diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po
index f234f54e548..c2d66cf5a63 100644
--- a/erpnext/locale/nl.po
+++ b/erpnext/locale/nl.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-17 10:04+0000\n"
-"PO-Revision-Date: 2026-05-18 20:20\n"
+"POT-Creation-Date: 2026-05-24 10:11+0000\n"
+"PO-Revision-Date: 2026-05-24 21:21\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Dutch\n"
 "MIME-Version: 1.0\n"
@@ -268,7 +268,7 @@ msgstr "% van de materialen geleverd voor deze verkooporder"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% van de materialen geleverd voor deze verkooporder"
 
-#: erpnext/controllers/accounts_controller.py:2387
+#: erpnext/controllers/accounts_controller.py:2388
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "\"Rekening\" in het gedeelte Boekhouding van Klant {0}"
 
@@ -284,7 +284,7 @@ msgstr "'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul"
 
-#: erpnext/controllers/accounts_controller.py:2392
+#: erpnext/controllers/accounts_controller.py:2393
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standaard {0} rekening' in Bedrijf {1}"
 
@@ -346,8 +346,8 @@ msgstr "'{0}' grootboek wordt al gebruikt door {1}. Gebruik een ander grootboek.
 msgid "'{0}' has been already added."
 msgstr "'{0}' is al toegevoegd."
 
-#: erpnext/setup/doctype/company/company.py:303
-#: erpnext/setup/doctype/company/company.py:314
+#: erpnext/setup/doctype/company/company.py:307
+#: erpnext/setup/doctype/company/company.py:318
 msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' moet in de valuta van het bedrijf zijn {1}."
 
@@ -517,8 +517,8 @@ msgstr "1000+"
 msgid "11-50"
 msgstr "11-50"
 
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113
 msgid "1{0}"
 msgstr "1{0}"
 
@@ -607,8 +607,8 @@ msgstr "90-120 dagen"
 msgid "90 Above"
 msgstr "90 en meer"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1348
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1349
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 msgid "<0"
 msgstr "<0"
 
@@ -803,7 +803,7 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Datuminstel
 msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
 msgstr "<li>De verrekeningsdatum moet na de cheque datum liggen voor de regel(s): {0}</li>"
 
-#: erpnext/controllers/accounts_controller.py:2270
+#: erpnext/controllers/accounts_controller.py:2271
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr "<li>Artikel {0} in rij(en) {1} gefactureerd meer dan {2}</li>"
 
@@ -820,7 +820,7 @@ msgstr "<li>Betalingsdocument vereist voor rij(en): {0}</li>"
 msgid "<li>{}</li>"
 msgstr "<li>{}</li>"
 
-#: erpnext/controllers/accounts_controller.py:2267
+#: erpnext/controllers/accounts_controller.py:2268
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr "<p>Kan niet te veel in rekening gebracht worden voor de volgende artikelen:</p>"
 
@@ -883,7 +883,7 @@ msgstr "<p>Boekingsdatum {0} mag niet vóór de datum van de inkooporder liggen
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>De prijslijstprijs is niet ingesteld als bewerkbaar in de verkoopinstellingen. In dit scenario voorkomt het instellen van <strong>Prijslijst bijwerken op basis van</strong> op <strong>Prijslijstprijs</strong> dat de artikelprijs automatisch wordt bijgewerkt.</p>Weet u zeker dat u wilt doorgaan?"
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2280
 msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
 msgstr "<p>Om overfacturering toe te staan, dient u de limiet in te stellen in de accountinstellingen.</p>"
 
@@ -1045,7 +1045,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:355
+#: erpnext/selling/doctype/customer/customer.py:345
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr "Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep  wijzigen"
 
@@ -1209,11 +1209,11 @@ msgstr "Afk."
 msgid "Abbreviation"
 msgstr "Afkorting"
 
-#: erpnext/setup/doctype/company/company.py:238
+#: erpnext/setup/doctype/company/company.py:241
 msgid "Abbreviation already used for another company"
 msgstr "Afkorting al gebruikt voor een ander bedrijf"
 
-#: erpnext/setup/doctype/company/company.py:235
+#: erpnext/setup/doctype/company/company.py:238
 msgid "Abbreviation is mandatory"
 msgstr "Afkorting is verplicht"
 
@@ -1221,7 +1221,7 @@ msgstr "Afkorting is verplicht"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Afkorting: {0} mag slechts één keer voorkomen"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1345
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
 msgid "Above"
 msgstr "Boven"
 
@@ -1275,7 +1275,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Geaccepteerde hoeveelheid in voorraad UOM"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2839
+#: erpnext/public/js/controllers/transaction.js:2841
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Geaccepteerd Aantal"
@@ -1311,7 +1311,7 @@ msgstr "Toegangssleutel vereist voor serviceprovider: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Volgens CEFACT/ICG/2010/IC013 of CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1075
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Volgens de stuklijst {0}ontbreekt het artikel '{1}' in de voorraadadministratie."
 
@@ -1430,7 +1430,7 @@ msgid "Account Manager"
 msgstr "Accountmanager"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009
-#: erpnext/controllers/accounts_controller.py:2396
+#: erpnext/controllers/accounts_controller.py:2397
 msgid "Account Missing"
 msgstr "Account ontbreekt"
 
@@ -1448,7 +1448,7 @@ msgstr "Account ontbreekt"
 msgid "Account Name"
 msgstr "Accountnaam"
 
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:374
 msgid "Account Not Found"
 msgstr "Account niet gevonden"
 
@@ -1461,7 +1461,7 @@ msgstr "Account niet gevonden"
 msgid "Account Number"
 msgstr "Rekeningnummer"
 
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:360
 msgid "Account Number {0} already used in account {1}"
 msgstr "Accountnummer {0} al gebruikt in account {1}"
 
@@ -1500,7 +1500,7 @@ msgstr "Accountsubtype"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1516,11 +1516,11 @@ msgstr "Rekening Type"
 msgid "Account Value"
 msgstr "Accountwaarde"
 
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:329
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld"
 
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
 
@@ -1587,24 +1587,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:428
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek"
 
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:280
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek"
 
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:439
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Rekening met bestaande transactie kan niet worden omgezet naar een groep ."
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:468
 msgid "Account with existing transaction can not be deleted"
 msgstr "Rekening met bestaande transactie kan niet worden verwijderd"
 
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:274
+#: erpnext/accounts/doctype/account/account.py:430
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek"
 
@@ -1612,11 +1612,11 @@ msgstr "Rekening met bestaande transactie kan niet worden geconverteerd naar gro
 msgid "Account {0} added multiple times"
 msgstr "Account {0} meerdere keren toegevoegd"
 
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:292
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr "Account {0} kan niet worden omgezet naar Groep omdat het al is ingesteld als {1} voor {2}."
 
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:289
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr "Account {0} kan niet worden uitgeschakeld omdat het al is ingesteld als {1} voor {2}."
 
@@ -1624,11 +1624,11 @@ msgstr "Account {0} kan niet worden uitgeschakeld omdat het al is ingesteld als
 msgid "Account {0} does not belong to company {1}"
 msgstr "Account {0} behoort niet tot bedrijf {1}"
 
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:289
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Rekening {0} behoort niet tot bedrijf: {1}"
 
-#: erpnext/accounts/doctype/account/account.py:589
+#: erpnext/accounts/doctype/account/account.py:590
 msgid "Account {0} does not exist"
 msgstr "Rekening {0} bestaat niet"
 
@@ -1644,15 +1644,15 @@ msgstr "Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2}"
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "Account {0} behoort niet tot bedrijf {1}"
 
-#: erpnext/accounts/doctype/account/account.py:546
+#: erpnext/accounts/doctype/account/account.py:547
 msgid "Account {0} exists in parent company {1}."
 msgstr "Account {0} bestaat in moederbedrijf {1}."
 
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:412
 msgid "Account {0} is added in the child company {1}"
 msgstr "Account {0} is toegevoegd in het onderliggende bedrijf {1}"
 
-#: erpnext/setup/doctype/company/company.py:274
+#: erpnext/setup/doctype/company/company.py:278
 msgid "Account {0} is disabled."
 msgstr "Account {0} is uitgeschakeld."
 
@@ -1660,7 +1660,7 @@ msgstr "Account {0} is uitgeschakeld."
 msgid "Account {0} is frozen"
 msgstr "Rekening {0} is bevroren"
 
-#: erpnext/controllers/accounts_controller.py:1471
+#: erpnext/controllers/accounts_controller.py:1472
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Account {0} is ongeldig. Account Valuta moet {1} zijn"
 
@@ -1668,19 +1668,19 @@ msgstr "Account {0} is ongeldig. Account Valuta moet {1} zijn"
 msgid "Account {0} should be of type Expense"
 msgstr "Rekening {0} moet van het type Uitgave zijn"
 
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn"
 
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}"
 
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Rekening {0}: Bovenliggende rekening {1} bestaat niet"
 
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening"
 
@@ -1696,7 +1696,7 @@ msgstr "Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties"
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Account: {0} is niet toegestaan onder Betaling invoeren"
 
-#: erpnext/controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3281
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Account: {0} met valuta: {1} kan niet worden geselecteerd"
 
@@ -1981,8 +1981,8 @@ msgstr "Boekhoudkundige boekingen"
 msgid "Accounting Entry for Asset"
 msgstr "Boekhoudingsinvoer voor activa"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2038
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Boekhoudkundige journaalpost voor LCV in voorraadboeking {0}"
 
@@ -2006,8 +2006,8 @@ msgstr "Boekhoudkundige invoer voor service"
 #: erpnext/controllers/stock_controller.py:733
 #: erpnext/controllers/stock_controller.py:750
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:941
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1997
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1100
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:778
 msgid "Accounting Entry for Stock"
 msgstr "Boekingen voor Voorraad"
@@ -2016,7 +2016,7 @@ msgstr "Boekingen voor Voorraad"
 msgid "Accounting Entry for {0}"
 msgstr "Boekhoudkundige journaalpost voor {0}"
 
-#: erpnext/controllers/accounts_controller.py:2437
+#: erpnext/controllers/accounts_controller.py:2438
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}"
 
@@ -2086,12 +2086,12 @@ msgstr "Boekhoudkundige transacties zijn tot deze datum geblokkeerd. Alleen gebr
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:448
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:395
+#: erpnext/setup/install.py:427
 msgid "Accounts"
 msgstr "Rekeningen"
 
@@ -2121,8 +2121,8 @@ msgstr "Ontbrekende accounts in het rapport"
 #. Entry'
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:154
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
@@ -2222,15 +2222,15 @@ msgstr "Rekeningtabel mag niet leeg zijn."
 msgid "Accounts to Merge"
 msgstr "Te fuseren accounts"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:265
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:162
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:270
 msgid "Accrued Expenses"
 msgstr "Opgelopen kosten"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
 #: erpnext/accounts/report/account_balance/account_balance.js:37
 msgid "Accumulated Depreciation"
 msgstr "Cumulatieve afschrijvingen"
@@ -2395,7 +2395,7 @@ msgstr "Uitgevoerde acties"
 
 #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
 #. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:419
+#: erpnext/stock/doctype/item/item.js:412
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
@@ -2519,7 +2519,7 @@ msgstr "Werkelijke Einddatum"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Werkelijke einddatum (via urenregistratie)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:229
+#: erpnext/manufacturing/doctype/work_order/work_order.py:230
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "De daadwerkelijke einddatum mag niet vóór de daadwerkelijke startdatum liggen."
 
@@ -2650,7 +2650,7 @@ msgstr "Werkelijke soort belasting kan niet worden opgenomen in post tarief in r
 msgid "Ad-hoc Qty"
 msgstr "Ad-hoc hoeveelheid"
 
-#: erpnext/stock/doctype/item/item.js:688
+#: erpnext/stock/doctype/item/item.js:675
 #: erpnext/stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
 msgstr "Toevoegen / bewerken Prijzen"
@@ -3149,7 +3149,7 @@ msgstr "Aanvullende informatie"
 msgid "Additional Information updated successfully."
 msgstr "Aanvullende informatie succesvol bijgewerkt."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:818
 msgid "Additional Material Transfer"
 msgstr "Aanvullende materiaaloverdracht"
 
@@ -3172,7 +3172,7 @@ msgstr "Extra bedrijfskosten"
 msgid "Additional Transferred Qty"
 msgstr "Extra overgedragen hoeveelheid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:710
+#: erpnext/manufacturing/doctype/work_order/work_order.py:711
 msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
@@ -3334,11 +3334,6 @@ msgstr "Adres moet aan een bedrijf zijn gekoppeld. Voeg een rij toe voor Bedrijf
 msgid "Address used to determine Tax Category in transactions"
 msgstr "Het adres wordt gebruikt om de belastingcategorie in transacties te bepalen."
 
-#. Label of the adjust_qty (Float) field in DocType 'Sales Forecast Item'
-#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-msgid "Adjust Qty"
-msgstr "Aantal aanpassen"
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
 msgid "Adjustment Against"
 msgstr "Aanpassing ten opzichte van"
@@ -3351,8 +3346,8 @@ msgstr "Aanpassing op basis van het tarief op de inkoopfactuur"
 msgid "Administrative Assistant"
 msgstr "Administratief medewerker"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:168
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:173
 msgid "Administrative Expenses"
 msgstr "Administratie Kosten"
 
@@ -3420,7 +3415,7 @@ msgstr "Status van vooruitbetaling"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:287
+#: erpnext/controllers/accounts_controller.py:288
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Vooruitbetalingen"
@@ -3682,11 +3677,11 @@ msgstr "Leeftijd"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1279
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 msgid "Age (Days)"
 msgstr "Leeftijd (dagen)"
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:228
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
 msgid "Age ({0})"
 msgstr "Leeftijd ({0})"
 
@@ -3836,21 +3831,21 @@ msgstr "Alle Doelgroepen"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:437
-#: erpnext/setup/doctype/company/company.py:440
-#: erpnext/setup/doctype/company/company.py:445
-#: erpnext/setup/doctype/company/company.py:451
-#: erpnext/setup/doctype/company/company.py:457
-#: erpnext/setup/doctype/company/company.py:463
-#: erpnext/setup/doctype/company/company.py:469
-#: erpnext/setup/doctype/company/company.py:475
-#: erpnext/setup/doctype/company/company.py:481
-#: erpnext/setup/doctype/company/company.py:487
-#: erpnext/setup/doctype/company/company.py:493
-#: erpnext/setup/doctype/company/company.py:499
-#: erpnext/setup/doctype/company/company.py:505
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:517
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
 msgid "All Departments"
 msgstr "Alle afdelingen"
 
@@ -3930,7 +3925,7 @@ msgstr "Alle leveranciersgroepen"
 msgid "All Territories"
 msgstr "Alle gebieden"
 
-#: erpnext/setup/doctype/company/company.py:382
+#: erpnext/setup/doctype/company/company.py:386
 msgid "All Warehouses"
 msgstr "Alle magazijnen"
 
@@ -3952,15 +3947,15 @@ msgstr "Alle artikelen zijn reeds aangevraagd."
 msgid "All items have already been Invoiced/Returned"
 msgstr "Alle items zijn al gefactureerd / geretourneerd"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1236
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1277
 msgid "All items have already been received"
 msgstr "Alle artikelen zijn reeds ontvangen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3319
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle items zijn al overgedragen voor deze werkbon."
 
-#: erpnext/public/js/controllers/transaction.js:2948
+#: erpnext/public/js/controllers/transaction.js:2950
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Alle items in dit document hebben reeds een gekoppelde kwaliteitsinspectie."
 
@@ -3982,11 +3977,11 @@ msgstr "Alle opmerkingen en e-mails worden gekopieerd van het ene document naar
 msgid "All the items have been already returned."
 msgstr "Alle artikelen zijn al geretourneerd."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1256
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Alle benodigde artikelen (grondstoffen) worden uit de stuklijst gehaald en in deze tabel ingevuld. Hier kunt u ook het bronmagazijn voor elk artikel wijzigen. Tijdens de productie kunt u de overgedragen grondstoffen vanuit deze tabel volgen."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:872
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:913
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Al deze items zijn al gefactureerd / geretourneerd"
 
@@ -4102,7 +4097,7 @@ msgstr "Toegewezen aantal"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:544
+#: erpnext/accounts/doctype/account/account.py:545
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4166,7 +4161,7 @@ msgstr "Toestaan bij retournering"
 msgid "Allow Internal Transfers at Arm's Length Price"
 msgstr "Sta interne transfers toe tegen marktconforme prijzen."
 
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:859
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Meerdere artikelen kunnen nu eenmaal aan een transactie worden toegevoegd."
 
@@ -4556,8 +4551,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to
 msgstr "Je kunt ook niet meer terugschakelen naar FIFO nadat je de waarderingsmethode voor dit artikel hebt ingesteld op Voortschrijdend Gemiddelde."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:288
-#: erpnext/manufacturing/doctype/work_order/work_order.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:180
+#: erpnext/manufacturing/doctype/work_order/work_order.js:146
+#: erpnext/manufacturing/doctype/work_order/work_order.js:161
 #: erpnext/public/js/utils.js:587
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322
 msgid "Alternate Item"
@@ -4798,7 +4793,7 @@ msgstr "Vraag het altijd"
 msgid "Amount"
 msgstr "Bedrag"
 
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34
 msgid "Amount (AED)"
 msgstr "Bedrag (AED)"
 
@@ -4932,12 +4927,12 @@ msgid "Amount to Bill"
 msgstr "Te factureren bedrag"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
-msgid "Amount {0} {1} against {2} {3}"
-msgstr "Bedrag {0} {1} tegen {2} {3}"
+msgid "Amount {0} {1} adjusted against {2} {3}"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
-msgid "Amount {0} {1} deducted against {2}"
-msgstr "Bedrag {0} {1} in mindering gebracht tegen {2}"
+msgid "Amount {0} {1} as adjustment to {2}"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
 msgid "Amount {0} {1} transferred from {2} to {3}"
@@ -4982,7 +4977,7 @@ msgstr "Bedrag"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Een artikelgroep is een manier om artikelen te classificeren op basis van type."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:558
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaardering via {0}"
 
@@ -5538,7 +5533,7 @@ msgstr "Omdat er gereserveerde voorraad is, kunt u {0} niet uitschakelen."
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Omdat er voldoende subassemblage-onderdelen zijn, is er geen werkorder nodig voor magazijn {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1839
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Omdat er voldoende grondstoffen beschikbaar zijn, is geen materiaal verzoek nodig voor magazijn {0}."
 
@@ -5853,8 +5848,8 @@ msgstr "Aantal activa"
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:169
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:284
 #: erpnext/accounts/report/account_balance/account_balance.js:38
 #: erpnext/setup/doctype/company/company.json
 msgid "Asset Received But Not Billed"
@@ -6118,7 +6113,7 @@ msgstr "Assets zijn niet aangemaakt voor {item_code}. U moet de asset handmatig
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Activa {assets_link} gemaakt voor {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:240
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
 msgid "Assign Job to Employee"
 msgstr "Wijs een taak toe aan een medewerker."
 
@@ -6179,7 +6174,7 @@ msgstr "Ten minste een van de toepasselijke modules moet worden geselecteerd"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Er moet ten minste één van de opties 'Verkopen' of 'Kopen' geselecteerd zijn."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:317
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:57
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr "Er moet ten minste één grondstofartikel aanwezig zijn in de voorraadpost voor het type {0}"
 
@@ -6187,21 +6182,17 @@ msgstr "Er moet ten minste één grondstofartikel aanwezig zijn in de voorraadpo
 msgid "At least one row is required for a financial report template"
 msgstr "Een sjabloon voor een financieel rapport moet minimaal één rij bevatten."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
-msgid "At least one warehouse is mandatory"
-msgstr "Minimaal één magazijn is verplicht."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
-msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
-msgstr "Bij rij #{0}: de verschilrekening mag geen rekening van het type 'Aandelen' zijn. Wijzig het rekeningtype voor rekening {1} of selecteer een andere rekening."
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:169
+msgid "At row #{0}: the Difference Account must not be a Stock type account..."
+msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "Op rij # {0}: de reeks-ID {1} mag niet kleiner zijn dan de vorige rij-reeks-ID {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
-msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
-msgstr "Op rij #{0}: u hebt de verschilrekening {1}geselecteerd, dit is een rekening van het type 'Kosten van verkochte goederen'. Selecteer een andere rekening."
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:180
+msgid "At row #{0}: you have selected the Difference Account {1}..."
+msgstr ""
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1184
 msgid "At row {0}: Batch No is mandatory for Item {1}"
@@ -6631,7 +6622,7 @@ msgstr "Beschikbaar voor gebruik datum"
 #: erpnext/public/js/utils.js:647
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:165
 msgid "Available Qty"
 msgstr "Beschikbaar aantal"
 
@@ -6720,10 +6711,6 @@ msgstr "Beschikbaar vanaf datum"
 msgid "Available for use date is required"
 msgstr "Beschikbaar voor gebruik datum is vereist"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039
-msgid "Available quantity is {0}, you need {1}"
-msgstr "Beschikbare hoeveelheid is {0}, u heeft {1} nodig"
-
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Beschikbaar {0}"
@@ -6732,8 +6719,8 @@ msgstr "Beschikbaar {0}"
 msgid "Available-for-use Date should be after purchase date"
 msgstr "Beschikbaar voor gebruik De datum moet na de aankoopdatum zijn"
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:212
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:166
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:200
 #: erpnext/stock/report/stock_balance/stock_balance.py:594
 msgid "Average Age"
 msgstr "Gemiddelde leeftijd"
@@ -6839,7 +6826,7 @@ msgstr "BIN Aantal"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:8
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:197
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
@@ -6862,7 +6849,7 @@ msgstr "BOM"
 msgid "BOM 1"
 msgstr "BOM 1"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1811
+#: erpnext/manufacturing/doctype/bom/bom.py:1832
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr "BOM 1 {0} en BOM 2 {1} mogen niet hetzelfde zijn"
 
@@ -6934,11 +6921,6 @@ msgstr "Stuklijst Uitklap Artikel"
 msgid "BOM ID"
 msgstr "BOM-ID"
 
-#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/stock/doctype/stock_entry/stock_entry.json
-msgid "BOM Info"
-msgstr "BOM-informatie"
-
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "BOM Item"
@@ -7092,7 +7074,7 @@ msgstr "BOM-website-item"
 msgid "BOM Website Operation"
 msgstr "BOM-websitewerking"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2430
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:156
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "De stuklijst (BOM) en de hoeveelheid eindproduct zijn verplicht voor demontage."
 
@@ -7160,7 +7142,7 @@ msgstr "Voorraadinvoer met terugwerkende kracht"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:386
+#: erpnext/manufacturing/doctype/work_order/work_order.js:367
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "Materialen terugspoelen uit het magazijn voor onderhanden werk."
@@ -7445,8 +7427,8 @@ msgid "Bank Balance"
 msgstr "Banksaldo"
 
 #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges"
 msgstr "Bankkosten"
@@ -7561,8 +7543,8 @@ msgstr "Bankgarantietype"
 msgid "Bank Name"
 msgstr "Banknaam"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:309
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:314
 msgid "Bank Overdraft Account"
 msgstr "Bank Kredietrekening"
 
@@ -7971,7 +7953,7 @@ msgstr "Batch Item Vervaldatum 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:2865
+#: erpnext/public/js/controllers/transaction.js:2867
 #: erpnext/public/js/utils/barcode_scanner.js:281
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8066,7 +8048,7 @@ msgstr "Aantal per batch"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:349
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
@@ -8083,7 +8065,7 @@ msgstr "Batch UOM"
 msgid "Batch and Serial No"
 msgstr "Batch- en serienummer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:937
+#: erpnext/manufacturing/doctype/work_order/work_order.py:938
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Er is geen batch aangemaakt voor item {} omdat er geen batchreeks bestaat."
 
@@ -8106,12 +8088,12 @@ msgstr "Batch {0} en magazijn"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Batch {0} is niet beschikbaar in magazijn {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3503
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Batch {0} van item {1} is verlopen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3509
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:98
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Batch {0} van item {1} is uitgeschakeld."
 
