext/stock/doctype/material_request/material_request.py:403
+#: erpnext/stock/doctype/material_request/material_request.py:404
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} wird abgebrochen oder  beendet"
 
-#: erpnext/stock/doctype/material_request/material_request.py:247
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden"
 
@@ -62152,8 +62200,8 @@ msgstr "{0}% des Gesamtrechnungswerts wird als Rabatt gewährt."
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1148
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1156
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1164
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr "{0}, schließen Sie die Operation {1} vor der Operation {2} ab."
 
@@ -62247,7 +62295,7 @@ msgstr "{} Ausstehend"
 msgid "{} To Bill"
 msgstr "{} Abzurechnen"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1979
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} kann nicht storniert werden, da die gesammelten Treuepunkte eingelöst wurden. Brechen Sie zuerst das {} Nein {} ab"