@@ -8166,7 +8148,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
 #: erpnext/accounts/report/purchase_register/purchase_register.py:214
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8175,7 +8157,7 @@ msgstr "Factuurdatum"
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
 #: erpnext/accounts/report/purchase_register/purchase_register.py:213
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8189,11 +8171,13 @@ msgstr ""
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Link in the Manufacturing Workspace
+#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.py:1382
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.js:139
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/subcontracting.json
 msgid "Bill of Materials"
 msgstr "Stuklijst"
@@ -8294,7 +8278,7 @@ msgstr "Factuuradresgegevens"
 msgid "Billing Address Name"
 msgstr "Factuuradres Naam"
 
-#: erpnext/controllers/accounts_controller.py:574
+#: erpnext/controllers/accounts_controller.py:575
 msgid "Billing Address does not belong to the {0}"
 msgstr "Het factuuradres behoort niet tot de {0}"
 
@@ -8901,8 +8885,8 @@ msgstr "Bouw een boom"
 msgid "Buildable Qty"
 msgstr "Bouwbare hoeveelheid"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
 msgid "Buildings"
 msgstr "Gebouwen"
 
@@ -9120,8 +9104,8 @@ msgstr "CRM-notitie"
 msgid "CRM Settings"
 msgstr "CRM-instellingen"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
 msgid "CWIP Account"
 msgstr "CWIP-account"
 
@@ -9376,7 +9360,7 @@ msgstr "Campagne {0} niet gevonden"
 msgid "Can be approved by {0}"
 msgstr "Kan door {0} worden goedgekeurd"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2583
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2581
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Kan de werkorder niet sluiten. De {0} taakkaarten bevinden zich namelijk in de status 'In uitvoering'."
 
@@ -9410,12 +9394,12 @@ msgid "Can only make payment against unbilled {0}"
 msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
-#: erpnext/controllers/accounts_controller.py:3196
+#: erpnext/controllers/accounts_controller.py:3190
 #: 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 "Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'"
 
-#: erpnext/setup/doctype/company/company.py:206
+#: erpnext/setup/doctype/company/company.py:209
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:181
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "De waarderingsmethode kan niet worden gewijzigd, omdat er transacties zijn met artikelen waarvoor geen eigen waarderingsmethode bestaat."
@@ -9457,7 +9441,7 @@ msgstr "Kan geen kassier toewijzen"
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "Kan aankomsttijd niet berekenen omdat het adres van de bestuurder ontbreekt."
 
-#: erpnext/setup/doctype/company/company.py:225
+#: erpnext/setup/doctype/company/company.py:228
 msgid "Cannot Change Inventory Account Setting"
 msgstr "Kan de instellingen van het voorraadaccount niet wijzigen"
 
@@ -9515,7 +9499,7 @@ msgstr "Kan de voorraadreservering {0}niet annuleren, omdat deze al in de werkor
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Annuleren is niet mogelijk omdat de verwerking van geannuleerde documenten nog in behandeling is."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1115
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1116
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat"
 
@@ -9535,7 +9519,7 @@ msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan de i
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan het ingediende bestand {asset_link}. Annuleer het bestand om verder te gaan."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Kan transactie voor voltooide werkorder niet annuleren."
 
@@ -9543,7 +9527,7 @@ msgstr "Kan transactie voor voltooide werkorder niet annuleren."
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Cannot change Reference Document Type."
 msgstr "Het referentiedocumenttype kan niet worden gewijzigd."
 
@@ -9555,7 +9539,7 @@ msgstr "Kan de service-einddatum voor item in rij {0} niet wijzigen"
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Variant-eigenschappen kunnen niet worden gewijzigd na beurstransactie. U moet een nieuw item maken om dit te doen."
 
-#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:334
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen."
 
@@ -9571,11 +9555,11 @@ msgstr "Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende node
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "Kan Taak niet converteren naar niet-groep omdat de volgende onderliggende taken bestaan: {0}."
 
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:441
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "Kan niet worden omgezet naar Groep omdat het accounttype is geselecteerd."
 
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:277
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Kan niet omzetten naar groep omdat accounttype is geselecteerd."
 
@@ -9583,7 +9567,7 @@ msgstr "Kan niet omzetten naar groep omdat accounttype is geselecteerd."
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Het is niet mogelijk om voorraadreserveringen aan te maken voor inkoopbonnen met een toekomstige datum."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:2023
+#: erpnext/selling/doctype/sales_order/sales_order.py:2045
 #: erpnext/stock/doctype/pick_list/pick_list.py:257
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Er kan geen picklijst worden aangemaakt voor verkooporder {0} omdat er voorraad is gereserveerd. Deblokkeer de voorraad om een picklijst te kunnen aanmaken."
@@ -9617,12 +9601,12 @@ msgstr "Kan de rij met wisselkoerswinst/verlies niet verwijderen."
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties"
 
-#: erpnext/controllers/accounts_controller.py:3809
+#: erpnext/controllers/accounts_controller.py:3815
 msgid "Cannot delete an item which has been ordered"
 msgstr "Een besteld artikel kan niet worden verwijderd."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:784
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
 msgid "Cannot delete protected core DocType: {0}"
 msgstr "Kan beveiligde kern DocType niet verwijderen: {0}"
 
@@ -9634,7 +9618,7 @@ msgstr "Virtueel documenttype kan niet worden verwijderd: {0}. Virtuele document
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:560
+#: erpnext/setup/doctype/company/company.py:564
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr "Het is niet mogelijk om de permanente voorraadadministratie uit te schakelen, aangezien er al voorraadboekingen voor het bedrijf {0}bestaan. Annuleer eerst de voorraadtransacties en probeer het opnieuw."
 
@@ -9642,20 +9626,20 @@ msgstr "Het is niet mogelijk om de permanente voorraadadministratie uit te schak
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:727
+#: erpnext/manufacturing/doctype/work_order/work_order.py:728
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Het is niet mogelijk om meer exemplaren te demonteren dan er geproduceerd zijn."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:40
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:222
+#: erpnext/setup/doctype/company/company.py:225
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Het is niet mogelijk om de voorraadadministratie per artikel in te schakelen, omdat er al voorraadboekingen voor het bedrijf {0} bestaan met een voorraadadministratie per magazijn. Annuleer eerst de voorraadtransacties en probeer het opnieuw."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:783
-#: erpnext/selling/doctype/sales_order/sales_order.py:806
+#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:809
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Kan levering met serienummer niet garanderen, aangezien artikel {0} wordt toegevoegd met en zonder Levering met serienummer garanderen."
 
@@ -9671,7 +9655,7 @@ msgstr "Artikel of magazijn met deze barcode niet gevonden."
 msgid "Cannot find Item with this Barcode"
 msgstr "Kan item met deze streepjescode niet vinden"
 
-#: erpnext/controllers/accounts_controller.py:3761
+#: erpnext/controllers/accounts_controller.py:3767
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Er kan geen standaardmagazijn worden gevonden voor artikel {0}. Stel er een in in de artikelstamgegevens of in de voorraadinstellingen."
 
@@ -9679,15 +9663,15 @@ msgstr "Er kan geen standaardmagazijn worden gevonden voor artikel {0}. Stel er
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "Kan {0} '{1}' niet samenvoegen met '{2}' omdat beide bestaande boekhoudkundige posten in verschillende valuta's hebben voor bedrijf '{3}'."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:577
+#: erpnext/manufacturing/doctype/work_order/work_order.py:578
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Kan niet meer artikelen {0} produceren dan de bestelhoeveelheid {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1472
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1473
 msgid "Cannot produce more item for {0}"
 msgstr "Kan geen extra items produceren voor {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1476
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1477
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Kan niet meer dan {0} items produceren voor {1}"
 
@@ -9695,12 +9679,12 @@ msgstr "Kan niet meer dan {0} items produceren voor {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Kan niet van klant ontvangen tegen een negatief openstaand saldo."
 
-#: erpnext/controllers/accounts_controller.py:4083
+#: erpnext/controllers/accounts_controller.py:4089
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "De hoeveelheid mag niet lager zijn dan de bestelde of gekochte hoeveelheid."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/controllers/accounts_controller.py:3211
+#: erpnext/controllers/accounts_controller.py:3205
 #: 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 "Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge"
@@ -9713,14 +9697,14 @@ msgstr "Kan geen linktoken ophalen voor update. Raadpleeg het foutenlogboek voor
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Kan het linktoken niet ophalen. Raadpleeg het foutenlogboek voor meer informatie."
 
-#: erpnext/selling/doctype/customer/customer.py:368
+#: erpnext/selling/doctype/customer/customer.py:358
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
-#: erpnext/controllers/accounts_controller.py:3201
+#: erpnext/controllers/accounts_controller.py:3195
 #: erpnext/public/js/controllers/accounts.js:112
 #: erpnext/public/js/controllers/taxes_and_totals.js:550
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9742,11 +9726,11 @@ msgstr "Kan niet meerdere item-standaardwaarden voor een bedrijf instellen."
 msgid "Cannot set multiple account rows for the same company"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4049
+#: erpnext/controllers/accounts_controller.py:4055
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Kan hoeveelheid niet lager instellen dan geleverde hoeveelheid."
 
-#: erpnext/controllers/accounts_controller.py:4050
+#: erpnext/controllers/accounts_controller.py:4056
 msgid "Cannot set quantity less than received quantity."
 msgstr "Kan hoeveelheid niet lager instellen dan ontvangen hoeveelheid."
 
@@ -9758,7 +9742,7 @@ msgstr "Kan veld <b>{0}</b> niet instellen voor het kopiëren in varianten"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Kan de verwijdering niet starten. Er is al een andere verwijdering {0} in de wachtrij/wordt al uitgevoerd. Wacht tot deze is voltooid."
 
-#: erpnext/controllers/accounts_controller.py:4077
+#: erpnext/controllers/accounts_controller.py:4083
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9791,7 +9775,7 @@ msgstr "Capaciteit (voorraadeenheid)"
 msgid "Capacity Planning"
 msgstr "Capaciteitsplanning"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1101
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1102
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Capaciteitsplanningsfout, geplande starttijd kan niet hetzelfde zijn als eindtijd"
 
@@ -9810,13 +9794,13 @@ msgstr "Capaciteit in voorraadeenheid"
 msgid "Capacity must be greater than 0"
 msgstr "De capaciteit moet groter zijn dan 0."
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:77
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
 msgid "Capital Equipment"
 msgstr "Kapitaalgoederen"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:333
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:194
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338
 msgid "Capital Stock"
 msgstr "Kapitaal Stock"
 
@@ -10148,7 +10132,7 @@ msgstr "Wijzig het rekeningtype in Te ontvangen of selecteer een andere rekening
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Wijzig deze datum handmatig om de startdatum voor de volgende synchronisatie in te stellen."
 
-#: erpnext/selling/doctype/customer/customer.py:158
+#: erpnext/selling/doctype/customer/customer.py:148
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr "De klantnaam is gewijzigd naar '{}' omdat '{}' al bestaat."
 
@@ -10156,7 +10140,7 @@ msgstr "De klantnaam is gewijzigd naar '{}' omdat '{}' al bestaat."
 msgid "Changes in {0}"
 msgstr "Wijzigingen in {0}"
 
-#: erpnext/stock/doctype/item/item.js:385
+#: erpnext/stock/doctype/item/item.js:378
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr "Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan."
 
@@ -10171,7 +10155,7 @@ msgid "Channel Partner"
 msgstr "Kanaalpartner"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2258
-#: erpnext/controllers/accounts_controller.py:3264
+#: erpnext/controllers/accounts_controller.py:3258
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Kosten van het type 'Werkelijk' in rij {0} kunnen niet worden opgenomen in het artikeltarief of het betaalde bedrag."
 
@@ -10225,7 +10209,7 @@ msgstr "Diagramboom"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:43
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:139
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/accounts_setup.json
@@ -10368,7 +10352,7 @@ msgstr "Cheque breedte"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2776
+#: erpnext/public/js/controllers/transaction.js:2778
 msgid "Cheque/Reference Date"
 msgstr "Cheque / Reference Data"
 
@@ -10426,7 +10410,7 @@ msgstr "Kinddocumentnaam"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2871
+#: erpnext/public/js/controllers/transaction.js:2873
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Referentie naar onderliggende rij"
@@ -10620,11 +10604,11 @@ msgstr "Gesloten document"
 msgid "Closed Documents"
 msgstr "Gesloten documenten"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2506
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2504
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Een afgesloten werkorder kan niet worden stopgezet of heropend."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:542
+#: erpnext/selling/doctype/sales_order/sales_order.py:547
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren."
 
@@ -10876,8 +10860,8 @@ msgstr "Commissiepercentage"
 msgid "Commission Rate (%)"
 msgstr "Commissiepercentage (%)"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:177
 msgid "Commission on Sales"
 msgstr "Commissie op de verkoop"
 
@@ -10911,7 +10895,7 @@ msgstr "Communicatie Medium tijdslot"
 msgid "Communication Medium Type"
 msgstr "Communicatiemediumtype"
 
-#: erpnext/setup/install.py:107
+#: erpnext/setup/install.py:108
 msgid "Compact Item Print"
 msgstr "Compacte artikelafdruk"
 
@@ -11310,8 +11294,8 @@ msgstr "Bedrijven"
 #: erpnext/setup/doctype/employee/employee_tree.js:8
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:166
-#: erpnext/setup/install.py:175 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:198
+#: erpnext/setup/install.py:207 erpnext/setup/workspace/home/home.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11453,11 +11437,11 @@ msgstr "Bedrijfsadres weergeven"
 msgid "Company Address Name"
 msgstr "Bedrijfsadres Naam"
 
-#: erpnext/controllers/accounts_controller.py:4411
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4387
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Het bedrijfsadres ontbreekt. U hebt geen toestemming om dit bij te werken. Neem contact op met uw systeembeheerder."
 
@@ -11560,7 +11544,7 @@ msgstr "Bedrijf en plaatsingsdatum zijn verplicht."
 msgid "Company and account filters not set!"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2661
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Bedrijfsvaluta&#39;s van beide bedrijven moeten overeenkomen voor Inter Company Transactions."
 
@@ -11595,7 +11579,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr "Bedrijfslinkveldnaam gebruikt voor filtering (optioneel - laat leeg om alle records te verwijderen)"
 
-#: erpnext/setup/doctype/company/company.js:222
+#: erpnext/setup/doctype/company/company.js:238
 msgid "Company name not same"
 msgstr "Bedrijfsnaam niet hetzelfde"
 
@@ -11634,12 +11618,12 @@ msgstr "Bedrijf dat door de interne leverancier wordt vertegenwoordigd"
 msgid "Company {0} added multiple times"
 msgstr "Bedrijf {0} heeft meerdere keren toegevoegd"
 
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:510
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "Company {0} bestaat niet"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
 msgid "Company {0} is added more than once"
 msgstr "Bedrijf {0} wordt meer dan eens toegevoegd"
 
@@ -11681,7 +11665,7 @@ msgstr "Naam van de concurrent"
 msgid "Competitors"
 msgstr "Concurrenten"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:277
+#: erpnext/manufacturing/doctype/job_card/job_card.js:661
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "Voltooi de taak"
@@ -11728,12 +11712,12 @@ msgstr "Voltooide projecten"
 msgid "Completed Qty"
 msgstr "Voltooide hoeveelheid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1391
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Voltooide hoeveelheid kan niet groter zijn dan &#39;Te vervaardigen aantal&#39;"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:452
+#: erpnext/manufacturing/doctype/job_card/job_card.js:259
+#: erpnext/manufacturing/doctype/job_card/job_card.js:393
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Voltooide hoeveelheid"
@@ -11922,7 +11906,7 @@ msgstr "Overweeg boekhoudkundige dimensies"
 msgid "Consider Minimum Order Qty"
 msgstr "Houd rekening met de minimale bestelhoeveelheid."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 msgid "Consider Process Loss"
 msgstr "Houd rekening met procesverlies."
 
@@ -12116,7 +12100,7 @@ msgstr "Kosten van verbruikte artikelen"
 msgid "Consumed Qty"
 msgstr "Verbruikt aantal"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1766
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1767
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "De verbruikte hoeveelheid mag niet groter zijn dan de gereserveerde hoeveelheid voor artikel {0}"
 
@@ -12145,7 +12129,7 @@ msgstr "Verbruikte voorraadartikelen, verbruikte activa of verbruikte diensten m
 msgid "Consumed Stock Total Value"
 msgstr "Totale waarde van de verbruikte voorraad"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:135
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr "De verbruikte hoeveelheid van artikel {0} overschrijdt de overgedragen hoeveelheid."
 
@@ -12273,7 +12257,7 @@ msgstr "Contactnummer"
 msgid "Contact Person"
 msgstr "Contactpersoon"
 
-#: erpnext/controllers/accounts_controller.py:586
+#: erpnext/controllers/accounts_controller.py:587
 msgid "Contact Person does not belong to the {0}"
 msgstr "De contactpersoon behoort niet tot de {0}"
 
@@ -12467,15 +12451,15 @@ msgstr "Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "De omrekeningsfactor voor artikel {0} is teruggezet naar 1,0 omdat de eenheid {1} hetzelfde is als de voorraadeenheid {2}."
 
-#: erpnext/controllers/accounts_controller.py:2977
+#: erpnext/controllers/accounts_controller.py:2971
 msgid "Conversion rate cannot be 0"
 msgstr "De conversieratio mag niet 0 zijn."
 
-#: erpnext/controllers/accounts_controller.py:2984
+#: erpnext/controllers/accounts_controller.py:2978
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "De wisselkoers is 1,00, maar de documentvaluta is anders dan de bedrijfsvaluta."
 
-#: erpnext/controllers/accounts_controller.py:2980
+#: erpnext/controllers/accounts_controller.py:2974
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "De wisselkoers moet 1,00 zijn als de documentvaluta gelijk is aan de bedrijfsvaluta."
 
@@ -12552,13 +12536,13 @@ msgstr "Correctie"
 msgid "Corrective Action"
 msgstr "Corrigerende maatregelen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:509
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
 msgid "Corrective Job Card"
 msgstr "Correctiewerkkaart"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:516
+#: erpnext/manufacturing/doctype/job_card/job_card.js:456
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Correctieve operatie"
@@ -12725,7 +12709,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12858,7 +12842,7 @@ msgstr "Kostenplaats {} is een groepskostenplaats en groepskostenplaatsen kunnen
 msgid "Cost Center: {0} does not exist"
 msgstr "Kostenplaats: {0} bestaat niet"
 
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:129
 msgid "Cost Centers"
 msgstr "Kostenplaatsen"
 
@@ -12901,17 +12885,13 @@ msgstr "Kosten van geleverde zaken"
 #. Label of the cost_of_good_sold_section (Section Break) field in DocType
 #. 'Item Default'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:143
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:148
 #: erpnext/accounts/report/account_balance/account_balance.js:43
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Cost of Goods Sold"
 msgstr "Kostprijs verkochte goederen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:793
-msgid "Cost of Goods Sold Account in Items Table"
-msgstr "Kosten van verkochte goederen (Rekening in artikelen) Tabel"
-
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
 msgstr "Kosten van Items Afgegeven"
@@ -12991,7 +12971,7 @@ msgstr "Demo-gegevens konden niet worden verwijderd."
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Klant kan niet automatisch worden aangemaakt vanwege de volgende ontbrekende verplichte velden:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:692
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:733
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Kan creditnota niet automatisch maken. Verwijder het vinkje bij &#39;Kredietnota uitgeven&#39; en verzend het opnieuw"
 
@@ -13180,7 +13160,7 @@ msgstr "Facturen maken"
 msgid "Create Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:187
 msgid "Create Job Card"
 msgstr "Maak een opdrachtkaart"
 
@@ -13279,7 +13259,7 @@ msgstr "Maak een betalingsinvoer aan voor geconsolideerde POS-facturen."
 msgid "Create Payment Request"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:818
+#: erpnext/manufacturing/doctype/work_order/work_order.js:800
 msgid "Create Pick List"
 msgstr "Maak een keuzelijst"
 
@@ -13424,7 +13404,7 @@ msgstr "Maak taak"
 msgid "Create Tasks"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:173
 msgid "Create Tax Template"
 msgstr "Maak een BTW-sjabloon"
 
@@ -13462,12 +13442,12 @@ msgstr "Gebruikersmachtigingen aanmaken"
 msgid "Create Users"
 msgstr "Gebruikers maken"
 
-#: erpnext/stock/doctype/item/item.js:984
+#: erpnext/stock/doctype/item/item.js:971
 msgid "Create Variant"
 msgstr "Maak een variant"
 
-#: erpnext/stock/doctype/item/item.js:798
-#: erpnext/stock/doctype/item/item.js:842
+#: erpnext/stock/doctype/item/item.js:785
+#: erpnext/stock/doctype/item/item.js:829
 msgid "Create Variants"
 msgstr "Maak varianten"
 
@@ -13498,12 +13478,12 @@ msgstr ""
 msgid "Create a new rule to automatically classify transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:825
-#: erpnext/stock/doctype/item/item.js:977
+#: erpnext/stock/doctype/item/item.js:812
+#: erpnext/stock/doctype/item/item.js:964
 msgid "Create a variant with the template image."
 msgstr "Maak een variant met de sjabloonafbeelding."
 
-#: erpnext/stock/stock_ledger.py:2071
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Maak een inkomende voorraadtransactie voor het artikel."
 
@@ -13537,7 +13517,7 @@ msgstr "Maak {0} {1}?"
 msgid "Created By Migration"
 msgstr "Aangemaakt door migratie"
 
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:220
 msgid "Created {0} scorecards for {1} between:"
 msgstr "Scorekaarten {0} aangemaakt voor {1} tussen:"
 
@@ -13570,7 +13550,7 @@ msgstr "Het opstellen van een leveringsbon..."
 msgid "Creating Delivery Schedule..."
 msgstr "Leveringsschema opstellen..."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:140
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
 msgid "Creating Dimensions..."
 msgstr "Dimensies maken ..."
 
@@ -13765,7 +13745,7 @@ msgstr "Studiedagen"
 msgid "Credit Limit"
 msgstr "Kredietlimiet"
 
-#: erpnext/selling/doctype/customer/customer.py:650
+#: erpnext/selling/doctype/customer/customer.py:640
 msgid "Credit Limit Crossed"
 msgstr "Kredietlimiet overschreden"
 
@@ -13812,7 +13792,7 @@ msgstr "Kredietmaanden"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1273
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
 #: erpnext/controllers/sales_and_purchase_return.py:453
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13840,7 +13820,7 @@ msgstr "Credit Note uitgegeven"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "De creditnota zal zijn eigen openstaande bedrag bijwerken, zelfs als 'Terugbetaling' is geselecteerd."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:689
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:730
 msgid "Credit Note {0} has been created automatically"
 msgstr "Kredietnota {0} is automatisch aangemaakt"
 
@@ -13848,7 +13828,7 @@ msgstr "Kredietnota {0} is automatisch aangemaakt"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
-#: erpnext/controllers/accounts_controller.py:2376
+#: erpnext/controllers/accounts_controller.py:2377
 msgid "Credit To"
 msgstr "Met dank aan"
 
@@ -13857,20 +13837,20 @@ msgstr "Met dank aan"
 msgid "Credit in Company Currency"
 msgstr "Krediet in de valuta van het bedrijf"
 
-#: erpnext/selling/doctype/customer/customer.py:616
-#: erpnext/selling/doctype/customer/customer.py:673
+#: erpnext/selling/doctype/customer/customer.py:606
+#: erpnext/selling/doctype/customer/customer.py:663
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Kredietlimiet is overschreden voor klant {0} ({1} / {2})"
 
-#: erpnext/selling/doctype/customer/customer.py:395
+#: erpnext/selling/doctype/customer/customer.py:385
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kredietlimiet is al gedefinieerd voor het bedrijf {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:672
+#: erpnext/selling/doctype/customer/customer.py:662
 msgid "Credit limit reached for customer {0}"
 msgstr "Kredietlimiet bereikt voor klant {0}"
 
-#: erpnext/accounts/utils.py:2827
+#: erpnext/accounts/utils.py:2826
 msgid "Credit limit warning — submission may be blocked: {0}"
 msgstr ""
 
@@ -13878,8 +13858,8 @@ msgstr ""
 msgid "Creditor Turnover Ratio"
 msgstr "Crediteurenomloopsnelheid"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:155
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:257
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:262
 msgid "Creditors"
 msgstr "crediteuren"
 
@@ -14049,7 +14029,7 @@ msgstr "Valutawissel moet van toepassing zijn voor Kopen of Verkopen."
 msgid "Currency and Price List"
 msgstr "Valuta- en prijslijst"
 
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd"
 
@@ -14059,7 +14039,7 @@ msgstr "Valutafilters worden momenteel niet ondersteund in aangepaste financiël
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672
-#: erpnext/accounts/utils.py:2546
+#: erpnext/accounts/utils.py:2545
 msgid "Currency for {0} must be {1}"
 msgstr "Munt voor {0} moet {1}"
 
@@ -14142,8 +14122,8 @@ msgstr "Huidige factuurdatum"
 msgid "Current Level"
 msgstr "Huidig niveau"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:255
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:157
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:260
 msgid "Current Liabilities"
 msgstr "Kortlopende Schulden"
 
@@ -14501,8 +14481,8 @@ msgstr "Klantadres"
 msgid "Customer Addresses And Contacts"
 msgstr "Klant adressen en contacten"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:269
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:163
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:274
 msgid "Customer Advances"
 msgstr "Klantvoorschotten"
 
@@ -14516,7 +14496,7 @@ msgstr "Klantcode"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14621,7 +14601,7 @@ msgstr "Klantenfeedback"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14681,7 +14661,7 @@ msgstr "Klantartikel"
 msgid "Customer Items"
 msgstr "Klantartikelen"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 msgid "Customer LPO"
 msgstr "Klant-LPO"
 
@@ -14733,7 +14713,7 @@ msgstr "Mobiel nummer van de klant"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14839,7 +14819,7 @@ msgstr "Door de klant verstrekt"
 msgid "Customer Provided Item Cost"
 msgstr "Klant verstrekte artikelkosten"
 
-#: erpnext/setup/doctype/company/company.py:486
+#: erpnext/setup/doctype/company/company.py:490
 msgid "Customer Service"
 msgstr "Klantenservice"
 
@@ -14897,8 +14877,8 @@ msgid "Customer required for 'Customerwise Discount'"
 msgstr "Klant nodig voor 'Klantgebaseerde Korting'"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142
-#: erpnext/selling/doctype/sales_order/sales_order.py:438
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:436
+#: erpnext/selling/doctype/sales_order/sales_order.py:446
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Klant {0} behoort niet tot project {1}"
 
@@ -15010,7 +14990,7 @@ msgstr "D - E"
 msgid "DFS"
 msgstr "DFS"
 
-#: erpnext/projects/doctype/project/project.py:679
+#: erpnext/projects/doctype/project/project.py:717
 msgid "Daily Project Summary for {0}"
 msgstr "Dagelijkse projectsamenvatting voor {0}"
 
@@ -15101,7 +15081,7 @@ msgstr "Geboortedatum mag niet groter zijn dan vandaag."
 msgid "Date of Commencement"
 msgstr "Aanvangsdatum"
 
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:110
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "Aanvangsdatum moet groter zijn dan de datum van oprichting"
 
@@ -15327,7 +15307,7 @@ msgstr "Debetbedrag in transactievaluta"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
 #: erpnext/controllers/sales_and_purchase_return.py:457
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15357,7 +15337,7 @@ msgstr "De debetnota zal het openstaande bedrag bijwerken, zelfs als 'Terugbetal
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024
-#: erpnext/controllers/accounts_controller.py:2376
+#: erpnext/controllers/accounts_controller.py:2377
 msgid "Debit To"
 msgstr "Debiteren aan"
 
@@ -15516,14 +15496,14 @@ msgstr "Standaard voorschotrekening"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:315
+#: erpnext/setup/doctype/company/company.py:319
 msgid "Default Advance Paid Account"
 msgstr "Standaard vooruitbetaalde rekening"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:308
 msgid "Default Advance Received Account"
 msgstr "Standaard voorschot ontvangen rekening"
 
@@ -15542,15 +15522,15 @@ msgstr "Standaard stuklijst"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Default BOM ({0}) moet actief voor dit artikel of zijn template"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2268
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2270
 msgid "Default BOM for {0} not found"
 msgstr "Standaard BOM voor {0} niet gevonden"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4109
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standaard BOM niet gevonden voor FG-item {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2265
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2267
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standaard BOM niet gevonden voor Item {0} en Project {1}"
 
@@ -15721,6 +15701,16 @@ msgstr "Standaard itemgroep"
 msgid "Default Item Manufacturer"
 msgstr "Standaardartikelfabrikant"
 
+#. Label of the default_letter_head (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Letter Head (DocType)"
+msgstr ""
+
+#. Label of the default_letter_head_report (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Letter Head (Report)"
+msgstr ""
+
 #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Manufacturer Part No"
@@ -15955,7 +15945,7 @@ msgstr ""
 msgid "Default settings for your stock-related transactions"
 msgstr "Standaardinstellingen voor uw aandelentransacties"
 
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:207
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Er worden standaard belastingtemplates aangemaakt voor verkopen, aankopen en artikelen."
 
@@ -16128,12 +16118,12 @@ msgstr "Leads en adressen verwijderen"
 
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:184
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "Transacties verwijderen"
 
-#: erpnext/setup/doctype/company/company.js:237
+#: erpnext/setup/doctype/company/company.js:253
 msgid "Delete all the Transactions for this Company"
 msgstr "Verwijder alle transacties voor dit bedrijf"
 
@@ -16154,8 +16144,8 @@ msgstr ""
 msgid "Deleting {0} and all associated Common Code documents..."
 msgstr "Het verwijderen van {0} en alle bijbehorende Common Code-documenten..."
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1101
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1120
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
 msgid "Deletion in Progress!"
 msgstr "Verwijdering bezig!"
 
@@ -16266,11 +16256,11 @@ msgstr "Geleverd aantal"
 msgid "Delivered Qty (in Stock UOM)"
 msgstr "Geleverde hoeveelheid (in voorraadeenheid)"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
 msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
 msgstr ""
 
@@ -16351,7 +16341,7 @@ msgstr "Bezorgmanager"
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:45
 #: 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
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
@@ -16415,7 +16405,7 @@ msgstr "Vrachtbrief Trends"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Vrachtbrief {0} is niet ingediend"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Pakbonnen"
@@ -16501,10 +16491,6 @@ msgstr "Leveringsmagazijn"
 msgid "Delivery to"
 msgstr "Bezorging aan"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:457
-msgid "Delivery warehouse required for stock item {0}"
-msgstr "Levering magazijn vereist voor voorraad artikel {0}"
-
 #. Label of the sales_orders_and_material_requests_tab (Tab Break) field in
 #. DocType 'Master Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -16624,8 +16610,8 @@ msgstr "Afgeschreven bedrag"
 #. Label of the depreciation_tab (Tab Break) field in DocType 'Asset'
 #. Group in Asset's connections
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
 #: erpnext/accounts/report/account_balance/account_balance.js:44
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 #: erpnext/assets/doctype/asset/asset.json
@@ -16718,7 +16704,7 @@ msgstr "Afschrijvingsopties"
 msgid "Depreciation Posting Date"
 msgstr "Datum van afschrijvingsboeking"
 
-#: erpnext/assets/doctype/asset/asset.js:917
+#: erpnext/assets/doctype/asset/asset.js:919
 msgid "Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr "De datum waarop de afschrijvingen worden geboekt, mag niet vóór de datum liggen waarop ze beschikbaar zijn voor gebruik."
 
@@ -16876,11 +16862,11 @@ msgstr "Verschil (Debet - Credit)"
 msgid "Difference Account"
 msgstr "Verschillenrekening"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:172
 msgid "Difference Account in Items Table"
 msgstr "Verschilrekening in artikelentabel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:771
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:160
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "De verschilrekening moet een activa-/passivarekening zijn (tijdelijke opening), aangezien deze voorraadboeking een openingsboeking is."
 
@@ -16996,15 +16982,15 @@ msgstr "Afmetingen"
 msgid "Direct Expense"
 msgstr "Directe kosten"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:82
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:146
 msgid "Direct Expenses"
 msgstr "Directe kosten"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:237
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242
 msgid "Direct Income"
 msgstr "Directe Inkomsten"
 
@@ -17085,6 +17071,11 @@ msgstr "Afronding van het totaal uitschakelen"
 msgid "Disable Serial No And Batch Selector"
 msgstr "Schakel de serienummer- en batchselector uit."
 
+#. Label of the disable_sdbnb_in_sr (Check) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Disable Stock Delivered But Not Billed in Sales Return"
+msgstr ""
+
 #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
@@ -17121,11 +17112,11 @@ msgstr "Uitgeschakeld magazijn {0} kan niet voor deze transactie worden gebruikt
 msgid "Disabled items cannot be selected in any transaction."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:904
+#: erpnext/controllers/accounts_controller.py:905
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr "Prijsregels zijn uitgeschakeld omdat dit {} een interne overdracht is."
 
-#: erpnext/controllers/accounts_controller.py:918
+#: erpnext/controllers/accounts_controller.py:919
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr "Prijzen inclusief belasting voor gehandicapten, aangezien dit {} een interne overdracht is."
 
@@ -17141,7 +17132,7 @@ msgstr "Schakelt het automatisch ophalen van bestaande hoeveelheden uit."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1074
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17149,15 +17140,15 @@ msgstr "Schakelt het automatisch ophalen van bestaande hoeveelheden uit."
 msgid "Disassemble"
 msgstr "Demonteren"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:232
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Disassemble Order"
 msgstr "Demontageopdracht"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:104
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "De hoeveelheid demonteren kan niet kleiner of gelijk zijn aan 0."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:463
+#: erpnext/manufacturing/doctype/work_order/work_order.js:445
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr "De hoeveelheid demonteren kan niet kleiner of gelijk zijn aan <b>0</b>."
 
@@ -17444,7 +17435,7 @@ msgstr "Discretionaire reden"
 msgid "Dislikes"
 msgstr "Houdt niet van"
 
-#: erpnext/setup/doctype/company/company.py:480
+#: erpnext/setup/doctype/company/company.py:484
 msgid "Dispatch"
 msgstr "Verzenden"
 
@@ -17639,8 +17630,8 @@ msgstr "Distributienaam"
 msgid "Distributor"
 msgstr "Distributeur"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:191
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:195
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
 msgid "Dividends Paid"
 msgstr "Dividenden betaald"
 
@@ -17702,7 +17693,7 @@ msgstr "Toon geen symbolen zoals $ etc. naast valuta."
 msgid "Do not update variants on save"
 msgstr "Varianten niet bijwerken tijdens het opslaan"
 
-#: erpnext/assets/doctype/asset/asset.js:955
+#: erpnext/assets/doctype/asset/asset.js:957
 msgid "Do you really want to restore this scrapped asset?"
 msgstr "Wilt u deze schrapte activa echt herstellen?"
 
@@ -17726,7 +17717,7 @@ msgstr "Wilt u alle klanten per e-mail op de hoogte stellen?"
 msgid "Do you want to submit the material request"
 msgstr "Wilt u het materiële verzoek indienen?"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:108
 msgid "Do you want to submit the stock entry?"
 msgstr "Wilt u de aandeleninvoer indienen?"
 
@@ -17793,11 +17784,11 @@ msgstr ""
 msgid "Document Type "
 msgstr "Documenttype "
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:65
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
 msgid "Document Type already used as a dimension"
 msgstr "Documenttype wordt al als dimensie gebruikt"
 
-#: erpnext/setup/install.py:198
+#: erpnext/setup/install.py:230
 msgid "Documentation"
 msgstr "Documentatie"
 
@@ -17960,12 +17951,6 @@ msgstr "Categorieën rijbewijzen"
 msgid "Driving License Category"
 msgstr "Rijbewijscategorie"
 
-#. Label of the drop_ar_procedures (Button) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Drop Procedures"
-msgstr "Annuleringsprocedures"
-
 #. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
 #. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
 #. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
@@ -17986,12 +17971,6 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#. Description of the 'Drop Procedures' (Button) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Drops existing SQL Procedures and Function setup by Accounts Receivable report"
-msgstr "Verwijdert bestaande SQL-procedures en functies die zijn ingesteld door het rapport Debiteurenbeheer."
-
 #: erpnext/accounts/party.py:700
 msgid "Due Date cannot be after {0}"
 msgstr "De vervaldatum mag niet na {0} liggen."
@@ -18150,8 +18129,8 @@ msgstr "Duur (dagen)"
 msgid "Duration in Days"
 msgstr "Duur in dagen"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:170
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:286
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
 msgid "Duties and Taxes"
 msgstr "Invoerrechten en Belastingen"
@@ -18234,7 +18213,7 @@ msgstr ""
 msgid "Each Transaction"
 msgstr "Elke transactie"
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:172
 msgid "Earliest"
 msgstr "Vroegst"
 
@@ -18348,6 +18327,10 @@ msgstr "Ofwel doelwit aantal of streefbedrag is verplicht"
 msgid "Either target qty or target amount is mandatory."
 msgstr "Ofwel doelwit aantal of streefbedrag is verplicht."
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+msgid "Elapsed Time"
+msgstr ""
+
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Electric"
@@ -18367,8 +18350,8 @@ msgstr "Elektriciteit"
 msgid "Electricity down"
 msgstr "Stroomuitval"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
 msgid "Electronic Equipment"
 msgstr "Elektronische apparatuur"
 
@@ -18572,8 +18555,8 @@ msgstr "Voorschot voor werknemers"
 msgid "Employee Advances"
 msgstr "Voorschotten voor werknemers"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327
 msgid "Employee Benefits Obligation"
 msgstr "Verplichting inzake werknemersvoordelen"
 
@@ -18656,7 +18639,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Werknemer {0} behoort niet tot het bedrijf {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:376
+#: erpnext/manufacturing/doctype/job_card/job_card.py:377
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "Medewerker {0} werkt momenteel op een ander werkstation. Wijs een andere medewerker toe."
 
@@ -18672,7 +18655,7 @@ msgstr "werknemers"
 msgid "Empty"
 msgstr "Leeg"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
 msgid "Empty To Delete List"
 msgstr "Leegmaken om te verwijderen. Lijst met te verwijderen objecten"
 
@@ -18869,12 +18852,6 @@ msgstr ""
 msgid "Enable discount accounting for selling"
 msgstr ""
 
-#. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in
-#. DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Enable for drop shipping - supplier delivers directly to the customer without passing through your warehouse."
-msgstr ""
-
 #. Description of the 'Include Item In Manufacturing' (Check) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -19003,8 +18980,8 @@ msgstr "Einddatum kan niet vóór Startdatum zijn."
 #. 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:389
-#: erpnext/manufacturing/doctype/job_card/job_card.js:459
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:400
 #: 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
@@ -19103,8 +19080,8 @@ msgstr "Handmatig invoeren"
 msgid "Enter Serial Nos"
 msgstr "Voer de serienummers in"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:416
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:361
+#: erpnext/manufacturing/doctype/job_card/job_card.js:423
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Waarde invoeren"
@@ -19129,7 +19106,7 @@ msgstr "Geef een naam op voor deze vakantielijst."
 msgid "Enter amount to be redeemed."
 msgstr "Voer het in te wisselen bedrag in."
 
-#: erpnext/stock/doctype/item/item.js:1146
+#: erpnext/stock/doctype/item/item.js:1133
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Voer een artikelcode in; de naam wordt automatisch ingevuld, gelijk aan de artikelcode, wanneer u in het veld 'Artikelnaam' klikt."
 
@@ -19141,7 +19118,7 @@ msgstr "Voer het e-mailadres van de klant in"
 msgid "Enter customer's phone number"
 msgstr "Voer het telefoonnummer van de klant in"
 
-#: erpnext/assets/doctype/asset/asset.js:926
+#: erpnext/assets/doctype/asset/asset.js:928
 msgid "Enter date to scrap asset"
 msgstr "Voer de datum in waarop het activum moet worden afgeschreven"
 
@@ -19185,7 +19162,7 @@ msgstr "Vul de naam van de begunstigde in voordat u het formulier verzendt."
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr "Vul de naam van de bank of kredietverstrekker in voordat u het formulier verzendt."
 
-#: erpnext/stock/doctype/item/item.js:1172
+#: erpnext/stock/doctype/item/item.js:1159
 msgid "Enter the opening stock units."
 msgstr "Voer de beginvoorraad in eenheden in."
 
@@ -19193,7 +19170,7 @@ msgstr "Voer de beginvoorraad in eenheden in."
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Voer de hoeveelheid in van het artikel dat op basis van deze materiaallijst geproduceerd zal worden."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Voer de te produceren hoeveelheid in. Grondstoffen worden alleen opgehaald als dit is ingesteld."
 
@@ -19205,8 +19182,8 @@ msgstr "Voer {0} bedrag in."
 msgid "Entertainment & Leisure"
 msgstr "Vermaak en vrije tijd"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:110
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:186
 msgid "Entertainment Expenses"
 msgstr "Representatiekosten"
 
@@ -19230,8 +19207,8 @@ msgstr "Invoertype"
 #. Option for the 'Root Type' (Select) field in DocType 'Account Category'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:189
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:193
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:337
 #: erpnext/accounts/doctype/account_category/account_category.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:29
@@ -19292,7 +19269,7 @@ msgstr "Fout bij het boeken van afschrijvingsboekingen"
 msgid "Error while processing deferred accounting for {0}"
 msgstr "Fout tijdens het verwerken van uitgestelde boekhouding voor {0}"
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:554
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597
 msgid "Error while reposting item valuation"
 msgstr "Fout bij het opnieuw boeken van de artikelwaardering"
 
@@ -19370,7 +19347,7 @@ msgstr "Voorbeeld: ABCD.#####. Als de serie is ingesteld en het batchnummer niet
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2334
+#: erpnext/stock/stock_ledger.py:2300
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}."
 
@@ -19380,7 +19357,7 @@ msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}."
 msgid "Exception Budget Approver Role"
 msgstr "Rol van budgetgoedkeurder bij uitzonderingen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:47
 msgid "Excess Disassembly"
 msgstr ""
 
@@ -19388,7 +19365,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "Overtollige materialen verbruikt"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1133
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1141
 msgid "Excess Transfer"
 msgstr "Overtollige overdracht"
 
@@ -19419,17 +19396,17 @@ msgstr "Wisselwinst of -verlies"
 #. Invoice Advance'
 #. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:135
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:222
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:673
+#: erpnext/setup/doctype/company/company.py:678
 msgid "Exchange Gain/Loss"
 msgstr "Exchange winst / verlies"
 
-#: erpnext/controllers/accounts_controller.py:1777
-#: erpnext/controllers/accounts_controller.py:1862
+#: erpnext/controllers/accounts_controller.py:1778
+#: erpnext/controllers/accounts_controller.py:1863
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "Het bedrag van de wisselkoerswinst/het wisselkoersverlies is geboekt via {0}"
 
@@ -19568,7 +19545,7 @@ msgstr "Directieassistent"
 msgid "Executive Search"
 msgstr "Executive Search"
 
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79
 msgid "Exempt Supplies"
 msgstr "Vrijgestelde leveringen"
 
@@ -19655,7 +19632,7 @@ msgstr "Verwachte sluitingsdatum"
 msgid "Expected Delivery Date"
 msgstr "Verwachte leverdatum"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:419
+#: erpnext/selling/doctype/sales_order/sales_order.py:429
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Verwachte leveringsdatum moet na verkoopdatum zijn"
 
@@ -19739,7 +19716,7 @@ msgstr "Verwachte waarde na gebruiksduur"
 msgid "Expense"
 msgstr "Kosten"
 
-#: erpnext/controllers/stock_controller.py:947
+#: erpnext/controllers/stock_controller.py:948
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn."
 
@@ -19817,23 +19794,23 @@ msgstr "Kostenrekening is verplicht voor artikel {0}"
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:145
 msgid "Expenses"
 msgstr "uitgaven"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:148
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
 #: erpnext/accounts/report/account_balance/account_balance.js:49
 msgid "Expenses Included In Asset Valuation"
 msgstr "Kosten opgenomen in inventariswaardering"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
 #: erpnext/accounts/report/account_balance/account_balance.js:51
 msgid "Expenses Included In Valuation"
 msgstr "Kosten inbegrepen in waardering"
@@ -19912,7 +19889,7 @@ msgstr "Externe werkervaring"
 msgid "Extra Consumed Qty"
 msgstr "Extra verbruikte hoeveelheid"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:263
+#: erpnext/manufacturing/doctype/job_card/job_card.py:264
 msgid "Extra Job Card Quantity"
 msgstr "Extra aantal werkkaarten"
 
@@ -20049,7 +20026,7 @@ msgstr "Kan bedrijf niet instellen"
 msgid "Failed to setup defaults"
 msgstr "Kan standaardinstellingen niet instellen"
 
-#: erpnext/setup/doctype/company/company.py:855
+#: erpnext/setup/doctype/company/company.py:860
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Het instellen van de standaardinstellingen voor land {0}is mislukt. Neem contact op met de ondersteuning."
 
@@ -20204,21 +20181,29 @@ msgstr "Veldkartering"
 msgid "Field in Bank Transaction"
 msgstr "Veld in banktransactie"
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+msgid "Fieldname Conflict"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
+msgstr ""
+
 #. Description of the 'Do not update variants on save' (Check) field in DocType
 #. 'Item Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields will be copied over only at time of creation."
 msgstr "De velden worden pas gekopieerd op het moment van aanmaken."
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1068
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
 msgid "File does not belong to this Transaction Deletion Record"
 msgstr "Dit bestand hoort niet bij dit transactieverwijderingsrecord."
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1062
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
 msgid "File not found"
 msgstr "Bestand niet gevonden"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1076
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
 msgid "File not found on server"
 msgstr "Bestand niet gevonden op de server"
 
@@ -20426,9 +20411,9 @@ msgstr "Het financiële jaar begint op"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Financiële rapporten worden gegenereerd met behulp van GL Entry-documenttypen (moeten worden ingeschakeld als de Period Closing Voucher niet voor alle jaren achtereenvolgens is geboekt of ontbreekt). "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:902
-#: erpnext/manufacturing/doctype/work_order/work_order.js:917
-#: erpnext/manufacturing/doctype/work_order/work_order.js:926
+#: erpnext/manufacturing/doctype/work_order/work_order.js:884
+#: erpnext/manufacturing/doctype/work_order/work_order.js:899
+#: erpnext/manufacturing/doctype/work_order/work_order.js:908
 msgid "Finish"
 msgstr "Afwerking"
 
@@ -20485,15 +20470,15 @@ msgstr "Aantal afgewerkte producten"
 msgid "Finished Good Item Quantity"
 msgstr "Aantal afgewerkte producten"
 
-#: erpnext/controllers/accounts_controller.py:4107
+#: erpnext/controllers/accounts_controller.py:4095
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Het eindproduct is niet gespecificeerd voor het serviceartikel {0}"
 
-#: erpnext/controllers/accounts_controller.py:4124
+#: erpnext/controllers/accounts_controller.py:4112
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Eindproduct {0} Aantal mag niet nul zijn"
 
-#: erpnext/controllers/accounts_controller.py:4118
+#: erpnext/controllers/accounts_controller.py:4106
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Het eindproduct {0} moet een uitbestede productie zijn."
 
@@ -20539,7 +20524,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Het eindproduct {0} moet een uitbestede productie zijn."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:389
 msgid "Finished Goods"
 msgstr "Gereed Product"
 
@@ -20580,7 +20565,7 @@ msgstr "Magazijn voor afgewerkte goederen"
 msgid "Finished Goods based Operating Cost"
 msgstr "Bedrijfskosten gebaseerd op eindproducten"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Voltooide product {0} komt niet overeen met werkorder {1}"
 
@@ -20758,8 +20743,8 @@ msgstr "Omloopsnelheid van vaste activa"
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "Vaste activa-item {0} kan niet in stuklijsten worden gebruikt."
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:76
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:47
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
 msgid "Fixed Assets"
 msgstr "Vaste activa"
 
@@ -20832,7 +20817,7 @@ msgstr "Volg de kalendermaanden"
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr "Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item"
 
-#: erpnext/selling/doctype/customer/customer.py:843
+#: erpnext/selling/doctype/customer/customer.py:833
 msgid "Following fields are mandatory to create address:"
 msgstr "De volgende velden zijn verplicht om een adres te maken:"
 
@@ -20889,7 +20874,7 @@ msgstr "Voor het bedrijf"
 msgid "For Item"
 msgstr "Voor artikel"
 
-#: erpnext/controllers/stock_controller.py:1606
+#: erpnext/controllers/stock_controller.py:1607
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "Voor artikel {0} kunnen niet meer dan {1} stuks worden ontvangen ten opzichte van de {2} {3}"
 
@@ -20899,7 +20884,7 @@ msgid "For Job Card"
 msgstr "Voor werkkaart"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:529
+#: erpnext/manufacturing/doctype/job_card/job_card.js:465
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Voor gebruik"
@@ -20920,17 +20905,13 @@ msgstr "Voor de prijslijst"
 msgid "For Production"
 msgstr "Voor productie"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
-msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr "Voor Hoeveelheid (Geproduceerd Aantal) is verplicht"
-
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "For Raw Materials"
 msgstr "Voor grondstoffen"
 
-#: erpnext/controllers/accounts_controller.py:1442
+#: erpnext/controllers/accounts_controller.py:1443
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Voor retourfacturen met voorraadeffect zijn artikelen met een hoeveelheid van '0' niet toegestaan. De volgende regels worden beïnvloed: {0}"
 
@@ -21014,7 +20995,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Voor bewerking {0} op rij {1}, voeg grondstoffen toe of stel een stuklijst in."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2653
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2651
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Voor bewerking {0}: Hoeveelheid ({1}) mag niet groter zijn dan de in afwachting zijnde hoeveelheid ({2})"
 
@@ -21031,7 +21012,7 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr "Voor geprojecteerde en voorspelde hoeveelheden houdt het systeem rekening met alle onderliggende magazijnen van het geselecteerde hoofdmagazijn."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "De hoeveelheid {0} mag niet groter zijn dan de toegestane hoeveelheid {1}"
 
@@ -21045,7 +21026,7 @@ msgstr "Ter referentie"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1726
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1728
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Voor rij {0}: Voer het geplande aantal in"
 
@@ -21064,7 +21045,7 @@ msgstr "Voor de voorwaarde &#39;Regel toepassen op andere&#39; is het veld {0} v
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Voor het gemak van de klant kunnen deze codes worden gebruikt in gedrukte documenten zoals facturen en leveringsbonnen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Voor het artikel {0}moet de verbruikte hoeveelheid {1} zijn volgens de stuklijst {2}."
 
@@ -21111,11 +21092,6 @@ msgstr "Voorspelling"
 msgid "Forecast Demand"
 msgstr "Vraagvoorspelling"
 
-#. Label of the forecast_qty (Float) field in DocType 'Sales Forecast Item'
-#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-msgid "Forecast Qty"
-msgstr "Voorspelde hoeveelheid"
-
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
@@ -21161,7 +21137,7 @@ msgstr "Forumberichten"
 msgid "Forum URL"
 msgstr "Forum-URL"
 
-#: erpnext/setup/install.py:210
+#: erpnext/setup/install.py:242
 msgid "Frappe School"
 msgstr "Frappe School"
 
@@ -21206,8 +21182,8 @@ msgstr "Gratis item niet ingesteld in de prijsregel {0}"
 msgid "Freeze Stocks Older Than (Days)"
 msgstr "Vries voorraden in die ouder zijn dan (dagen)"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
 msgid "Freight and Forwarding Charges"
 msgstr "Vracht-en verzendkosten"
 
@@ -21641,8 +21617,8 @@ msgstr "Volledig betaald"
 msgid "Furlong"
 msgstr "Furlong"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
 msgid "Furniture and Fixtures"
 msgstr "Meubels en inrichting"
 
@@ -21659,13 +21635,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Toekomstig betalingsbedrag"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
 msgid "Future Payment Ref"
 msgstr "Toekomstige betaling Ref"
 
@@ -21758,9 +21734,9 @@ msgstr "Reeds geboekte winst/verlies"
 msgid "Gain/Loss from Revaluation"
 msgstr "Winst/verlies door herwaardering"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:681
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
+#: erpnext/setup/doctype/company/company.py:686
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Winst / verlies op de verkoop van activa"
 
@@ -22204,7 +22180,7 @@ msgstr "Doelen"
 msgid "Goods"
 msgstr "Goederen"
 
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:390
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
 msgid "Goods In Transit"
 msgstr "Goederen onderweg"
@@ -22213,7 +22189,7 @@ msgstr "Goederen onderweg"
 msgid "Goods Transferred"
 msgstr "Goederen overgedragen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Goederen zijn al ontvangen tegen de uitgaande invoer {0}"
 
@@ -22839,7 +22815,7 @@ msgstr "Hiermee kunt u het budget/de doelstelling over de maanden verdelen als u
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Hieronder vindt u de foutenlogboeken voor de eerdergenoemde mislukte afschrijvingsvermeldingen: {0}"
 
-#: erpnext/stock/stock_ledger.py:2056
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "Hieronder vindt u de mogelijkheden om verder te gaan:"
 
@@ -22867,7 +22843,7 @@ msgstr "Hier worden je wekelijkse vrije dagen automatisch ingevuld op basis van
 msgid "Hertz"
 msgstr "Hertz"
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:556
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599
 msgid "Hi,"
 msgstr "Hoi,"
 
@@ -23066,7 +23042,7 @@ msgstr "Hoe formatteer en presenteer ik waarden in het financiële rapport (alle
 msgid "Hrs"
 msgstr "Uren"
 
-#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:496
 msgid "Human Resources"
 msgstr "Personeelszaken"
 
@@ -23235,6 +23211,12 @@ msgstr "Indien aangevinkt, wordt het belastingbedrag geacht reeds te zijn opgeno
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
 msgstr "Indien aangevinkt, wordt het belastingbedrag geacht reeds in het afdruktarief/afdrukbedrag te zijn inbegrepen."
 
+#. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:56
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
 msgstr "Indien aangevinkt, maken we demogegevens voor u aan om het systeem te verkennen. Deze demogegevens kunnen later worden verwijderd."
@@ -23455,7 +23437,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Als er geen belastingen zijn ingesteld en de sjabloon 'Belastingen en heffingen' is geselecteerd, past het systeem automatisch de belastingen uit de gekozen sjabloon toe."
 
-#: erpnext/stock/stock_ledger.py:2066
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Zo niet, dan kunt u deze inzending annuleren/verzenden."
 
@@ -23487,7 +23469,7 @@ msgstr "Als de geselecteerde prijsregel is ingesteld voor 'Tarief', overschrijft
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Indien ingesteld, gebruikt het systeem niet het e-mailadres van de gebruiker of het standaard uitgaande e-mailaccount voor het verzenden van offerteaanvragen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden geselecteerd."
 
@@ -23496,7 +23478,7 @@ msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Als het account geblokkeerd is, hebben alleen gebruikers met beperkte toegang toegang."
 
-#: erpnext/stock/stock_ledger.py:2059
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Als het item een transactie uitvoert als een item met een nulwaarderingstarief in dit item, schakel dan &#39;Nulwaarderingspercentage toestaan&#39; in de tabel {0} Item in."
 
@@ -23506,7 +23488,7 @@ msgstr "Als het item een transactie uitvoert als een item met een nulwaarderings
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Als de herbestellingscontrole is ingesteld op het niveau van het groepsmagazijn, wordt de beschikbare hoeveelheid de som van de verwachte hoeveelheden van alle onderliggende magazijnen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1288
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Als de geselecteerde stuklijst bewerkingen bevat, haalt het systeem alle bewerkingen uit de stuklijst op; deze waarden kunnen worden gewijzigd."
 
@@ -23583,7 +23565,7 @@ msgstr "Als de loyaliteitspunten onbeperkt geldig zijn, laat het veld 'Vervaldat
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr "Indien ja, dan zal dit magazijn worden gebruikt voor de opslag van afgekeurde materialen."
 
-#: erpnext/stock/doctype/item/item.js:1158
+#: erpnext/stock/doctype/item/item.js:1145
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr "Als u dit artikel in uw inventaris bijhoudt, zal ERPNext voor elke transactie met dit artikel een voorraadboekingspost aanmaken."
 
@@ -23597,7 +23579,7 @@ msgstr "Als u specifieke transacties met elkaar wilt afstemmen, selecteer dan de
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr "Als u toch wilt doorgaan, schakel dan het selectievakje 'Beschikbare subassemblageonderdelen overslaan' uit."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1844
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1846
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Als je toch wilt doorgaan, schakel dan {0} in."
 
@@ -23681,7 +23663,7 @@ msgstr "Negeer de journaalposten voor wisselkoersherwaardering en winst/verlies.
 msgid "Ignore Existing Ordered Qty"
 msgstr "Negeer bestaand bestelde aantal"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1838
 msgid "Ignore Existing Projected Quantity"
 msgstr "Negeer bestaande geprojecteerde hoeveelheid"
 
@@ -23772,8 +23754,8 @@ msgstr "Negeert het verouderde veld 'Is Opening' in de grootboekboeking, waarmee
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr "De afbeelding in de beschrijving is verwijderd. Om dit gedrag uit te schakelen, vinkt u \"{0}\" uit in {1}."
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:135
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:139
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:234
 msgid "Impairment"
 msgstr "Beperking"
 
@@ -24055,7 +24037,7 @@ msgstr "Bij een programma met meerdere niveaus worden klanten automatisch toegew
 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1191
+#: erpnext/stock/doctype/item/item.js:1178
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "In dit gedeelte kunt u voor dit artikel bedrijfsbrede transactiegerelateerde standaardinstellingen definiëren. Bijvoorbeeld: standaardmagazijn, standaardprijslijst, leverancier, enzovoort."
 
@@ -24286,8 +24268,8 @@ msgstr "Inclusief onderdelen voor subassemblages"
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:140
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:144
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:241
 #: erpnext/accounts/doctype/account_category/account_category.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
@@ -24398,7 +24380,7 @@ msgstr "Onjuiste check-in (groep) magazijn voor herbestelling"
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
 msgid "Incorrect Component Quantity"
 msgstr "Onjuiste componenthoeveelheid"
 
@@ -24532,15 +24514,15 @@ msgstr "Geeft aan dat het pakket onderdeel is van deze levering (alleen concept)
 msgid "Indirect Expense"
 msgstr "Indirecte kosten"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:167
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172
 msgid "Indirect Expenses"
 msgstr "Indirecte kosten"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:149
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:247
 msgid "Indirect Income"
 msgstr "Indirecte Inkomsten"
 
@@ -24608,14 +24590,14 @@ msgstr "geïnitieerd"
 msgid "Inspected By"
 msgstr "Geïnspecteerd door"
 
-#: erpnext/controllers/stock_controller.py:1500
-#: erpnext/manufacturing/doctype/job_card/job_card.py:833
+#: erpnext/controllers/stock_controller.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:834
 msgid "Inspection Rejected"
 msgstr "Inspectie afgewezen"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1470
-#: erpnext/controllers/stock_controller.py:1472
+#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1473
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Inspectie Verplicht"
@@ -24632,8 +24614,8 @@ msgstr "Inspectie vereist vóór levering"
 msgid "Inspection Required before Purchase"
 msgstr "Inspectie vereist vóór aankoop"
 
-#: erpnext/controllers/stock_controller.py:1485
-#: erpnext/manufacturing/doctype/job_card/job_card.py:814
+#: erpnext/controllers/stock_controller.py:1486
+#: erpnext/manufacturing/doctype/job_card/job_card.py:815
 msgid "Inspection Submission"
 msgstr "Inspectieaanvraag"
 
@@ -24663,7 +24645,7 @@ msgstr "Installatie opmerking"
 msgid "Installation Note Item"
 msgstr "Installatie Opmerking Item"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:643
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:684
 msgid "Installation Note {0} has already been submitted"
 msgstr "Installatie Opmerking {0} is al ingediend"
 
@@ -24702,11 +24684,11 @@ msgstr "Instructie"
 msgid "Insufficient Capacity"
 msgstr "Onvoldoende capaciteit"
 
-#: erpnext/controllers/accounts_controller.py:4008
-#: erpnext/controllers/accounts_controller.py:4032
-#: erpnext/controllers/accounts_controller.py:4441
-#: erpnext/controllers/accounts_controller.py:4447
-#: erpnext/controllers/accounts_controller.py:4469
+#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4038
+#: erpnext/controllers/accounts_controller.py:4429
+#: erpnext/controllers/accounts_controller.py:4435
+#: erpnext/controllers/accounts_controller.py:4457
 msgid "Insufficient Permissions"
 msgstr "Onvoldoende machtigingen"
 
@@ -24714,13 +24696,12 @@ msgstr "Onvoldoende machtigingen"
 #: erpnext/stock/doctype/pick_list/pick_list.py:147
 #: erpnext/stock/doctype/pick_list/pick_list.py:165
 #: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
-#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2191
 msgid "Insufficient Stock"
 msgstr "onvoldoende Stock"
 
-#: erpnext/stock/stock_ledger.py:2240
+#: erpnext/stock/stock_ledger.py:2206
 msgid "Insufficient Stock for Batch"
 msgstr "Onvoldoende voorraad voor de batch"
 
@@ -24840,13 +24821,13 @@ msgstr "Inter Transfer Reference"
 msgid "Interest"
 msgstr "Interesse"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:132
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:136
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:223
 msgid "Interest Expense"
 msgstr "Rentekosten"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:150
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:248
 msgid "Interest Income"
 msgstr "Rente-inkomsten"
 
@@ -24854,8 +24835,8 @@ msgstr "Rente-inkomsten"
 msgid "Interest and/or dunning fee"
 msgstr "Rente en/of incassokosten"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:147
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:244
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:151
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:249
 msgid "Interest on Fixed Deposits"
 msgstr "Rente op vaste deposito's"
 
@@ -24875,7 +24856,7 @@ msgstr "Intern"
 msgid "Internal Customer Accounting"
 msgstr "Interne klantboekhouding"
 
-#: erpnext/selling/doctype/customer/customer.py:256
+#: erpnext/selling/doctype/customer/customer.py:246
 msgid "Internal Customer for company {0} already exists"
 msgstr "Interne klant voor bedrijf {0} bestaat al"
 
@@ -24883,7 +24864,7 @@ msgstr "Interne klant voor bedrijf {0} bestaat al"
 msgid "Internal Purchase Order"
 msgstr "Interne inkooporder"
 
-#: erpnext/controllers/accounts_controller.py:804
+#: erpnext/controllers/accounts_controller.py:805
 msgid "Internal Sale or Delivery Reference missing."
 msgstr "Intern verkoop- of leveringsreferentie ontbreekt."
 
@@ -24891,7 +24872,7 @@ msgstr "Intern verkoop- of leveringsreferentie ontbreekt."
 msgid "Internal Sales Order"
 msgstr "Interne verkooporder"
 
-#: erpnext/controllers/accounts_controller.py:806
+#: erpnext/controllers/accounts_controller.py:807
 msgid "Internal Sales Reference Missing"
 msgstr "Intern verkoopreferentie ontbreekt"
 
@@ -24922,7 +24903,7 @@ msgstr "Interne leverancier voor bedrijf {0} bestaat al"
 msgid "Internal Transfer"
 msgstr "Interne overplaatsing"
 
-#: erpnext/controllers/accounts_controller.py:815
+#: erpnext/controllers/accounts_controller.py:816
 msgid "Internal Transfer Reference Missing"
 msgstr "Interne overplaatsingsreferentie ontbreekt"
 
@@ -24935,7 +24916,7 @@ msgstr "Interne overplaatsingen"
 msgid "Internal Work History"
 msgstr "Interne werkgeschiedenis"
 
-#: erpnext/controllers/stock_controller.py:1567
+#: erpnext/controllers/stock_controller.py:1568
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "Interne overboekingen kunnen alleen worden uitgevoerd in de standaardvaluta van het bedrijf."
 
@@ -24955,8 +24936,8 @@ msgstr "Het interval moet tussen de 1 en 59 minuten liggen."
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3225
-#: erpnext/controllers/accounts_controller.py:3233
+#: erpnext/controllers/accounts_controller.py:3219
+#: erpnext/controllers/accounts_controller.py:3227
 msgid "Invalid Account"
 msgstr "Ongeldig account"
 
@@ -24977,7 +24958,7 @@ msgstr "Ongeldig bedrag"
 msgid "Invalid Attribute"
 msgstr "ongeldige attribuut"
 
-#: erpnext/controllers/accounts_controller.py:626
+#: erpnext/controllers/accounts_controller.py:627
 msgid "Invalid Auto Repeat Date"
 msgstr "Ongeldige datum voor automatisch herhalen"
 
@@ -24990,7 +24971,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Ongeldige streepjescode. Er is geen artikel aan deze streepjescode gekoppeld."
 
-#: erpnext/public/js/controllers/transaction.js:3132
+#: erpnext/public/js/controllers/transaction.js:3134
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Ongeldige algemene bestelling voor de geselecteerde klant en artikel"
 
@@ -25006,21 +24987,21 @@ msgstr "Ongeldige kindprocedure"
 msgid "Invalid Company Field"
 msgstr "Ongeldig bedrijfsveld"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2436
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Ongeldig bedrijf voor interbedrijfstransactie."
 
 #: erpnext/assets/doctype/asset/asset.py:362
 #: erpnext/assets/doctype/asset/asset.py:369
-#: erpnext/controllers/accounts_controller.py:3248
+#: erpnext/controllers/accounts_controller.py:3242
 msgid "Invalid Cost Center"
 msgstr "Ongeldig kostenplaats"
 
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:359
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:421
+#: erpnext/selling/doctype/sales_order/sales_order.py:431
 msgid "Invalid Delivery Date"
 msgstr "Ongeldige leverdatum"
 
@@ -25080,7 +25061,7 @@ msgstr "Ongeldige openingsinvoer"
 msgid "Invalid POS Invoices"
 msgstr "Ongeldige POS-facturen"
 
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:388
 msgid "Invalid Parent Account"
 msgstr "Ongeldig ouderaccount"
 
@@ -25114,12 +25095,12 @@ msgstr "Ongeldige configuratie voor procesverlies"
 msgid "Invalid Purchase Invoice"
 msgstr "Ongeldige aankoopfactuur"
 
-#: erpnext/controllers/accounts_controller.py:4045
-#: erpnext/controllers/accounts_controller.py:4059
+#: erpnext/controllers/accounts_controller.py:4051
+#: erpnext/controllers/accounts_controller.py:4065
 msgid "Invalid Qty"
 msgstr "Ongeldige hoeveelheid"
 
-#: erpnext/controllers/accounts_controller.py:1460
+#: erpnext/controllers/accounts_controller.py:1461
 msgid "Invalid Quantity"
 msgstr "Ongeldige hoeveelheid"
 
@@ -25144,12 +25125,12 @@ msgstr "Ongeldig rooster"
 msgid "Invalid Selling Price"
 msgstr "Ongeldige verkoopprijs"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:937
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Ongeldige serie- en batchbundel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65
 msgid "Invalid Source and Target Warehouse"
 msgstr "Ongeldige bron- en doelmagazijn"
 
@@ -25174,7 +25155,7 @@ msgstr "Ongeldig bedrag in de boekhoudkundige posten van {} {} voor rekening {}:
 msgid "Invalid condition expression"
 msgstr "Ongeldige voorwaarde-uitdrukking"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1057
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
 msgid "Invalid file URL"
 msgstr "Ongeldige bestands-URL"
 
@@ -25221,7 +25202,7 @@ msgstr "Ongeldige waarde {0} voor {1} ten opzichte van account {2}"
 msgid "Invalid {0}"
 msgstr "Ongeldige {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2434
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "Ongeldige {0} voor interbedrijfstransactie."
 
@@ -25231,7 +25212,7 @@ msgid "Invalid {0}: {1}"
 msgstr "Ongeldige {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:385 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:417 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Inventaris"
 
@@ -25280,8 +25261,8 @@ msgstr "Voorraadwaardering"
 msgid "Investment Banking"
 msgstr "Investeringsbankieren"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:124
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:76
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:129
 msgid "Investments"
 msgstr "Investeringen"
 
@@ -25331,7 +25312,7 @@ msgstr "Factuurkorting"
 msgid "Invoice Document Type Selection Error"
 msgstr "Fout bij het selecteren van het factuurdocumenttype"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
 msgid "Invoice Grand Total"
 msgstr "Totaal factuurbedrag"
 
@@ -25436,7 +25417,7 @@ msgstr "De factuur kan niet worden gemaakt voor uren facturering"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -25457,7 +25438,7 @@ msgstr "Gefactureerde hoeveelheid"
 #: 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:2404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2485
 #: 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"
@@ -25553,8 +25534,7 @@ msgstr "Is alternatief"
 msgid "Is Billable"
 msgstr "Is factureerbaar"
 
-#. Label of the is_billing_contact (Check) field in DocType 'Contact'
-#: erpnext/erpnext_integrations/custom/contact.json
+#: erpnext/setup/install.py:170
 msgid "Is Billing Contact"
 msgstr "Is dit het factureringscontact?"
 
@@ -25996,8 +25976,7 @@ msgstr "Is sjabloon"
 msgid "Is Transporter"
 msgstr "Is Transporter"
 
-#. Label of the is_your_company_address (Check) field in DocType 'Address'
-#: erpnext/accounts/custom/address.json
+#: erpnext/setup/install.py:161
 msgid "Is Your Company Address"
 msgstr "Is uw bedrijfsadres"
 
@@ -26103,8 +26082,8 @@ msgstr "Uitgiftetype"
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
-msgstr "Een debetnota met een hoeveelheid van 0 opstellen tegen een bestaande verkoopfactuur."
+msgid "Issue a debit note against an existing Sales Invoice to adjust the rate. The quantity will be retained from the original invoice."
+msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -26138,7 +26117,7 @@ msgstr "Uitgiftedatum"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Het kan enkele uren duren voordat de juiste voorraadwaarden zichtbaar zijn na het samenvoegen van artikelen."
 
-#: erpnext/public/js/controllers/transaction.js:2533
+#: erpnext/public/js/controllers/transaction.js:2535
 msgid "It is needed to fetch Item Details."
 msgstr "Het is nodig om Item Details halen."
 
@@ -26510,7 +26489,7 @@ msgstr "Winkelwagen"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2827
+#: erpnext/public/js/controllers/transaction.js:2829
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
 #: erpnext/public/js/utils.js:736
@@ -26572,7 +26551,7 @@ msgstr "Winkelwagen"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:138
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:126
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -26771,7 +26750,7 @@ msgstr "Artikeldetails"
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:148
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:136
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:8
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52
 #: erpnext/stock/report/stock_balance/stock_balance.js:32
@@ -26994,7 +26973,7 @@ msgstr "Fabrikant van het artikel"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2833
+#: erpnext/public/js/controllers/transaction.js:2835
 #: erpnext/public/js/utils.js:826
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
@@ -27034,7 +27013,7 @@ msgstr "Fabrikant van het artikel"
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:145
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:133
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:480
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:292
@@ -27078,10 +27057,6 @@ msgstr "Artikel niet op voorraad"
 msgid "Item Price"
 msgstr "Artikelprijs"
 
-#: erpnext/stock/get_item_details.py:1136
-msgid "Item Price Added for {0} in Price List {1}"
-msgstr ""
-
 #. Label of the item_price_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -27097,9 +27072,10 @@ msgstr "Prijsinstellingen voor artikelen"
 msgid "Item Price Stock"
 msgstr "Artikel Prijs Voorraad"
 
-#: erpnext/stock/get_item_details.py:1160
-msgid "Item Price added for {0} in Price List {1}"
-msgstr "Item Prijs toegevoegd {0} in de prijslijst {1}"
+#: erpnext/stock/get_item_details.py:1155
+#: erpnext/stock/get_item_details.py:1179
+msgid "Item Price added for {0} in Price List - {1}"
+msgstr ""
 
 #: erpnext/stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
@@ -27109,7 +27085,7 @@ msgstr "De artikelprijs verschijnt meerdere keren, afhankelijk van de prijslijst
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1119
+#: erpnext/stock/get_item_details.py:1138
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Item Prijs bijgewerkt voor {0} in prijslijst {1}"
 
@@ -27296,7 +27272,7 @@ msgstr "Artikel Variant Details"
 msgid "Item Variant Settings"
 msgstr "Instellingen voor artikelvarianten"
 
-#: erpnext/stock/doctype/item/item.js:1007
+#: erpnext/stock/doctype/item/item.js:994
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Artikel Variant {0} bestaat al met dezelfde kenmerken"
 
@@ -27401,7 +27377,7 @@ msgstr "Artikel en magazijn"
 msgid "Item and Warranty Details"
 msgstr "Artikel- en garantiegegevens"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel voor rij {0} komt niet overeen met materiaal verzoek"
 
@@ -27431,11 +27407,7 @@ msgstr "Artikelnaam"
 msgid "Item operation"
 msgstr "Artikelbewerking"
 
-#: erpnext/controllers/accounts_controller.py:4099
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr "De artikelhoeveelheid kan niet worden bijgewerkt, omdat de grondstoffen al zijn verwerkt."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:605
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "De artikelprijs is bijgewerkt naar nul omdat 'Nulwaardering toestaan' is aangevinkt voor artikel {0}"
 
@@ -27458,7 +27430,7 @@ msgstr "De waardebepaling van het artikel wordt opnieuw verwerkt. Het rapport ka
 msgid "Item variant {0} exists with same attributes"
 msgstr "Artikel variant {0} bestaat met dezelfde kenmerken"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
 msgid "Item with name {0} not found in the Purchase Order"
 msgstr ""
 
@@ -27487,7 +27459,7 @@ msgstr "Artikel {0} bestaat niet in het systeem of is verlopen"
 msgid "Item {0} does not exist."
 msgstr "Item {0} bestaat niet."
 
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:856
 msgid "Item {0} entered multiple times."
 msgstr "Item {0} is meerdere keren ingevoerd."
 
@@ -27499,11 +27471,11 @@ msgstr "Artikel {0} is al geretourneerd"
 msgid "Item {0} has been disabled"
 msgstr "Item {0} is uitgeschakeld"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:790
+#: erpnext/selling/doctype/sales_order/sales_order.py:793
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "Artikel {0} heeft geen serienummer. Alleen artikelen met een serienummer kunnen worden bezorgd op basis van het serienummer."
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
@@ -27527,7 +27499,7 @@ msgstr "Artikel {0} is geannuleerd"
 msgid "Item {0} is disabled"
 msgstr "Punt {0} is uitgeschakeld"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
 msgstr ""
 
@@ -27547,7 +27519,7 @@ msgstr "Artikel {0} is geen uitbested artikel."
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1302
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt"
 
@@ -27563,7 +27535,7 @@ msgstr "Artikel {0} moet een niet-voorraadartikel zijn."
 msgid "Item {0} must be a non-stock item"
 msgstr "Item {0} moet een niet-voorraad artikel zijn"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikel {0} niet gevonden in de tabel 'Geleverde grondstoffen' in {1} {2}"
 
@@ -27579,7 +27551,7 @@ msgstr "Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikel {0}: {1} aantal geproduceerd."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1384
 msgid "Item {} does not exist."
 msgstr "Item {} bestaat niet."
 
@@ -27625,7 +27597,7 @@ msgstr "Artikelgebaseerde Verkoop Register"
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:724
+#: erpnext/stock/get_item_details.py:743
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Artikel/artikelcode vereist om het artikelbelastingsjabloon te verkrijgen."
 
@@ -27649,7 +27621,7 @@ msgstr "Artikelcatalogus"
 msgid "Items Filter"
 msgstr "Items filteren"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1688
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
 #: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Items Required"
 msgstr "Items vereist"
@@ -27673,11 +27645,11 @@ msgstr "Aan te vragen artikelen"
 msgid "Items and Pricing"
 msgstr "Artikelen en prijzen"
 
-#: erpnext/controllers/accounts_controller.py:4255
+#: erpnext/controllers/accounts_controller.py:4243
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Artikelen kunnen niet worden bijgewerkt omdat er onderaannemingsorders bestaan voor deze onderaannemingsorder."
 
-#: erpnext/controllers/accounts_controller.py:4248
+#: erpnext/controllers/accounts_controller.py:4236
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Artikelen kunnen niet worden bijgewerkt omdat de onderaannemingsopdracht is aangemaakt op basis van de inkooporder {0}."
 
@@ -27689,7 +27661,7 @@ msgstr "Artikelen voor grondstofverzoek"
 msgid "Items not found."
 msgstr "Artikelen niet gevonden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:601
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "De waardering van de artikelen is bijgewerkt naar nul, omdat 'Nulwaardering toestaan' is aangevinkt voor de volgende artikelen: {0}"
 
@@ -27699,7 +27671,7 @@ msgstr "De waardering van de artikelen is bijgewerkt naar nul, omdat 'Nulwaarder
 msgid "Items to Be Repost"
 msgstr "Items die opnieuw geplaatst zullen worden"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1687
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1689
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Te vervaardigen artikelen zijn vereist om de bijbehorende grondstoffen te trekken."
 
@@ -27764,9 +27736,9 @@ msgstr "Werkcapaciteit"
 #: 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:998
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1004
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:396
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -27828,7 +27800,7 @@ msgstr "Tijdkaart taakkaart"
 msgid "Job Card and Capacity Planning"
 msgstr "Taakkaart en capaciteitsplanning"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1474
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1491
 msgid "Job Card {0} has been completed"
 msgstr "De taakkaart {0} is voltooid."
 
@@ -27904,7 +27876,7 @@ msgstr "Functie Werknemer Naam"
 msgid "Job Worker Warehouse"
 msgstr "Magazijnmedewerker"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2708
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2706
 msgid "Job card {0} created"
 msgstr "Taakkaart {0} gemaakt"
 
@@ -28124,7 +28096,7 @@ msgstr "Kilowatt"
 msgid "Kilowatt-Hour"
 msgstr "Kilowattuur"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1000
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1006
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Annuleer eerst de productie-invoer voor de werkorder {0}."
 
@@ -28252,7 +28224,7 @@ msgstr "Laatste voltooiingsdatum"
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:660
+#: erpnext/accounts/doctype/account/account.py:661
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr "De laatste GL-update is uitgevoerd {}. Deze bewerking is niet toegestaan terwijl het systeem actief in gebruik is. Wacht 5 minuten voordat u het opnieuw probeert."
 
@@ -28334,7 +28306,7 @@ msgstr "De laatste carbon check-datum kan geen toekomstige datum zijn"
 msgid "Last transacted"
 msgstr "Laatst uitgevoerde transactie"
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:185
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:173
 msgid "Latest"
 msgstr "laatst"
 
@@ -28585,12 +28557,12 @@ msgstr "Oude velden"
 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
 msgstr "Juridische entiteit / dochteronderneming met een eigen rekeningschema, behorend tot de organisatie."
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:115
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:195
 msgid "Legal Expenses"
 msgstr "Juridische Kosten"
 
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31
 msgid "Legend"
 msgstr "Legende"
 
@@ -28813,8 +28785,8 @@ msgstr "Startdatum van de lening"
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
 msgstr "De startdatum en de uitleentermijn van de lening zijn verplicht om de korting op de factuur op te slaan"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:300
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:180
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305
 msgid "Loans (Liabilities)"
 msgstr "Leningen (Passiva)"
 
@@ -28859,8 +28831,8 @@ msgstr "Registreer de verkoop- en inkoopkoers van een artikel."
 msgid "Logo"
 msgstr "Logo"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:318
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:187
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:323
 msgid "Long-term Provisions"
 msgstr "Langetermijnvoorzieningen"
 
@@ -29104,10 +29076,10 @@ msgstr "Machinestoring"
 msgid "Machine operator errors"
 msgstr "Fouten van machinebedieners"
 
-#: erpnext/setup/doctype/company/company.py:719
-#: erpnext/setup/doctype/company/company.py:734
-#: erpnext/setup/doctype/company/company.py:735
-#: erpnext/setup/doctype/company/company.py:736
+#: erpnext/setup/doctype/company/company.py:724
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
+#: erpnext/setup/doctype/company/company.py:741
 msgid "Main"
 msgstr "Hoofd"
 
@@ -29350,9 +29322,9 @@ msgstr "Hoofdvakken/Keuzevakken"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:550
-#: erpnext/manufacturing/doctype/work_order/work_order.js:857
-#: erpnext/manufacturing/doctype/work_order/work_order.js:891
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
+#: erpnext/manufacturing/doctype/work_order/work_order.js:839
+#: erpnext/manufacturing/doctype/work_order/work_order.js:873
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Maken"
@@ -29372,7 +29344,7 @@ msgstr "Maak een afschrijvingsboeking"
 msgid "Make Difference Entry"
 msgstr "Maak het verschil"
 
-#: erpnext/stock/doctype/item/item.js:696
+#: erpnext/stock/doctype/item/item.js:683
 msgid "Make Lead Time"
 msgstr "Maak doorlooptijd"
 
@@ -29410,12 +29382,12 @@ msgstr "Verkoopfactuur opstellen"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "Maak een serienummer/batchnummer aan op basis van de werkorder."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:106
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Voorraad invoeren"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
+#: erpnext/manufacturing/doctype/job_card/job_card.js:369
 msgid "Make Subcontracting PO"
 msgstr "Maak een inkooporder voor onderaanneming"
 
@@ -29431,11 +29403,11 @@ msgstr "Gesprek starten"
 msgid "Make project from a template."
 msgstr "Maak een project van een sjabloon."
 
-#: erpnext/stock/doctype/item/item.js:804
+#: erpnext/stock/doctype/item/item.js:791
 msgid "Make {0} Variant"
 msgstr "Maak {0} variant"
 
-#: erpnext/stock/doctype/item/item.js:806
+#: erpnext/stock/doctype/item/item.js:793
 msgid "Make {0} Variants"
 msgstr "Maak {0} varianten"
 
@@ -29443,8 +29415,8 @@ msgstr "Maak {0} varianten"
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr "Het is niet aan te raden om journaalposten te maken voor voorschotrekeningen: {0} . Deze journaalposten zijn niet beschikbaar voor afstemming."
 
-#: erpnext/setup/doctype/company/company.js:161
-#: erpnext/setup/doctype/company/company.js:172
+#: erpnext/setup/doctype/company/company.js:177
+#: erpnext/setup/doctype/company/company.js:188
 msgid "Manage"
 msgstr "Beheren"
 
@@ -29463,7 +29435,7 @@ msgstr "Beheer de commissies van verkooppartners en het verkoopteam."
 msgid "Manage your orders"
 msgstr "Beheer uw bestellingen"
 
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:502
 msgid "Management"
 msgstr "Beheer"
 
@@ -29479,7 +29451,7 @@ msgstr "Directeur"
 msgid "Mandatory Accounting Dimension"
 msgstr "Verplichte boekhoudkundige dimensie"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1962
 msgid "Mandatory Field"
 msgstr "Verplicht veld"
 
@@ -29578,8 +29550,8 @@ msgstr "Handmatige invoer kan niet worden gemaakt! Schakel automatische invoer v
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:713
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29683,7 +29655,7 @@ msgstr "Fabrikanten die in de artikelen worden gebruikt"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:390
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:422
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -29728,10 +29700,6 @@ msgstr "Productiedatum"
 msgid "Manufacturing Manager"
 msgstr "Productie Manager"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
-msgid "Manufacturing Quantity is mandatory"
-msgstr "Productie Aantal is verplicht"
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29912,12 +29880,12 @@ msgstr "Markeren als gesloten"
 msgid "Market Segment"
 msgstr "Marktsegment"
 
-#: erpnext/setup/doctype/company/company.py:450
+#: erpnext/setup/doctype/company/company.py:454
 msgid "Marketing"
 msgstr "Marketing"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196
 msgid "Marketing Expenses"
 msgstr "Marketingkosten"
 
@@ -29996,7 +29964,7 @@ msgstr ""
 msgid "Material"
 msgstr "Materiaal"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:882
+#: erpnext/manufacturing/doctype/work_order/work_order.js:864
 msgid "Material Consumption"
 msgstr "Materiale consumptie"
 
@@ -30004,7 +29972,7 @@ msgstr "Materiale consumptie"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:697
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Materiaalverbruik voor de productie"
@@ -30085,7 +30053,7 @@ msgstr "Ontvangst van materiaal"
 #: 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:166
+#: erpnext/manufacturing/doctype/job_card/job_card.js:214
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30182,11 +30150,11 @@ msgstr "Artikel plan voor artikelaanvraag"
 msgid "Material Request Type"
 msgstr "Materiaalaanvraagtype"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1158
+#: erpnext/selling/doctype/sales_order/sales_order.py:1171
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1969
+#: erpnext/selling/doctype/sales_order/sales_order.py:1991
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Materiaalaanvraag niet gecreëerd, als hoeveelheid voor grondstoffen al beschikbaar."
 
@@ -30254,7 +30222,7 @@ msgstr "Materiaal teruggestuurd vanuit WIP"
 #. 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:180
+#: erpnext/manufacturing/doctype/job_card/job_card.js:225
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
 #: erpnext/stock/doctype/item/item.json
@@ -30320,12 +30288,12 @@ msgstr "Materiaal aan Leverancier"
 msgid "Materials To Be Transferred"
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:1543
+#: erpnext/controllers/subcontracting_controller.py:1545
 msgid "Materials are already received against the {0} {1}"
 msgstr "Materialen zijn reeds ontvangen tegen de {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:184
-#: erpnext/manufacturing/doctype/job_card/job_card.py:854
+#: erpnext/manufacturing/doctype/job_card/job_card.py:185
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr "Materialen moeten worden overgebracht naar het magazijn voor onderhanden werk voor de orderkaart {0}"
 
@@ -30396,9 +30364,9 @@ msgstr "Maximale score"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Maximale korting toegestaan voor artikel: {0} is {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1058
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1088
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1040
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1047
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
 #: erpnext/stock/doctype/pick_list/pick_list.js:203
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382
 msgid "Max: {0}"
@@ -30430,11 +30398,11 @@ msgstr "Maximale betalingssom"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}."
 
@@ -30495,7 +30463,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2072
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Vermeld waarderingspercentage in het artikelmodel."
 
@@ -30553,7 +30521,7 @@ msgstr "Samenvoegen met een bestaand account"
 msgid "Merged"
 msgstr "Samengevoegd"
 
-#: erpnext/accounts/doctype/account/account.py:603
+#: erpnext/accounts/doctype/account/account.py:604
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "Samenvoegen is alleen mogelijk als de volgende eigenschappen in beide records hetzelfde zijn: Groep, Hoofdtype, Bedrijf en Rekeningvaluta."
 
@@ -30583,7 +30551,7 @@ msgstr "Er wordt een bericht naar de gebruikers gestuurd om hun status binnen he
 msgid "Messages greater than 160 characters will be split into multiple messages"
 msgstr "Berichten langer dan 160 tekens worden opgesplitst in meerdere berichten."
 
-#: erpnext/setup/install.py:137
+#: erpnext/setup/install.py:138
 msgid "Messaging CRM Campaign"
 msgstr ""
 
@@ -30784,7 +30752,7 @@ msgstr "Min Aantal kan niet groter zijn dan Max Aantal zijn"
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Min Qty moet groter zijn dan Recursie Over Qty"
 
-#: erpnext/stock/doctype/item/item.js:958
+#: erpnext/stock/doctype/item/item.js:945
 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
 msgstr "Minimumwaarde: {0}, Maximumwaarde: {1}, in stappen van: {2}"
 
@@ -30873,8 +30841,8 @@ msgstr "Notulen"
 msgid "Miscellaneous"
 msgstr "Gemengd"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229
 msgid "Miscellaneous Expenses"
 msgstr "Diverse Kosten"
 
@@ -30882,15 +30850,15 @@ msgstr "Diverse Kosten"
 msgid "Mismatch"
 msgstr "Mismatch"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1385
 msgid "Missing"
 msgstr "Vermist"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
 #: erpnext/assets/doctype/asset_category/asset_category.py:126
 msgid "Missing Account"
 msgstr "Account ontbreekt"
@@ -30920,7 +30888,7 @@ msgstr "Ontbrekende filters"
 msgid "Missing Finance Book"
 msgstr "Financieel boek vermist"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Missing Finished Good"
 msgstr "Ontbrekend, voltooid, goed"
 
@@ -30928,7 +30896,7 @@ msgstr "Ontbrekend, voltooid, goed"
 msgid "Missing Formula"
 msgstr "Ontbrekende formule"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
 msgid "Missing Item"
 msgstr "Ontbrekend item"
 
@@ -30965,7 +30933,7 @@ msgid "Missing required filter: {0}"
 msgstr "Vereist filter ontbreekt: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1228
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1498
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1499
 msgid "Missing value"
 msgstr "Ontbrekende waarde"
 
@@ -31214,7 +31182,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:440
+#: erpnext/selling/doctype/customer/customer.py:430
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "Er zijn meerdere loyaliteitsprogramma's gevonden voor klant {}. Selecteer handmatig."
 
@@ -31240,11 +31208,11 @@ msgstr "Meerdere varianten"
 msgid "Multiple company fields available: {0}. Please select manually."
 msgstr "Meerdere bedrijfsvelden beschikbaar: {0}. Selecteer handmatig."
 
-#: erpnext/controllers/accounts_controller.py:1306
+#: erpnext/controllers/accounts_controller.py:1307
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:879
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Meerdere artikelen kunnen niet als voltooid artikel worden gemarkeerd."
 
@@ -31253,7 +31221,7 @@ msgid "Music"
 msgstr "Muziek"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1445
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1446
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:628
@@ -31340,7 +31308,7 @@ msgstr ""
 msgid "Naming Series updated"
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
 msgstr "De naamgevingsreeks '{0}' voor documenttype '{1}' bevat geen standaard scheidingsteken '.' of '{{'. Er wordt gebruikgemaakt van een alternatieve extractiemethode."
 
@@ -31699,7 +31667,7 @@ msgstr "Nettogewicht"
 msgid "Net Weight UOM"
 msgstr "Nettogewicht UOM"
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1667
 msgid "Net total calculation precision loss"
 msgstr "Netto totaal verlies aan rekenprecisie"
 
@@ -31876,7 +31844,7 @@ msgstr "Nieuwe Warehouse Naam"
 msgid "New Workplace"
 msgstr "Nieuwe werkplek"
 
-#: erpnext/selling/doctype/customer/customer.py:405
+#: erpnext/selling/doctype/customer/customer.py:395
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr "New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}"
 
@@ -31930,7 +31898,7 @@ msgstr "De volgende e-mail wordt verzonden op:"
 msgid "No <strong>Account Data</strong> row found"
 msgstr "Geen <strong>Accountgegevens</strong> rij gevonden"
 
-#: erpnext/setup/doctype/company/test_company.py:93
+#: erpnext/setup/doctype/company/test_company.py:94
 msgid "No Account matched these filters: {}"
 msgstr "Geen account komt overeen met deze filters: {}"
 
@@ -31943,7 +31911,7 @@ msgstr "Geen actie"
 msgid "No Answer"
 msgstr "Geen antwoord"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2607
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Geen klant gevonden voor transacties tussen bedrijven die het bedrijf vertegenwoordigen {0}"
 
@@ -31956,7 +31924,7 @@ msgstr "Geen klanten gevonden met de geselecteerde opties."
 msgid "No Delivery Note selected for Customer {}"
 msgstr "Geen leveringsbewijs geselecteerd voor klant {}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:755
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
 msgstr "Er staan geen documenttypen in de lijst 'Te verwijderen'. Genereer of importeer de lijst voordat u deze indient."
 
@@ -31972,7 +31940,7 @@ msgstr "Geen Artikel met Barcode {0}"
 msgid "No Item with Serial No {0}"
 msgstr "Geen artikel met serienummer {0}"
 
-#: erpnext/controllers/subcontracting_controller.py:1459
+#: erpnext/controllers/subcontracting_controller.py:1461
 msgid "No Items selected for transfer."
 msgstr "Geen artikelen geselecteerd voor overdracht."
 
@@ -32036,7 +32004,7 @@ msgstr "Momenteel niet op voorraad."
 msgid "No Summary"
 msgstr "Geen samenvatting"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2591
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "Geen leverancier gevonden voor transacties tussen bedrijven die het bedrijf vertegenwoordigen {0}"
 
@@ -32048,7 +32016,7 @@ msgstr "Er zijn geen gegevens over loonheffing gevonden voor de huidige boekings
 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
 msgstr "Er is geen belastinginhoudingsrekening ingesteld voor bedrijf {0} in belastinginhoudingscategorie {1}."
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:998
+#: erpnext/accounts/report/gross_profit/gross_profit.py:990
 msgid "No Terms"
 msgstr "Geen voorwaarden"
 
@@ -32078,7 +32046,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:799
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Geen actieve stuklijst gevonden voor artikel {0}. Levering met serienummer kan niet worden gegarandeerd"
 
@@ -32400,7 +32368,7 @@ msgstr "Geen waarden"
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2655
 msgid "No {0} found for Inter Company Transactions."
 msgstr "Geen {0} gevonden voor transacties tussen bedrijven."
 
@@ -32445,8 +32413,8 @@ msgstr "Non-profit"
 msgid "Non stock items"
 msgstr "Niet op voorraad items"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:317
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:186
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322
 msgid "Non-Current Liabilities"
 msgstr "Langlopende verplichtingen"
 
@@ -32547,7 +32515,7 @@ msgstr "Het vroegste fiscale jaar voor het betreffende bedrijf kon niet worden g
 msgid "Not allow to set alternative item for the item {0}"
 msgstr "Niet toestaan om alternatief item in te stellen voor het item {0}"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Mag geen boekhoudingsdimensie maken voor {0}"
 
@@ -32601,7 +32569,7 @@ msgstr "Opmerking: Als u het eindproduct {0} als grondstof wilt gebruiken, schak
 msgid "Note: Item {0} added multiple times"
 msgstr "Opmerking: item {0} meerdere keren toegevoegd"
 
-#: erpnext/controllers/accounts_controller.py:712
+#: erpnext/controllers/accounts_controller.py:713
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
 
@@ -32851,18 +32819,18 @@ msgstr "Kilometerstand (laatst)"
 msgid "Offer Date"
 msgstr "Aanbiedingsdatum"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
 msgid "Office Equipment"
 msgstr "Kantoorapparatuur"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201
 msgid "Office Maintenance Expenses"
 msgstr "Gebouwen Onderhoudskosten"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:121
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:200
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:205
 msgid "Office Rent"
 msgstr "Kantoorhuur"
 
@@ -32990,7 +32958,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Zodra deze factuur is ingesteld, blijft deze in de wacht staan tot de ingestelde datum."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:769
+#: erpnext/manufacturing/doctype/work_order/work_order.js:751
 msgid "Once the Work Order is Closed. It can't be resumed."
 msgstr "Zodra een werkorder is afgesloten, kan deze niet meer worden hervat."
 
@@ -33030,7 +32998,7 @@ msgstr "Alleen 'betalingsboekingen' die op deze voorschotrekening zijn gedaan, w
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
 msgstr "Alleen CSV- en Excel-bestanden kunnen worden gebruikt voor het importeren van gegevens. Controleer het bestandsformaat van het bestand dat u probeert te uploaden."
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
 msgid "Only CSV files are allowed"
 msgstr "Alleen CSV-bestanden zijn toegestaan."
 
@@ -33049,7 +33017,7 @@ msgstr "Trek alleen belasting af over het excessieve bedrag. "
 msgid "Only Include Allocated Payments"
 msgstr "Alleen toegewezen betalingen opnemen"
 
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
 msgid "Only Parent can be of type {0}"
 msgstr "Alleen de ouder kan van het type {0} zijn."
 
@@ -33086,7 +33054,7 @@ msgstr "Bij het toepassen van een uitgesloten vergoeding mag slechts één van d
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Er kan slechts één bewerking de optie 'Is eindproduct' aangevinkt hebben wanneer 'Halffabricage bijhouden' is ingeschakeld."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:712
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Er kan slechts één {0} -item worden aangemaakt voor de werkorder {1}"
 
@@ -33304,8 +33272,8 @@ msgstr "Beginsaldo = begin van de periode, Eindsaldo = einde van de periode, Per
 msgid "Opening Balance Details"
 msgstr "Beginsaldogegevens"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:192
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
 msgid "Opening Balance Equity"
 msgstr "Beginsaldo eigen vermogen"
 
@@ -33361,7 +33329,7 @@ msgid "Opening Invoice Tool"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2071
 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 "De openingsfactuur heeft een afrondingscorrectie van {0}.<br><br> '{1}' is vereist om deze waarden te boeken. Stel dit in bij Bedrijf: {2}.<br><br> Of, '{3}' kan worden ingeschakeld om geen afrondingscorrectie te boeken."
 
@@ -33429,7 +33397,10 @@ msgid "Opening stock creation has been queued and will be created in the backgro
 msgstr "De aanmaak van de beginvoorraad is in de wachtrij geplaatst en wordt op de achtergrond verwerkt. Controleer de voorraadgegevens na enige tijd."
 
 #. Label of the operating_component (Link) field in DocType 'Workstation Cost'
+#. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes
+#. and Charges'
 #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operating Component"
 msgstr "Bedrijfscomponent"
 
@@ -33461,7 +33432,7 @@ msgstr "Bedrijfskosten (valuta van het bedrijf)"
 msgid "Operating Cost Per BOM Quantity"
 msgstr "Bedrijfskosten per stuklijsthoeveelheid"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1731
+#: erpnext/manufacturing/doctype/bom/bom.py:1749
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "Bedrijfskosten per werkorder / stuklijst"
 
@@ -33504,15 +33475,15 @@ msgstr "Beschrijving van de bewerking"
 
 #. Label of the operation_row_id (Int) field in DocType 'BOM Item'
 #. Label of the operation_id (Data) field in DocType 'Job Card'
+#. Label of the operation_id (Data) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:332
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "Operatie-ID"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
-msgid "Operation Id"
-msgstr "Operation ID"
-
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -33537,7 +33508,7 @@ msgstr "Bewerking rijnummer"
 msgid "Operation Time"
 msgstr "Bedrijfstijd"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1504
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1505
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}"
 
@@ -33552,11 +33523,11 @@ msgstr "Voor hoeveel eindproducten is de bewerking voltooid?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "De verwerkingstijd is niet afhankelijk van de te produceren hoeveelheid."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:592
+#: erpnext/manufacturing/doctype/job_card/job_card.js:518
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Bewerking {0} meerdere keren toegevoegd aan de werkorder {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1247
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Bewerking {0} hoort niet bij de werkorder {1}"
 
@@ -33572,9 +33543,9 @@ msgstr "Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, b
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:313
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/setup/doctype/company/company.py:468
+#: erpnext/setup/doctype/company/company.py:472
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -33747,7 +33718,7 @@ msgstr "Mogelijkheid {0} gemaakt"
 msgid "Optimize Route"
 msgstr "Optimaliseer de route"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33897,7 +33868,7 @@ msgstr "Bestelde hoeveelheid"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1005
+#: erpnext/selling/doctype/sales_order/sales_order.py:1018
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Bestellingen"
@@ -34115,7 +34086,7 @@ msgstr "Uitstaande bedragen (valuta van het bedrijf)"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1277
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:289
 #: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -34181,7 +34152,7 @@ msgstr "Toeslag voor overlevering/ontvangst (%)"
 msgid "Over Picking Allowance"
 msgstr "Overmatige pluktoeslag"
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1738
 msgid "Over Receipt"
 msgstr "Te veel ontvangen"
 
@@ -34209,7 +34180,7 @@ msgstr "Overig"
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Overfacturering van {0} {1} genegeerd voor item {2} omdat je de rol {3} hebt."
 
-#: erpnext/controllers/accounts_controller.py:2184
+#: erpnext/controllers/accounts_controller.py:2185
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "Overfacturering van {} wordt genegeerd omdat u de rol {} heeft."
 
@@ -34694,7 +34665,7 @@ msgstr "Levering Opmerking Verpakking Item"
 msgid "Packed Items"
 msgstr "Ingepakte artikelen"
 
-#: erpnext/controllers/stock_controller.py:1571
+#: erpnext/controllers/stock_controller.py:1572
 msgid "Packed Items cannot be transferred internally"
 msgstr "Verpakte artikelen kunnen niet intern worden verplaatst."
 
@@ -34731,7 +34702,7 @@ msgstr "Pakbon"
 msgid "Packing Slip Item"
 msgstr "Pakbon Artikel"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:659
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:700
 msgid "Packing Slip(s) cancelled"
 msgstr "Pakbon(nen) geannuleerd"
 
@@ -34772,7 +34743,7 @@ msgstr "Betaald"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -34932,7 +34903,7 @@ msgstr "Ouderbatch"
 msgid "Parent Company"
 msgstr "Moederbedrijf"
 
-#: erpnext/setup/doctype/company/company.py:603
+#: erpnext/setup/doctype/company/company.py:607
 msgid "Parent Company must be a group company"
 msgstr "Moederbedrijf moet een groepsmaatschappij zijn"
 
@@ -35272,7 +35243,7 @@ msgstr "Deeltjes per miljoen"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -35299,7 +35270,7 @@ msgstr "Partij"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
 msgid "Party Account"
 msgstr "Partijrekening"
 
@@ -35332,7 +35303,7 @@ msgstr ""
 msgid "Party Account No. (Bank Statement)"
 msgstr "Partijrekeningnummer (bankafschrift)"
 
-#: erpnext/controllers/accounts_controller.py:2468
+#: erpnext/controllers/accounts_controller.py:2469
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "De valuta van de partijrekening {0} ({1}) en de documentvaluta ({2}) moeten gelijk zijn."
 
@@ -35484,7 +35455,7 @@ msgstr "Feestspecifiek artikel"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -35593,7 +35564,7 @@ msgstr "Voorbije evenementen"
 msgid "Pause"
 msgstr "Pauze"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:660
 msgid "Pause Job"
 msgstr "Werk pauzeren"
 
@@ -35644,7 +35615,7 @@ msgid "Payable"
 msgstr "betaalbaar"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1137
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:194
 #: erpnext/accounts/report/purchase_register/purchase_register.py:235
@@ -35678,7 +35649,7 @@ msgstr "Betalerinstellingen"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:98
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:394
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
@@ -35825,7 +35796,7 @@ msgstr "Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het
 msgid "Payment Entry is already created"
 msgstr "Betaling Entry is al gemaakt"
 
-#: erpnext/controllers/accounts_controller.py:1617
+#: erpnext/controllers/accounts_controller.py:1618
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Betalingsboeking {0} is gekoppeld aan order {1}. Controleer of deze als voorschot in deze factuur moet worden opgenomen."
 
@@ -36115,7 +36086,7 @@ msgstr "Betalingsverzoeken die voortvloeien uit verkoop-/inkoopfacturen worden e
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/accounts_controller.py:2748
+#: erpnext/controllers/accounts_controller.py:2749
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
@@ -36144,7 +36115,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
 #: erpnext/accounts/report/gross_profit/gross_profit.py:449
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/controllers/transaction.js:498
@@ -36271,7 +36242,7 @@ msgstr ""
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Betaalmethoden zijn verplicht. Voeg ten minste één betaalmethode toe."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3114
 msgid "Payment methods refreshed. Please review before proceeding."
 msgstr ""
 
@@ -36346,8 +36317,8 @@ msgstr "Betalingen bijgewerkt."
 msgid "Payroll Entry"
 msgstr "Salarisinvoer"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:262
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:267
 msgid "Payroll Payable"
 msgstr "Loonkosten te betalen"
 
@@ -36394,10 +36365,14 @@ msgstr "Afwachting Activiteiten"
 msgid "Pending Amount"
 msgstr "In afwachting van Bedrag"
 
+#. Label of the pending_qty (Float) field in DocType 'Job Card'
 #. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
+#. Label of the pending_qty (Float) field in DocType 'Work Order Operation'
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:356
+#: erpnext/manufacturing/doctype/work_order/work_order.js:337
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:1726
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
@@ -36406,9 +36381,18 @@ msgstr "In afwachting Aantal"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+#: erpnext/manufacturing/doctype/job_card/job_card.js:273
 msgid "Pending Quantity"
 msgstr "In afwachting van hoeveelheid"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+msgid "Pending Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:62
+msgid "Pending Quantity cannot be less than 0"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
 #: erpnext/projects/doctype/task/task.json
@@ -36438,6 +36422,14 @@ msgstr "Afwachting van activiteiten voor vandaag"
 msgid "Pending processing"
 msgstr "In behandeling"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1464
+msgid "Pending quantity cannot be greater than the for quantity."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1458
+msgid "Pending quantity cannot be negative."
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/industry_type.txt:36
 msgid "Pension Funds"
 msgstr "Pensioenfondsen"
@@ -37112,8 +37104,8 @@ msgstr "Plant Dashboard"
 msgid "Plant Floor"
 msgstr "Plantenvloer"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102
 msgid "Plants and Machineries"
 msgstr "Installaties en Machines"
 
@@ -37197,7 +37189,7 @@ msgstr "Voeg de kolom 'Bankrekening' toe."
 msgid "Please add the account to root level Company - {0}"
 msgstr "Voeg het account toe aan het hoofdniveau van het bedrijf - {0}"
 
-#: erpnext/accounts/doctype/account/account.py:233
+#: erpnext/accounts/doctype/account/account.py:234
 msgid "Please add the account to root level Company - {}"
 msgstr "Voeg het account toe aan Bedrijf op hoofdniveau - {}"
 
@@ -37205,7 +37197,7 @@ msgstr "Voeg het account toe aan Bedrijf op hoofdniveau - {}"
 msgid "Please add {1} role to user {0}."
 msgstr "Voeg de rol {1} toe aan gebruiker {0}."
 
-#: erpnext/controllers/stock_controller.py:1748
+#: erpnext/controllers/stock_controller.py:1749
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "Pas de hoeveelheid aan of bewerk {0} om verder te gaan."
 
@@ -37213,7 +37205,7 @@ msgstr "Pas de hoeveelheid aan of bewerk {0} om verder te gaan."
 msgid "Please attach CSV file"
 msgstr "Voeg het CSV-bestand bij."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3255
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Annuleer en wijzig de betalingsinvoer."
 
@@ -37247,7 +37239,7 @@ msgstr "Neem contact op met de operationele afdeling of raadpleeg de FG Based Op
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:562
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
 msgstr "Controleer het foutbericht en neem de nodige maatregelen om de fout te herstellen. Start daarna het opnieuw plaatsen van het bericht."
 
@@ -37272,11 +37264,15 @@ msgstr "Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}"
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Klik op 'Genereer Planning' om planning te krijgen"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:58
+msgid "Please complete the job first before entering Pending Quantity"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:642
+#: erpnext/selling/doctype/customer/customer.py:632
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Neem contact op met een van de volgende gebruikers om de kredietlimieten voor {0}te verhogen: {1}"
 
@@ -37284,11 +37280,11 @@ msgstr "Neem contact op met een van de volgende gebruikers om de kredietlimieten
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "Neem contact op met een van de volgende gebruikers om deze transactie af te ronden."
 
-#: erpnext/selling/doctype/customer/customer.py:635
+#: erpnext/selling/doctype/customer/customer.py:625
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Neem contact op met uw beheerder om de kredietlimieten voor {0} te verhogen."
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:385
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Converteer het bovenliggende account in het corresponderende onderliggende bedrijf naar een groepsaccount."
 
@@ -37300,11 +37296,11 @@ msgstr "Maak een klant op basis van lead {0}."
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "Maak inkoopbonnen aan voor facturen waarvoor 'Voorraad bijwerken' is ingeschakeld."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Maak indien nodig een nieuwe boekhouddimensie aan."
 
-#: erpnext/controllers/accounts_controller.py:805
+#: erpnext/controllers/accounts_controller.py:806
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr "Maak de aankoop aan vanuit het interne verkoop- of leveringsdocument zelf."
 
@@ -37348,7 +37344,7 @@ msgstr "Schakel deze functie alleen in als u de gevolgen ervan begrijpt."
 msgid "Please enable {0} in the {1}."
 msgstr "Schakel {0} in de {1} in."
 
-#: erpnext/controllers/selling_controller.py:857
+#: erpnext/controllers/selling_controller.py:858
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "Schakel {} in {} in om hetzelfde item in meerdere rijen toe te staan."
 
@@ -37368,7 +37364,7 @@ msgstr "Zorg ervoor dat de {} rekening een balansrekening is."
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Zorg ervoor dat rekening {} een debiteurenrekening is."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:757
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:145
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Voer een <b>verschilaccount in</b> of stel de standaard <b>voorraadaanpassingsaccount in</b> voor bedrijf {0}"
 
@@ -37389,7 +37385,7 @@ msgstr "Voer het batchnummer in."
 msgid "Please enter Cost Center"
 msgstr "Vul kostenplaats in"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:425
+#: erpnext/selling/doctype/sales_order/sales_order.py:435
 msgid "Please enter Delivery Date"
 msgstr "Vul de Leveringsdatum in"
 
@@ -37406,7 +37402,7 @@ msgstr "Vul Kostenrekening in"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Vul de artikelcode voor Batch Number krijgen"
 
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2991
 msgid "Please enter Item Code to get batch no"
 msgstr "Vul de artikelcode  in om batchnummer op te halen"
 
@@ -37422,7 +37418,7 @@ msgstr "Voer eerst de onderhoudsgegevens in."
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr "Vul Gepland Aantal in voor artikel {0} op rij {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:73
+#: erpnext/manufacturing/doctype/work_order/work_order.js:44
 msgid "Please enter Production Item first"
 msgstr "Vul eerst Productie Artikel in"
 
@@ -37479,7 +37475,7 @@ msgstr "Voer minimaal één leverdatum en het gewenste aantal in."
 msgid "Please enter company name first"
 msgstr "Vul aub eerst de naam van het bedrijf in"
 
-#: erpnext/controllers/accounts_controller.py:2974
+#: erpnext/controllers/accounts_controller.py:2968
 msgid "Please enter default currency in Company Master"
 msgstr "Vul de standaard valuta in in Bedrijfsstam"
 
@@ -37507,7 +37503,7 @@ msgstr "Vul het verlichten datum ."
 msgid "Please enter serial nos"
 msgstr "Voer de serienummers in."
 
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:230
 msgid "Please enter the company name to confirm"
 msgstr "Voer de bedrijfsnaam in om te bevestigen"
 
@@ -37575,11 +37571,11 @@ msgstr "Zorg ervoor dat de bovenstaande medewerkers zich melden bij een andere a
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "Zorg ervoor dat het bestand dat u gebruikt een kolom 'Ouderaccount' in de header bevat."
 
-#: erpnext/setup/doctype/company/company.js:216
+#: erpnext/setup/doctype/company/company.js:232
 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
 msgstr "Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden."
 
-#: erpnext/stock/doctype/item/item.js:709
+#: erpnext/stock/doctype/item/item.js:696
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr "Vermeld bij het gewicht de 'Gewichtseenheid'."
 
@@ -37638,7 +37634,7 @@ msgstr "Selecteer het <b>sjabloontype</b> om de sjabloon te downloaden"
 msgid "Please select Apply Discount On"
 msgstr "Selecteer Apply Korting op"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1884
+#: erpnext/selling/doctype/sales_order/sales_order.py:1906
 msgid "Please select BOM against item {0}"
 msgstr "Selecteer een stuklijst met item {0}"
 
@@ -37684,7 +37680,7 @@ msgstr "Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek"
 msgid "Please select Customer first"
 msgstr "Selecteer eerst Klant"
 
-#: erpnext/setup/doctype/company/company.py:534
+#: erpnext/setup/doctype/company/company.py:538
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Kies een bestaand bedrijf voor het maken van Rekeningschema"
 
@@ -37693,8 +37689,8 @@ msgstr "Kies een bestaand bedrijf voor het maken van Rekeningschema"
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr "Selecteer het afgewerkte product voor het serviceartikel {0}"
 
-#: erpnext/assets/doctype/asset/asset.js:752
-#: erpnext/assets/doctype/asset/asset.js:767
+#: erpnext/assets/doctype/asset/asset.js:754
+#: erpnext/assets/doctype/asset/asset.js:769
 msgid "Please select Item Code first"
 msgstr "Selecteer eerst de artikelcode"
 
@@ -37726,7 +37722,7 @@ msgstr "Selecteer Boekingsdatum eerste"
 msgid "Please select Price List"
 msgstr "Selecteer Prijslijst"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1886
+#: erpnext/selling/doctype/sales_order/sales_order.py:1908
 msgid "Please select Qty against item {0}"
 msgstr "Selecteer alstublieft aantal tegen item {0}"
 
@@ -37746,7 +37742,7 @@ msgstr "Selecteer Start- en Einddatum voor Artikel {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Selecteer de rekening voor voorraadactiva."
 
-#: erpnext/controllers/accounts_controller.py:2823
+#: erpnext/controllers/accounts_controller.py:2824
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Selecteer de rekening 'Niet-gerealiseerde winst/verlies' of voeg een standaardrekening voor niet-gerealiseerde winst/verlies toe voor het bedrijf {0}"
 
@@ -37763,7 +37759,7 @@ msgstr "Selecteer aub een andere vennootschap"
 #: erpnext/manufacturing/doctype/bom/bom.js:727
 #: erpnext/manufacturing/doctype/bom/bom.py:280
 #: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3288
+#: erpnext/public/js/controllers/transaction.js:3290
 msgid "Please select a Company first."
 msgstr "Selecteer eerst een bedrijf."
 
@@ -37787,7 +37783,7 @@ msgstr "Selecteer een leverancier"
 msgid "Please select a Warehouse"
 msgstr "Selecteer een magazijn."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1618
 msgid "Please select a Work Order first."
 msgstr "Selecteer eerst een werkorder."
 
@@ -37864,7 +37860,7 @@ msgstr "Selecteer een artikelcode voordat u het magazijn instelt."
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "Selecteer ten minste één filter: Artikelcode, Batchnummer of Serienummer."
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
@@ -37884,7 +37880,7 @@ msgstr ""
 msgid "Please select atleast one item to continue"
 msgstr "Selecteer ten minste één item om verder te gaan."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:399
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
 msgid "Please select atleast one operation to create Job Card"
 msgstr "Selecteer ten minste één bewerking om een werkbon aan te maken."
 
@@ -37942,7 +37938,7 @@ msgstr "Selecteer het bedrijf"
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
 msgstr "Selecteer het Multiple Tier-programmatype voor meer dan één verzamelregel."
 
-#: erpnext/stock/doctype/item/item.js:371
+#: erpnext/stock/doctype/item/item.js:364
 msgid "Please select the Warehouse first"
 msgstr "Selecteer eerst het magazijn."
 
@@ -37996,7 +37992,7 @@ msgstr "Stel '{0}' in bij Bedrijf: {1}"
 msgid "Please set Account"
 msgstr "Stel uw account in."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1962
 msgid "Please set Account for Change Amount"
 msgstr "Stel de rekening in voor het wisselbedrag."
 
@@ -38090,7 +38086,7 @@ msgstr "Stel een bedrijf in"
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr "Stel een kostenplaats in voor het activum of stel een afschrijvingskostenplaats in voor het bedrijf {}"
 
-#: erpnext/projects/doctype/project/project.py:735
+#: erpnext/projects/doctype/project/project.py:773
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Stel een standaard vakantielijst in voor bedrijf {0}"
 
@@ -38127,23 +38123,23 @@ msgstr "Stel ten minste één rij in de tabel Belastingen en kosten in"
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr "Stel zowel het belastingnummer als de fiscale code in voor het bedrijf {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2499
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3026
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3107
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "Stel een standaard contant of bankrekening in in Betalingsmethode {}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3109
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Stel standaard contant geld of bankrekening in in Betalingsmethode {}"
 
-#: erpnext/accounts/utils.py:2541
+#: erpnext/accounts/utils.py:2540
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Stel de standaardrekening voor wisselkoerswinsten/-verliezen in bij bedrijf {}."
 
@@ -38172,7 +38168,7 @@ msgstr "Stel default {0} in Company {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Stel filter op basis van artikel of Warehouse"
 
-#: erpnext/controllers/accounts_controller.py:2384
+#: erpnext/controllers/accounts_controller.py:2385
 msgid "Please set one of the following:"
 msgstr "Selecteer een van de volgende opties:"
 
@@ -38180,7 +38176,7 @@ msgstr "Selecteer een van de volgende opties:"
 msgid "Please set opening number of booked depreciations"
 msgstr "Stel het openingsaantal geboekte afschrijvingen in."
 
-#: erpnext/public/js/controllers/transaction.js:2676
+#: erpnext/public/js/controllers/transaction.js:2678
 msgid "Please set recurring after saving"
 msgstr "Stel terugkerende na het opslaan"
 
@@ -38192,15 +38188,15 @@ msgstr "Stel het klantadres in"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Stel het standaard kostenplaatsadres in {0} bedrijf in."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:686
+#: erpnext/manufacturing/doctype/work_order/work_order.js:668
 msgid "Please set the Item Code first"
 msgstr "Stel eerst de productcode in"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1664
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1681
 msgid "Please set the Target Warehouse in the Job Card"
 msgstr "Stel het doelmagazijn in op de werkbon."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1668
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1685
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr "Stel het WIP-magazijn in op de taakkaart."
 
@@ -38239,7 +38235,7 @@ msgstr "Stel {0} in bij BOM Creator {1}"
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Stel {0} in bij Bedrijf {1} om rekening te houden met wisselkoerswinst/verlies."
 
-#: erpnext/controllers/accounts_controller.py:594
+#: erpnext/controllers/accounts_controller.py:595
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Stel {0} in op {1}, hetzelfde account dat werd gebruikt in de oorspronkelijke factuur {2}."
 
@@ -38261,7 +38257,7 @@ msgstr "Specificeer Bedrijf"
 msgid "Please specify Company to proceed"
 msgstr "Specificeer Bedrijf om verder te gaan"
 
-#: erpnext/controllers/accounts_controller.py:3207
+#: erpnext/controllers/accounts_controller.py:3201
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Geef een geldige rij-ID voor rij {0} in tabel {1}"
@@ -38379,8 +38375,8 @@ msgstr "Postroute String"
 msgid "Post Title Key"
 msgstr "Legenda voor berichttitels"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:122
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206
 msgid "Postal Expenses"
 msgstr "Portokosten"
 
@@ -38463,7 +38459,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38585,10 +38581,6 @@ msgstr "Publicatiedatum en -tijd"
 msgid "Posting Time"
 msgstr "Plaatsing Time"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
-msgid "Posting date and posting time is mandatory"
-msgstr "Plaatsingsdatum en -tijd is verplicht"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:841
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38662,15 +38654,15 @@ msgstr "Mogelijk gemaakt door {0}"
 msgid "Pre Sales"
 msgstr "Voorverkoop"
 
-#: erpnext/accounts/utils.py:2779
+#: erpnext/accounts/utils.py:2778
 msgid "Pre-Submit Warning"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2828
+#: erpnext/accounts/utils.py:2827
 msgid "Pre-Submit Warning: Credit Limit"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2840
+#: erpnext/accounts/utils.py:2839
 msgid "Pre-Submit Warning: Packed Qty"
 msgstr ""
 
@@ -38920,7 +38912,7 @@ msgstr "Prijslijst Land"
 msgid "Price List Currency"
 msgstr "Prijslijst Valuta"
 
-#: erpnext/stock/get_item_details.py:1334
+#: erpnext/stock/get_item_details.py:1357
 msgid "Price List Currency not selected"
 msgstr "Prijslijst Valuta nog niet geselecteerd"
 
@@ -39275,7 +39267,7 @@ msgstr "Printbon"
 msgid "Print Receipt on Order Complete"
 msgstr "Print de bon na voltooiing van de bestelling."
 
-#: erpnext/setup/install.py:114
+#: erpnext/setup/install.py:115
 msgid "Print UOM after Quantity"
 msgstr "Druk maateenheid af na aantal"
 
@@ -39284,8 +39276,8 @@ msgstr "Druk maateenheid af na aantal"
 msgid "Print Without Amount"
 msgstr "Afdrukken zonder bedrag"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:123
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:202
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:127
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:207
 msgid "Print and Stationery"
 msgstr "Print en stationaire"
 
@@ -39293,7 +39285,7 @@ msgstr "Print en stationaire"
 msgid "Print settings updated in respective print format"
 msgstr "Print instellingen bijgewerkt in de respectievelijke gedrukte vorm"
 
-#: erpnext/setup/install.py:121
+#: erpnext/setup/install.py:122
 msgid "Print taxes with zero amount"
 msgstr "Afdrukbelasting met nulbedrag"
 
@@ -39396,10 +39388,6 @@ msgstr "Probleem"
 msgid "Procedure"
 msgstr "Procedure"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:47
-msgid "Procedures dropped"
-msgstr "Procedures stopgezet"
-
 #. Label of the process_deferred_accounting (Link) field in DocType 'Journal
 #. Entry'
 #. Name of a DocType
@@ -39453,7 +39441,7 @@ msgstr "Het procesverliespercentage mag niet hoger zijn dan 100."
 msgid "Process Loss Qty"
 msgstr "Procesverlieshoeveelheid"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:346
+#: erpnext/manufacturing/doctype/job_card/job_card.js:289
 msgid "Process Loss Quantity"
 msgstr "Procesverlieshoeveelheid"
 
@@ -39534,6 +39522,10 @@ msgstr "Procesabonnement"
 msgid "Process in Single Transaction"
 msgstr "Verwerking in één transactie"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1461
+msgid "Process loss quantity cannot be negative."
+msgstr ""
+
 #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Processed BOMs"
@@ -39695,7 +39687,7 @@ msgstr "Productprijs-ID"
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:474
+#: erpnext/setup/doctype/company/company.py:478
 msgid "Production"
 msgstr "Productie"
 
@@ -39909,7 +39901,7 @@ msgstr "Het voortgangspercentage voor een taak mag niet hoger zijn dan 100%."
 msgid "Progress (%)"
 msgstr "Voortgang (%)"
 
-#: erpnext/projects/doctype/project/project.py:374
+#: erpnext/projects/doctype/project/project.py:412
 msgid "Project Collaboration Invitation"
 msgstr "Project Uitnodiging Collaboration"
 
@@ -39953,7 +39945,7 @@ msgstr "Project status"
 msgid "Project Summary"
 msgstr "Project samenvatting"
 
-#: erpnext/projects/doctype/project/project.py:673
+#: erpnext/projects/doctype/project/project.py:711
 msgid "Project Summary for {0}"
 msgstr "Projectsamenvatting voor {0}"
 
@@ -40084,7 +40076,7 @@ msgstr "Geprojecteerde aantal"
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:451
+#: erpnext/projects/doctype/project/project.py:489
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40230,7 +40222,7 @@ msgid "Prospects Engaged But Not Converted"
 msgstr "Vooruitzichten betrokken maar niet omgezet"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
 msgid "Protected DocType"
 msgstr "Beveiligd documenttype"
 
@@ -40245,7 +40237,7 @@ msgstr "Geef het e-mailadres op dat bij het bedrijf is geregistreerd."
 msgid "Providing"
 msgstr "Het verstrekken van"
 
-#: erpnext/setup/doctype/company/company.py:573
+#: erpnext/setup/doctype/company/company.py:577
 msgid "Provisional Account"
 msgstr "Voorlopige rekening"
 
@@ -40317,7 +40309,7 @@ msgstr "Uitgeverij"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:462 erpnext/setup/install.py:404
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -40641,7 +40633,7 @@ msgstr "Inkooporder {0} aangemaakt"
 msgid "Purchase Order {0} is not submitted"
 msgstr "Inkooporder {0} is niet ingediend"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
 msgid "Purchase Orders"
 msgstr "Inkooporders"
 
@@ -40671,7 +40663,7 @@ msgstr "Inkooporders te factureren"
 msgid "Purchase Orders to Receive"
 msgstr "Te ontvangen inkooporders"
 
-#: erpnext/controllers/accounts_controller.py:2016
+#: erpnext/controllers/accounts_controller.py:2017
 msgid "Purchase Orders {0} are un-linked"
 msgstr "Inkooporders {0} zijn niet gekoppeld"
 
@@ -40805,7 +40797,7 @@ msgstr "Inkoop Retour"
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:161
 #: erpnext/workspace_sidebar/taxes.json
 msgid "Purchase Tax Template"
 msgstr "Kopen Tax Template"
@@ -40912,10 +40904,6 @@ msgstr "inkoop"
 msgid "Purpose"
 msgstr "Doel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
-msgid "Purpose must be one of {0}"
-msgstr "Doel moet één zijn van {0}"
-
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Purposes"
@@ -40971,6 +40959,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Schedule Item'
 #. Label of the qty (Float) field in DocType 'Product Bundle Item'
 #. Label of the qty (Float) field in DocType 'Landed Cost Item'
+#. Label of the qty (Float) field in DocType 'Landed Cost Taxes and Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the qty (Float) field in DocType 'Packed Item'
@@ -41019,6 +41008,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:1506
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -41127,11 +41117,11 @@ msgstr "Aantal per eenheid"
 msgid "Qty To Manufacture"
 msgstr "Aantal te produceren"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1441
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1442
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "De hoeveelheid die geproduceerd moet worden ({0}) mag geen breuk zijn voor de meeteenheid {2}. Om dit toe te staan, moet u '{1}' uitschakelen in de meeteenheid {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:260
+#: erpnext/manufacturing/doctype/job_card/job_card.py:261
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "De hoeveelheid die op de taakkaart moet worden geproduceerd, mag niet groter zijn dan de hoeveelheid die op de werkorder voor de bewerking moet worden geproduceerd {0}. <br><br><b>Oplossing: </b> U kunt de hoeveelheid die op de taakkaart moet worden geproduceerd verlagen of het 'Overproductiepercentage voor werkorder' instellen in de {1}."
 
@@ -41182,8 +41172,8 @@ msgstr "Aantal volgens voorraadeenheid"
 msgid "Qty for which recursion isn't applicable."
 msgstr "Aantal waarvoor recursie niet van toepassing is."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1045
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
 msgid "Qty for {0}"
 msgstr "Aantal voor {0}"
 
@@ -41238,8 +41228,8 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr "Aantal op te halen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:318
-#: erpnext/manufacturing/doctype/job_card/job_card.py:890
+#: erpnext/manufacturing/doctype/job_card/job_card.js:247
+#: erpnext/manufacturing/doctype/job_card/job_card.py:893
 msgid "Qty to Manufacture"
 msgstr "Aantal te produceren"
 
@@ -41475,17 +41465,17 @@ msgstr "Kwaliteitscontrolesjabloon"
 msgid "Quality Inspection Template Name"
 msgstr "Naam van het sjabloon voor kwaliteitsinspectie"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:799
+#: erpnext/manufacturing/doctype/job_card/job_card.py:800
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Kwaliteitscontrole is vereist voor het artikel {0} voordat de werkkaart {1} wordt voltooid."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:810
-#: erpnext/manufacturing/doctype/job_card/job_card.py:819
+#: erpnext/manufacturing/doctype/job_card/job_card.py:811
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Kwaliteitsinspectie {0} is niet ingediend voor het artikel: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:829
-#: erpnext/manufacturing/doctype/job_card/job_card.py:838
+#: erpnext/manufacturing/doctype/job_card/job_card.py:830
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Kwaliteitsinspectie {0} is afgekeurd voor het artikel: {1}"
 
@@ -41499,7 +41489,7 @@ msgstr "Kwaliteitsinspectie(s)"
 msgid "Quality Inspections"
 msgstr "Kwaliteitsinspecties"
 
-#: erpnext/setup/doctype/company/company.py:504
+#: erpnext/setup/doctype/company/company.py:508
 msgid "Quality Management"
 msgstr "Kwaliteitsmanagement"
 
@@ -41766,7 +41756,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1098
 #: erpnext/stock/doctype/pick_list/pick_list.js:209
 msgid "Quantity must not be more than {0}"
 msgstr "Hoeveelheid mag niet meer zijn dan {0}"
@@ -41776,21 +41766,21 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Benodigde hoeveelheid voor item {0} in rij {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:724
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
-#: erpnext/manufacturing/doctype/job_card/job_card.js:469
+#: erpnext/manufacturing/doctype/job_card/job_card.js:342
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "Hoeveelheid moet groter zijn dan 0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:361
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
 msgid "Quantity to Manufacture"
 msgstr "Te produceren hoeveelheid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2646
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2644
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Te produceren hoeveelheid kan niet nul zijn voor de bewerking {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1434
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Hoeveelheid voor fabricage moet groter dan 0 zijn."
 
@@ -41932,11 +41922,11 @@ msgstr "Offerte aan"
 msgid "Quotation Trends"
 msgstr "Offerte Trends"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:489
+#: erpnext/selling/doctype/sales_order/sales_order.py:494
 msgid "Quotation {0} is cancelled"
 msgstr "Offerte {0} is geannuleerd"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:402
+#: erpnext/selling/doctype/sales_order/sales_order.py:413
 msgid "Quotation {0} not of type {1}"
 msgstr "Offerte {0} niet van het type {1}"
 
@@ -42243,7 +42233,7 @@ msgstr "De koers waartegen de valuta van de leverancier wordt omgerekend naar de
 msgid "Rate at which this tax is applied"
 msgstr "Tarief waartegen deze belasting wordt toegepast"
 
-#: erpnext/controllers/accounts_controller.py:3925
+#: erpnext/controllers/accounts_controller.py:3931
 msgid "Rate of '{}' items cannot be changed"
 msgstr "De prijs van '{}' artikelen kan niet worden gewijzigd."
 
@@ -42409,7 +42399,7 @@ msgstr "Verbruikte grondstoffen"
 msgid "Raw Materials Consumption"
 msgstr "Verbruik van grondstoffen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:320
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60
 msgid "Raw Materials Missing"
 msgstr "Grondstoffen ontbreken"
 
@@ -42448,12 +42438,6 @@ msgstr "Grondstoffen kan niet leeg zijn."
 msgid "Raw Materials to Customer"
 msgstr "Grondstoffen rechtstreeks aan de klant"
 
-#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Raw SQL"
-msgstr "Ruwe SQL"
-
 #. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -42462,7 +42446,7 @@ msgstr "De verbruikte hoeveelheid grondstoffen wordt gevalideerd op basis van de
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:785
+#: erpnext/manufacturing/doctype/work_order/work_order.js:767
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:243
@@ -42643,7 +42627,7 @@ msgid "Receivable / Payable Account"
 msgstr "Debiteuren-/crediteurenrekening"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:217
 #: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -43104,7 +43088,7 @@ msgstr "Referentie #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referentie #{0} gedateerd {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2789
+#: erpnext/public/js/controllers/transaction.js:2791
 msgid "Reference Date for Early Payment Discount"
 msgstr "Referentiedatum voor korting bij vroegtijdige betaling"
 
@@ -43268,11 +43252,11 @@ msgstr "Referentie: {0}, Artikelcode: {1} en Klant: {2}"
 msgid "References"
 msgstr "Referenties"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:403
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:404
 msgid "References to Sales Invoices are Incomplete"
 msgstr "De verwijzingen naar verkoopfacturen zijn onvolledig."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:395
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
 msgid "References to Sales Orders are Incomplete"
 msgstr "De verwijzingen naar verkooporders zijn onvolledig."
 
@@ -43434,7 +43418,7 @@ msgid "Remaining Amount"
 msgstr "Resterend bedrag"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Resterende saldo"
@@ -43492,7 +43476,7 @@ msgstr "Opmerking"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43556,7 +43540,7 @@ msgstr "De naam van de attribuutwaarde in het itemattribuut wijzigen."
 msgid "Rename Log"
 msgstr "Logboek hernoemen"
 
-#: erpnext/accounts/doctype/account/account.py:558
+#: erpnext/accounts/doctype/account/account.py:559
 msgid "Rename Not Allowed"
 msgstr "Naam wijzigen niet toegestaan"
 
@@ -43573,7 +43557,7 @@ msgstr "Hernoemtaken voor doctype {0} zijn in de wachtrij geplaatst."
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr "Hernoemtaken voor doctype {0} zijn niet in de wachtrij geplaatst."
 
-#: erpnext/accounts/doctype/account/account.py:550
+#: erpnext/accounts/doctype/account/account.py:551
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Hernoemen is alleen toegestaan via moederbedrijf {0}, om mismatch te voorkomen."
 
@@ -43693,11 +43677,11 @@ msgstr "Rapportregelitems"
 msgid "Report Template"
 msgstr "Rapportsjabloon"
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:463
 msgid "Report Type is mandatory"
 msgstr "Rapport type is verplicht"
 
-#: erpnext/setup/install.py:216
+#: erpnext/setup/install.py:248
 msgid "Report an Issue"
 msgstr "Een probleem melden"
 
@@ -43942,7 +43926,7 @@ msgstr "Verzoek om informatie"
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:434
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -44123,7 +44107,7 @@ msgstr "Vereist vervulling"
 msgid "Research"
 msgstr "Onderzoek"
 
-#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:514
 msgid "Research & Development"
 msgstr "Onderzoek en ontwikkeling"
 
@@ -44168,7 +44152,7 @@ msgstr "Reservering"
 msgid "Reservation Based On"
 msgstr "Reservering gebaseerd op"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:925
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:153
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -44212,7 +44196,7 @@ msgstr "Reserveer voor subassemblage"
 msgid "Reserved"
 msgstr "Gereserveerd"
 
-#: erpnext/controllers/stock_controller.py:1329
+#: erpnext/controllers/stock_controller.py:1330
 msgid "Reserved Batch Conflict"
 msgstr "Conflict in gereserveerde batch"
 
@@ -44282,14 +44266,14 @@ msgstr "Gereserveerde Hoeveelheid"
 msgid "Reserved Quantity for Production"
 msgstr "Gereserveerde hoeveelheid voor productie"
 
-#: erpnext/stock/stock_ledger.py:2340
+#: erpnext/stock/stock_ledger.py:2306
 msgid "Reserved Serial No."
 msgstr "Gereserveerd serienummer."
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:959
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -44298,13 +44282,13 @@ msgstr "Gereserveerd serienummer."
 #: erpnext/stock/doctype/pick_list/pick_list.js:173
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:576
-#: erpnext/stock/stock_ledger.py:2324
+#: erpnext/stock/stock_ledger.py:2290
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Gereserveerde voorraad"
 
-#: erpnext/stock/stock_ledger.py:2369
+#: erpnext/stock/stock_ledger.py:2335
 msgid "Reserved Stock for Batch"
 msgstr "Gereserveerde voorraad voor de batch"
 
@@ -44570,7 +44554,7 @@ msgstr "Resultaattitelveld"
 msgid "Resume"
 msgstr "Hervat"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:247
+#: erpnext/manufacturing/doctype/job_card/job_card.js:659
 msgid "Resume Job"
 msgstr "CV voor een baan"
 
@@ -44595,8 +44579,8 @@ msgstr "Detailhandelaar"
 msgid "Retain Sample"
 msgstr "Bewaar monster"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:200
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
 msgid "Retained Earnings"
 msgstr "Ingehouden winsten"
 
@@ -44671,7 +44655,7 @@ msgstr "Retourneren op basis van aankoopbewijs"
 msgid "Return Against Subcontracting Receipt"
 msgstr "Retourzending op basis van ontvangstbewijs voor onderaanneming"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:302
+#: erpnext/manufacturing/doctype/work_order/work_order.js:283
 msgid "Return Components"
 msgstr "Retourcomponenten"
 
@@ -44805,8 +44789,8 @@ msgstr "opbrengst"
 msgid "Revaluation Journals"
 msgstr "Herwaarderingsjournaals"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:201
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358
 msgid "Revaluation Surplus"
 msgstr "Herwaarderingsoverschot"
 
@@ -45034,11 +45018,11 @@ msgstr "Worteltype"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "Het basistype voor {0} moet een van de volgende zijn: Activa, Passiva, Inkomsten, Uitgaven en Eigen vermogen."
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:460
 msgid "Root Type is mandatory"
 msgstr "Root Type is verplicht"
 
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:216
 msgid "Root cannot be edited."
 msgstr "Root kan niet worden bewerkt ."
 
@@ -45057,8 +45041,8 @@ msgstr "Ronde gratis hoeveelheid"
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_section (Section Break) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:128
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:211
 #: erpnext/accounts/report/account_balance/account_balance.js:56
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off"
@@ -45238,17 +45222,17 @@ msgstr "Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebrui
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Rij # {0}: geretourneerd item {1} bestaat niet in {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:279
+#: erpnext/manufacturing/doctype/work_order/work_order.py:280
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Rij #1: Volgnummer-ID moet 1 zijn voor bewerking {0}."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2154
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "Rij # {0} (betalingstabel): bedrag moet negatief zijn"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2068
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2149
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Rij # {0} (betalingstabel): bedrag moet positief zijn"
 
@@ -45273,7 +45257,7 @@ msgstr "Rij #{0}: Het geaccepteerde magazijn en het afgewezen magazijn mogen nie
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "Rij #{0}: Geaccepteerd magazijn is verplicht voor het geaccepteerde artikel {1}"
 
-#: erpnext/controllers/accounts_controller.py:1294
+#: erpnext/controllers/accounts_controller.py:1295
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Rij # {0}: account {1} hoort niet bij bedrijf {2}"
 
@@ -45334,31 +45318,31 @@ msgstr "Rij #{0}: Deze voorraadboeking kan niet worden geannuleerd omdat de gere
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Rij #{0}: Het is niet mogelijk om een item aan te maken met verschillende links naar belastbare documenten EN documenten voor inhouding."
 
-#: erpnext/controllers/accounts_controller.py:3802
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Rij # {0}: kan item {1} dat al is gefactureerd niet verwijderen."
 
-#: erpnext/controllers/accounts_controller.py:3776
+#: erpnext/controllers/accounts_controller.py:3782
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Rij # {0}: kan item {1} dat al is afgeleverd niet verwijderen"
 
-#: erpnext/controllers/accounts_controller.py:3795
+#: erpnext/controllers/accounts_controller.py:3801
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Rij # {0}: kan item {1} dat al is ontvangen niet verwijderen"
 
-#: erpnext/controllers/accounts_controller.py:3782
+#: erpnext/controllers/accounts_controller.py:3788
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Rij # {0}: kan item {1} niet verwijderen waaraan een werkorder is toegewezen."
 
-#: erpnext/controllers/accounts_controller.py:3788
+#: erpnext/controllers/accounts_controller.py:3794
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Rij #{0}: Artikel {1} kan niet worden verwijderd, omdat het al is besteld voor deze verkooporder."
 
-#: erpnext/controllers/accounts_controller.py:3936
+#: erpnext/controllers/accounts_controller.py:3942
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Rij #{0}: Tarief kan niet worden ingesteld als het gefactureerde bedrag groter is dan het bedrag voor artikel {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1128
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1136
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Rij #{0}: Kan niet meer dan de vereiste hoeveelheid {1} overdragen voor artikel {2} tegen werkbon {3}"
 
@@ -45408,11 +45392,11 @@ msgstr "Rij #{0}: Klant geleverd artikel {1} tegen onderaannemingsorder artikel
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Rij #{0}: Door de klant geleverd artikel {1} kan niet meerdere keren worden toegevoegd in het proces voor het ontvangen van onderaannemingsgoederen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:357
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Rij #{0}: Door de klant aangeleverd artikel {1} kan niet meerdere keren worden toegevoegd."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:381
+#: erpnext/manufacturing/doctype/work_order/work_order.py:382
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Rij #{0}: Door de klant geleverd artikel {1} bestaat niet in de tabel 'Vereiste artikelen' die is gekoppeld aan de inkooporder voor onderaanneming."
 
@@ -45420,7 +45404,7 @@ msgstr "Rij #{0}: Door de klant geleverd artikel {1} bestaat niet in de tabel 'V
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Rij #{0}: Door de klant geleverd artikel {1} overschrijdt de beschikbare hoeveelheid via de onderaannemingsopdracht"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:369
+#: erpnext/manufacturing/doctype/work_order/work_order.py:370
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Rij #{0}: Door de klant geleverd artikel {1} heeft onvoldoende hoeveelheid in de onderaannemingsorder. Beschikbare hoeveelheid is {2}."
 
@@ -45476,7 +45460,7 @@ msgstr "Rij #{0}: Afgewerkt product is niet gespecificeerd voor serviceartikel {
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Rij #{0}: Afgewerkt product {1} moet een uitbestede productie zijn"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:530
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:395
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Rij #{0}: Afgerond Goed moet {1} zijn"
 
@@ -45505,7 +45489,7 @@ msgstr "Rij #{0}: De afschrijvingsfrequentie moet groter zijn dan nul"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Rij #{0}: Van datum mag niet vóór de einddatum liggen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:880
+#: erpnext/manufacturing/doctype/job_card/job_card.py:881
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Rij #{0}: De velden 'Van tijd' en 'Tot tijd' zijn verplicht."
 
@@ -45513,7 +45497,7 @@ msgstr "Rij #{0}: De velden 'Van tijd' en 'Tot tijd' zijn verplicht."
 msgid "Row #{0}: Item added"
 msgstr "Rij # {0}: item toegevoegd"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Rij #{0}: Item {1} kan niet meer dan {2} worden overgeplaatst naar {3} {4}"
 
@@ -45582,7 +45566,7 @@ msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de datum van be
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de aankoopdatum liggen."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:675
+#: erpnext/selling/doctype/sales_order/sales_order.py:678
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat"
 
@@ -45594,10 +45578,6 @@ msgstr "Rij #{0}: Alleen {1} beschikbaar om te reserveren voor item {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Rij #{0}: De beginwaarde van de geaccumuleerde afschrijving moet kleiner dan of gelijk aan {1} zijn."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
-msgstr "Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder {3}. Werk de bedieningsstatus bij via opdrachtkaart {4}."
-
 #: erpnext/controllers/subcontracting_inward_controller.py:208
 #: erpnext/controllers/subcontracting_inward_controller.py:342
 msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -45623,7 +45603,7 @@ msgstr "Rij #{0}: Selecteer het magazijn voor de subassemblage"
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Rij # {0}: Stel nabestelling hoeveelheid"
 
-#: erpnext/controllers/accounts_controller.py:617
+#: erpnext/controllers/accounts_controller.py:618
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr "Rij #{0}: Werk de rekening voor uitgestelde opbrengsten/kosten in de artikelregel of de standaardrekening in de bedrijfsstamgegevens bij."
 
@@ -45645,15 +45625,15 @@ msgstr "Rij #{0}: Aantal moet een positief getal zijn"
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "Rij #{0}: De hoeveelheid moet kleiner of gelijk zijn aan de beschikbare hoeveelheid om te reserveren (werkelijke hoeveelheid - gereserveerde hoeveelheid) {1} voor artikel {2} tegen batch {3} in magazijn {4}."
 
-#: erpnext/controllers/stock_controller.py:1466
+#: erpnext/controllers/stock_controller.py:1467
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr "Rij #{0}: Kwaliteitsinspectie is vereist voor artikel {1}"
 
-#: erpnext/controllers/stock_controller.py:1481
+#: erpnext/controllers/stock_controller.py:1482
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr "Rij #{0}: Kwaliteitsinspectie {1} is niet ingediend voor het artikel: {2}"
 
-#: erpnext/controllers/stock_controller.py:1496
+#: erpnext/controllers/stock_controller.py:1497
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "Rij #{0}: Kwaliteitsinspectie {1} werd afgekeurd voor artikel {2}"
 
@@ -45661,7 +45641,7 @@ msgstr "Rij #{0}: Kwaliteitsinspectie {1} werd afgekeurd voor artikel {2}"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Rij #{0}: De hoeveelheid mag geen niet-positief getal zijn. Verhoog de hoeveelheid of verwijder het item {1}"
 
-#: erpnext/controllers/accounts_controller.py:1457
+#: erpnext/controllers/accounts_controller.py:1458
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Rij # {0}: Artikelhoeveelheid voor item {1} kan niet nul zijn."
 
@@ -45677,8 +45657,8 @@ msgstr ""
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Rij #{0}: De hoeveelheid die voor het artikel {1} gereserveerd moet worden, moet groter zijn dan 0."
 
-#: erpnext/controllers/accounts_controller.py:872
-#: erpnext/controllers/accounts_controller.py:884
+#: erpnext/controllers/accounts_controller.py:873
+#: erpnext/controllers/accounts_controller.py:885
 #: erpnext/utilities/transaction_base.py:172
 #: erpnext/utilities/transaction_base.py:178
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
@@ -45730,7 +45710,7 @@ msgstr "Rij #{0}: De verkoopprijs voor artikel {1} is lager dan die van {2}.\n"
 "\t\t\t\t\tkunt u '{5}' in {6} uitschakelen om\n"
 "\t\t\t\t\tdeze validatie te omzeilen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:285
+#: erpnext/manufacturing/doctype/work_order/work_order.py:286
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Rij #{0}: Volgorde-ID moet {1} of {2} zijn voor bewerking {3}."
 
@@ -45750,19 +45730,19 @@ msgstr "Rij #{0}: Serienummer {1} is al geselecteerd."
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
 msgstr "Rij #{0}: Serienummer(s) {1} maken geen deel uit van de gekoppelde onderaannemingsopdracht. Selecteer de geldige serienummer(s)."
 
-#: erpnext/controllers/accounts_controller.py:645
+#: erpnext/controllers/accounts_controller.py:646
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "Rij # {0}: Einddatum van de service kan niet vóór de boekingsdatum van de factuur liggen"
 
-#: erpnext/controllers/accounts_controller.py:639
+#: erpnext/controllers/accounts_controller.py:640
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "Rij # {0}: Service startdatum kan niet groter zijn dan service einddatum"
 
-#: erpnext/controllers/accounts_controller.py:633
+#: erpnext/controllers/accounts_controller.py:634
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Rij # {0}: Service-start- en einddatum is vereist voor uitgestelde boekhouding"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:497
+#: erpnext/selling/doctype/sales_order/sales_order.py:502
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Rij # {0}: Stel Leverancier voor punt {1}"
 
@@ -45774,19 +45754,19 @@ msgstr "Rij #{0}: Omdat 'Halfafgewerkte producten volgen' is ingeschakeld, kan d
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Rij #{0}: Bronmagazijn moet hetzelfde zijn als klantmagazijn {1} uit de gekoppelde onderaannemingsorder."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:390
+#: erpnext/manufacturing/doctype/work_order/work_order.py:391
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} mag geen klantmagazijn zijn."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:345
+#: erpnext/manufacturing/doctype/work_order/work_order.py:346
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} moet hetzelfde zijn als bronmagazijn {3} in de werkorder."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr "Rij #{0}: Bron- en doelmagazijn mogen niet hetzelfde zijn voor materiaaloverdracht"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr "Rij #{0}: Bron-, doelmagazijn- en voorraadafmetingen mogen niet exact hetzelfde zijn voor materiaaloverdracht."
 
@@ -45802,6 +45782,10 @@ msgstr "Rij #{0}: Status is verplicht"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Rij # {0}: Status moet {1} zijn voor factuurkorting {2}"
 
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:485
+msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Rij #{0}: Er kan geen voorraad worden gereserveerd voor artikel {1} tegen een uitgeschakelde batch {2}."
@@ -45818,7 +45802,7 @@ msgstr "Rij #{0}: Voorraad kan niet worden gereserveerd in groepsmagazijn {1}."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Rij #{0}: De voorraad voor artikel {1} is al gereserveerd."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Rij #{0}: Voorraad is gereserveerd voor artikel {1} in magazijn {2}."
 
@@ -45895,7 +45879,7 @@ msgstr "Rij #{0}: {1} is vereist om de openingsfacturen {2} te maken"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Rij #{0}: {1} van {2} moet {3}zijn. Werk de {1} bij of selecteer een ander account."
 
-#: erpnext/controllers/accounts_controller.py:4042
+#: erpnext/controllers/accounts_controller.py:4048
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46004,7 +45988,7 @@ msgstr "Rijnummer {}: {} {} behoort niet tot bedrijf {}. Selecteer een geldige {
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Rijnummer {0}: Magazijn is vereist. Stel een standaardmagazijn in voor artikel {1} en bedrijf {2}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:747
+#: erpnext/manufacturing/doctype/job_card/job_card.py:748
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1}"
 
@@ -46012,7 +45996,7 @@ msgstr "Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "De hoeveelheid die in rij {0} is verzameld, is kleiner dan de vereiste hoeveelheid; er is een extra hoeveelheid van {1} {2} nodig."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Rij {0}# Item {1} niet gevonden in tabel 'Geleverde grondstoffen' in {2} {3}"
 
@@ -46044,11 +46028,11 @@ msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het opens
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het resterende betalingsbedrag {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Rij {0}: Omdat {1} is ingeschakeld, kunnen er geen grondstoffen worden toegevoegd aan item {2} . Gebruik item {3} om grondstoffen te verbruiken."
 
-#: erpnext/stock/doctype/material_request/material_request.py:862
+#: erpnext/stock/doctype/material_request/material_request.py:861
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Rij {0}: Bill of Materials niet gevonden voor het artikel {1}"
 
@@ -46066,7 +46050,7 @@ msgstr "Rij {0}: Verbruikte hoeveelheid {1} {2} moet kleiner of gelijk zijn aan
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Rij {0}: Conversie Factor is verplicht"
 
-#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3239
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Rij {0}: Kostenplaats {1} behoort niet tot bedrijf {2}"
 
@@ -46086,7 +46070,7 @@ msgstr "Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde val
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Rij {0}: debitering niet kan worden verbonden met een {1}"
 
-#: erpnext/controllers/selling_controller.py:879
+#: erpnext/controllers/selling_controller.py:880
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Rij {0}: Delivery Warehouse ({1}) en Customer Warehouse ({2}) kunnen niet hetzelfde zijn"
 
@@ -46094,7 +46078,7 @@ msgstr "Rij {0}: Delivery Warehouse ({1}) en Customer Warehouse ({2}) kunnen nie
 msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
 msgstr "Rij {0}: Het leveringsmagazijn mag niet hetzelfde zijn als het klantmagazijn voor artikel {1}."
 
-#: erpnext/controllers/accounts_controller.py:2736
+#: erpnext/controllers/accounts_controller.py:2737
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Rij {0}: de vervaldatum in de tabel met betalingsvoorwaarden mag niet vóór de boekingsdatum liggen"
 
@@ -46139,16 +46123,16 @@ msgstr "Rij {0}: voor leverancier {1} is het e-mailadres vereist om een e-mail t
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Rij {0}: Van tijd en binnen Tijd is verplicht."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:325
+#: erpnext/manufacturing/doctype/job_card/job_card.py:326
 #: erpnext/projects/doctype/timesheet/timesheet.py:225
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}"
 
-#: erpnext/controllers/stock_controller.py:1562
+#: erpnext/controllers/stock_controller.py:1563
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Rij {0}: Vanuit magazijn is verplicht voor interne overdrachten"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:316
+#: erpnext/manufacturing/doctype/job_card/job_card.py:317
 msgid "Row {0}: From time must be less than to time"
 msgstr "Rij {0}: van tijd moet korter zijn dan tot tijd"
 
@@ -46164,7 +46148,7 @@ msgstr "Rij {0}: Invalid referentie {1}"
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "Rij {0}: Artikelbelastingsjabloon bijgewerkt volgens geldigheidsdatum en toegepast tarief"
 
-#: erpnext/controllers/selling_controller.py:644
+#: erpnext/controllers/selling_controller.py:645
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Rij {0}: De artikelprijs is bijgewerkt volgens de waarderingskoers, aangezien het een interne voorraadoverdracht betreft."
 
@@ -46188,7 +46172,7 @@ msgstr "Rij {0}: De hoeveelheid van item {1}mag niet hoger zijn dan de beschikba
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:655
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Rij {0}: De verpakte hoeveelheid moet gelijk zijn aan de hoeveelheid in {1}."
 
@@ -46256,7 +46240,7 @@ msgstr "Rij {0}: Inkoopfactuur {1} heeft geen invloed op de voorraad."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Rij {0}: De hoeveelheid mag niet groter zijn dan {1} voor het artikel {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:621
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:195
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Rij {0}: Aantal in voorraad UOM mag niet nul zijn."
 
@@ -46268,10 +46252,6 @@ msgstr "Rij {0}: Aantal moet groter zijn dan 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Rij {0}: De hoeveelheid mag niet negatief zijn."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
-msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
-msgstr "Rij {0}: hoeveelheid niet beschikbaar voor {4} in magazijn {1} op het moment van boeking ({2} {3})"
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Rij {0}: Verkoopfactuur {1} is al aangemaakt voor {2}"
@@ -46280,11 +46260,11 @@ msgstr "Rij {0}: Verkoopfactuur {1} is al aangemaakt voor {2}"
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Rij {0}: De shift kan niet worden gewijzigd omdat de afschrijving al is verwerkt."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Rij {0}: uitbesteed artikel is verplicht voor de grondstof {1}"
 
-#: erpnext/controllers/stock_controller.py:1553
+#: erpnext/controllers/stock_controller.py:1554
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Rij {0}: Doelmagazijn is verplicht voor interne overdrachten"
 
@@ -46296,11 +46276,11 @@ msgstr "Rij {0}: Taak {1} behoort niet tot Project {2}"
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr "Rij {0}: Het volledige uitgavenbedrag voor rekening {1} in {2} is reeds toegewezen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:667
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:108
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Rij {0}: het artikel {1}, de hoeveelheid moet een positief getal zijn"
 
-#: erpnext/controllers/accounts_controller.py:3222
+#: erpnext/controllers/accounts_controller.py:3216
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Rij {0}: De {3} rekening {1} behoort niet tot het bedrijf {2}"
 
@@ -46308,11 +46288,11 @@ msgstr "Rij {0}: De {3} rekening {1} behoort niet tot het bedrijf {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Rij {0}: Om de periodiciteit {1} in te stellen, moet het verschil tussen de begin- en einddatum groter dan of gelijk aan {2} zijn."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr "Rij {0}: De overgedragen hoeveelheid mag niet groter zijn dan de gevraagde hoeveelheid."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:615
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:189
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Rij {0}: Verpakking Conversie Factor is verplicht"
 
@@ -46325,11 +46305,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1248
-#: erpnext/manufacturing/doctype/work_order/work_order.py:419
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Rij {0}: Werkstation of werkstationtype is verplicht voor een bewerking {1}"
 
-#: erpnext/controllers/accounts_controller.py:1176
+#: erpnext/controllers/accounts_controller.py:1177
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Rij {0}: gebruiker heeft regel {1} niet toegepast op item {2}"
 
@@ -46341,7 +46321,7 @@ msgstr "Rij {0}: {1} rekening reeds toegepast voor boekhouddimensie {2}"
 msgid "Row {0}: {1} must be greater than 0"
 msgstr "Rij {0}: {1} moet groter zijn dan 0"
 
-#: erpnext/controllers/accounts_controller.py:782
+#: erpnext/controllers/accounts_controller.py:783
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "Rij {0}: {1} {2} mag niet hetzelfde zijn als {3} (Partijrekening) {4}"
 
@@ -46387,7 +46367,7 @@ msgstr "Rijen verwijderd in {0}"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "Rijen met dezelfde rekeningnamen worden in het grootboek samengevoegd."
 
-#: erpnext/controllers/accounts_controller.py:2747
+#: erpnext/controllers/accounts_controller.py:2748
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}"
 
@@ -46395,7 +46375,7 @@ msgstr "Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Rijen: {0} hebben 'Betalingsinvoer' als referentietype. Dit mag niet handmatig worden ingesteld."
 
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:284
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr "Rijen: {0} in sectie {1} zijn ongeldig. De referentienaam moet verwijzen naar een geldige betalingsboeking of journaalpost."
 
@@ -46602,8 +46582,8 @@ msgstr "Veiligheidsvoorraad"
 #. Label of the salary_information (Tab Break) field in DocType 'Employee'
 #. Label of the salary (Currency) field in DocType 'Employee External Work
 #. History'
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:211
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:129
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:216
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Salary"
@@ -46625,8 +46605,8 @@ msgstr "Salarismodus"
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the sales_details (Tab Break) field in DocType 'Item'
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:142
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:238
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
@@ -46640,18 +46620,18 @@ msgstr "Salarismodus"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:456
-#: erpnext/setup/doctype/company/company.py:648
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:653
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:399
+#: erpnext/setup/install.py:431
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
 msgid "Sales"
 msgstr "verkoop"
 
-#: erpnext/setup/doctype/company/company.py:648
+#: erpnext/setup/doctype/company/company.py:653
 msgid "Sales Account"
 msgstr "Verkoopaccount"
 
@@ -46675,8 +46655,8 @@ msgstr "Verkoopbijdragen en -bonussen"
 msgid "Sales Defaults"
 msgstr "Verkoopwanbetalingen"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:212
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:130
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217
 msgid "Sales Expenses"
 msgstr "Verkoopkosten"
 
@@ -46845,11 +46825,11 @@ msgstr "De verkoopfactuur is niet aangemaakt door gebruiker {}."
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "De modus voor verkoopfacturen is geactiveerd in het kassasysteem. Maak in plaats daarvan een verkoopfactuur aan."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:634
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:675
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Verkoopfactuur {0} is al ingediend"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:593
+#: erpnext/selling/doctype/sales_order/sales_order.py:597
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "Verkoopfactuur {0} moet worden verwijderd voordat deze verkooporder kan worden geannuleerd."
 
@@ -47051,8 +47031,8 @@ msgstr "Verkooporder nodig voor Artikel {0}"
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Verkooporder {0} bestaat al voor de inkooporder van de klant {1}. Om meerdere verkooporders toe te staan, schakelt u {2} in via {3}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1921
-#: erpnext/selling/doctype/sales_order/sales_order.py:1934
+#: erpnext/selling/doctype/sales_order/sales_order.py:1943
+#: erpnext/selling/doctype/sales_order/sales_order.py:1956
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -47060,12 +47040,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "Verkooporder {0} is niet ingediend"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:495
+#: erpnext/manufacturing/doctype/work_order/work_order.py:496
 msgid "Sales Order {0} is not valid"
 msgstr "Verkooporder {0} is niet geldig"
 
 #: erpnext/controllers/selling_controller.py:476
-#: erpnext/manufacturing/doctype/work_order/work_order.py:500
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Sales Order {0} is {1}"
 msgstr "Verkooporder {0} is {1}"
 
@@ -47121,7 +47101,7 @@ msgstr "Te leveren verkooporders"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1310
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47227,7 +47207,7 @@ msgstr "Samenvatting verkoopbetaling"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1307
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47320,7 +47300,7 @@ msgstr "Verkoopregister"
 msgid "Sales Representative"
 msgstr "Verkoopvertegenwoordiger"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:997
+#: erpnext/accounts/report/gross_profit/gross_profit.py:989
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270
 msgid "Sales Return"
 msgstr "Terugkerende verkoop"
@@ -47344,7 +47324,7 @@ msgstr "Verkoopoverzicht"
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:149
 #: erpnext/workspace_sidebar/taxes.json
 msgid "Sales Tax Template"
 msgstr "Omzetbelastingsjabloon"
@@ -47495,12 +47475,12 @@ msgstr "Monsterbewaringsmagazijn"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2846
+#: erpnext/public/js/controllers/transaction.js:2848
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Monster grootte"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn"
 
@@ -47863,8 +47843,8 @@ msgstr "Secundaire rol"
 msgid "Secretary"
 msgstr "Secretaris"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:177
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:181
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:306
 msgid "Secured Loans"
 msgstr "Leningen met onderpand"
 
@@ -47902,7 +47882,7 @@ msgstr "Selecteer alternatief item"
 msgid "Select Alternative Items for Sales Order"
 msgstr "Selecteer alternatieve artikelen voor de verkooporder"
 
-#: erpnext/stock/doctype/item/item.js:820
+#: erpnext/stock/doctype/item/item.js:807
 msgid "Select Attribute Values"
 msgstr "Selecteer kenmerkwaarden"
 
@@ -47944,7 +47924,7 @@ msgstr "Selecteer Bedrijf"
 msgid "Select Company Address"
 msgstr "Selecteer het bedrijfsadres"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:547
+#: erpnext/manufacturing/doctype/job_card/job_card.js:477
 msgid "Select Corrective Operation"
 msgstr "Selecteer Correctieve bewerking"
 
@@ -47980,7 +47960,7 @@ msgstr "Selecteer dimensie"
 msgid "Select Dispatch Address "
 msgstr "Selecteer verzendadres "
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:229
+#: erpnext/manufacturing/doctype/job_card/job_card.js:702
 msgid "Select Employees"
 msgstr "Selecteer Medewerkers"
 
@@ -48005,7 +47985,7 @@ msgstr "Selecteer items"
 msgid "Select Items based on Delivery Date"
 msgstr "Selecteer items op basis van leveringsdatum"
 
-#: erpnext/public/js/controllers/transaction.js:2885
+#: erpnext/public/js/controllers/transaction.js:2887
 msgid "Select Items for Quality Inspection"
 msgstr "Selecteer artikelen voor kwaliteitscontrole"
 
@@ -48043,7 +48023,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "Stel mogelijke Leverancier"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1104
 #: erpnext/stock/doctype/pick_list/pick_list.js:219
 msgid "Select Quantity"
 msgstr "Kies aantal"
@@ -48141,7 +48121,7 @@ msgstr ""
 msgid "Select all"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1153
+#: erpnext/stock/doctype/item/item.js:1140
 msgid "Select an Item Group."
 msgstr "Selecteer een artikelgroep."
 
@@ -48157,7 +48137,7 @@ msgstr "Selecteer een factuur om samenvattende gegevens te laden."
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Selecteer uit elke set een artikel dat in de verkooporder moet worden gebruikt."
 
-#: erpnext/stock/doctype/item/item.js:834
+#: erpnext/stock/doctype/item/item.js:821
 msgid "Select at least one value from each of the attributes."
 msgstr "Selecteer ten minste één waarde uit elk van de kenmerken."
 
@@ -48175,7 +48155,7 @@ msgstr "Selecteer eerst de bedrijfsnaam."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2995
+#: erpnext/controllers/accounts_controller.py:2989
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Selecteer financieringsboek voor het artikel {0} op rij {1}"
 
@@ -48207,7 +48187,7 @@ msgstr "Selecteer de bankrekening die u wilt afstemmen."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Selecteer het standaardwerkstation waar de bewerking zal worden uitgevoerd. Deze informatie wordt automatisch opgehaald in stuklijsten en werkorders."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1224
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
 msgid "Select the Item to be manufactured."
 msgstr "Selecteer het te produceren artikel."
 
@@ -48224,7 +48204,7 @@ msgstr "Selecteer het magazijn"
 msgid "Select the customer or supplier."
 msgstr "Selecteer de klant of leverancier."
 
-#: erpnext/assets/doctype/asset/asset.js:929
+#: erpnext/assets/doctype/asset/asset.js:931
 msgid "Select the date"
 msgstr "Selecteer de datum"
 
@@ -48260,7 +48240,7 @@ msgstr "Selecteer deze velden om de klant doorzoekbaar te maken."
 msgid "Selected POS Opening Entry should be open."
 msgstr "Het geselecteerde POS-openingsitem moet open zijn."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2650
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd."
 
@@ -48291,22 +48271,22 @@ msgstr "Het geselecteerde document moet in de ingediende staat zijn."
 msgid "Self delivery"
 msgstr "Zelf bezorgen"
 
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:642
 #: erpnext/stock/doctype/batch/batch_dashboard.py:9
 #: erpnext/stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
 msgstr "Verkopen"
 
 #: erpnext/assets/doctype/asset/asset.js:171
-#: erpnext/assets/doctype/asset/asset.js:629
+#: erpnext/assets/doctype/asset/asset.js:631
 msgid "Sell Asset"
 msgstr "Verkoop activa"
 
-#: erpnext/assets/doctype/asset/asset.js:634
+#: erpnext/assets/doctype/asset/asset.js:636
 msgid "Sell Qty"
 msgstr "Verkoophoeveelheid"
 
-#: erpnext/assets/doctype/asset/asset.js:650
+#: erpnext/assets/doctype/asset/asset.js:652
 msgid "Sell quantity cannot exceed the asset quantity"
 msgstr "De verkoophoeveelheid mag de hoeveelheid activa niet overschrijden."
 
@@ -48314,7 +48294,7 @@ msgstr "De verkoophoeveelheid mag de hoeveelheid activa niet overschrijden."
 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
 msgstr "De verkoophoeveelheid mag de hoeveelheid van het actief niet overschrijden. Actief {0} heeft slechts {1} item(s)."
 
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:648
 msgid "Sell quantity must be greater than zero"
 msgstr "De verkoophoeveelheid moet groter zijn dan nul."
 
@@ -48567,7 +48547,7 @@ msgstr "Serie-/batchnummers"
 #: 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:2859
+#: erpnext/public/js/controllers/transaction.js:2861
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48772,7 +48752,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr "Serienummers zijn succesvol aangemaakt."
 
-#: erpnext/stock/stock_ledger.py:2330
+#: erpnext/stock/stock_ledger.py:2296
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serienummers zijn gereserveerd in de voorraadreservering; u moet deze reservering deblokkeren voordat u verder kunt gaan."
 
@@ -49256,7 +49236,7 @@ msgstr "Voorschotten instellen en toewijzen (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:300
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Stel het basistarief handmatig in"
@@ -49275,8 +49255,8 @@ msgstr "Set Delivery Warehouse"
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:418
-#: erpnext/manufacturing/doctype/job_card/job_card.js:487
+#: erpnext/manufacturing/doctype/job_card/job_card.js:363
+#: erpnext/manufacturing/doctype/job_card/job_card.js:425
 msgid "Set Finished Good Quantity"
 msgstr "Set voltooid, goede hoeveelheid"
 
@@ -49443,11 +49423,11 @@ msgstr "Instellen per artikel Belastingsjabloon"
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:546
+#: erpnext/setup/doctype/company/company.py:550
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Stel standaard inventaris rekening voor permanente inventaris"
 
-#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:576
 msgid "Set default {0} account for non stock items"
 msgstr "Stel de standaard {0} rekening in voor artikelen die niet op voorraad zijn."
 
@@ -49479,7 +49459,7 @@ msgstr "Stel de prijs van het subassemblageonderdeel in op basis van de stuklijs
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Stel per artikelgroep doelstellingen in voor deze verkoper."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Stel de geplande startdatum in (een geschatte datum waarop u wilt dat de productie begint)."
 
@@ -49590,7 +49570,7 @@ msgid "Setting up company"
 msgstr "Bedrijf oprichten"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1227
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1497
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1498
 msgid "Setting {0} is required"
 msgstr "Instellen {0} is vereist"
 
@@ -49610,6 +49590,10 @@ msgstr "Instellingen voor de verkoopmodule"
 msgid "Settled"
 msgstr "verrekend"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:33
+msgid "Settled with Credit Note"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Setup Company'
 #: erpnext/setup/onboarding_step/setup_company/setup_company.json
@@ -49802,7 +49786,7 @@ msgstr "Verzendtype"
 msgid "Shipment details"
 msgstr "Verzendgegevens"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:805
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:846
 msgid "Shipments"
 msgstr "Zendingen"
 
@@ -49840,7 +49824,7 @@ msgstr "Naam van het verzendadres"
 msgid "Shipping Address Template"
 msgstr "Verzendadressjabloon"
 
-#: erpnext/controllers/accounts_controller.py:576
+#: erpnext/controllers/accounts_controller.py:577
 msgid "Shipping Address does not belong to the {0}"
 msgstr "Het verzendadres hoort niet bij de {0}"
 
@@ -49983,8 +49967,8 @@ msgstr "Korte biografie voor website en andere publicaties."
 msgid "Short-term Investments"
 msgstr "Kortetermijninvesteringen"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:175
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:296
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301
 msgid "Short-term Provisions"
 msgstr "Kortetermijnvoorzieningen"
 
@@ -50318,7 +50302,7 @@ msgstr "Gelijktijdig"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:745
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:504
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Omdat er een procesverlies is van {0} eenheden voor het eindproduct {1}, moet u de hoeveelheid met {0} eenheden verminderen voor het eindproduct {1} in de artikeltabel."
 
@@ -50363,7 +50347,7 @@ msgstr "Sla de bezorgnota over"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+#: erpnext/manufacturing/doctype/work_order/work_order.js:361
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:454
 msgid "Skip Material Transfer"
@@ -50405,8 +50389,8 @@ msgstr "Egaliserende constante"
 msgid "Soap & Detergent"
 msgstr "Zeep en wasmiddel"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112
 #: erpnext/setup/setup_wizard/data/industry_type.txt:45
 msgid "Software"
 msgstr "Software"
@@ -50430,7 +50414,7 @@ msgstr "Verkocht door"
 msgid "Solvency Ratios"
 msgstr "Oplosbaarheidsverhoudingen"
 
-#: erpnext/controllers/accounts_controller.py:4391
+#: erpnext/controllers/accounts_controller.py:4379
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Er ontbreken enkele verplichte bedrijfsgegevens. U hebt geen toestemming om deze bij te werken. Neem contact op met uw systeembeheerder."
 
@@ -50494,7 +50478,7 @@ msgstr "Bronveldnaam"
 msgid "Source Location"
 msgstr "Bronlocatie"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1014
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50503,11 +50487,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:524
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:84
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50565,7 +50549,12 @@ msgstr "Link naar het adres van het bronmagazijn"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Het bronmagazijn is verplicht voor het item {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:304
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23
+msgid "Source Warehouse is required for item {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:305
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Het bronmagazijn {0} moet hetzelfde zijn als het klantmagazijn {1} in de onderaannemingsopdracht."
 
@@ -50573,24 +50562,23 @@ msgstr "Het bronmagazijn {0} moet hetzelfde zijn als het klantmagazijn {1} in de
 msgid "Source and Target Location cannot be same"
 msgstr "Bron en doellocatie kunnen niet hetzelfde zijn"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
-msgid "Source and target warehouse cannot be same for row {0}"
-msgstr "Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}"
-
 #: erpnext/stock/dashboard/item_dashboard.js:295
 msgid "Source and target warehouse must be different"
 msgstr "Bron en doel magazijn moet verschillen"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:152
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:259
 msgid "Source of Funds (Liabilities)"
 msgstr "Bron van Kapitaal (Passiva)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
-msgid "Source warehouse is mandatory for row {0}"
-msgstr "Bron magazijn is verplicht voor rij {0}"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:28
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:44
+msgid "Source or Target Warehouse is required for item {0}"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:465
+msgid "Source warehouse required for stock item {0}"
+msgstr ""
 
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item'
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
@@ -50631,7 +50619,7 @@ msgstr "De uitgaven voor rekening {0} ({1}) tussen {2} en {3} hebben het nieuwe
 msgid "Spent"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:690
+#: erpnext/assets/doctype/asset/asset.js:692
 #: erpnext/stock/doctype/batch/batch.js:104
 #: erpnext/stock/doctype/batch/batch.js:185
 #: erpnext/support/doctype/issue/issue.js:114
@@ -50639,7 +50627,7 @@ msgid "Split"
 msgstr "spleet"
 
 #: erpnext/assets/doctype/asset/asset.js:147
-#: erpnext/assets/doctype/asset/asset.js:674
+#: erpnext/assets/doctype/asset/asset.js:676
 msgid "Split Asset"
 msgstr "Gesplitst vermogen"
 
@@ -50663,7 +50651,7 @@ msgstr "Afgesplitst van"
 msgid "Split Issue"
 msgstr "Gesplitste probleem"
 
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:682
 msgid "Split Qty"
 msgstr "Gesplitste hoeveelheid"
 
@@ -50747,7 +50735,7 @@ msgstr "Standard kopen"
 msgid "Standard Description"
 msgstr "Standaardbeschrijving"
 
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127
 msgid "Standard Rated Expenses"
 msgstr "Standaardtariefkosten"
 
@@ -50774,8 +50762,8 @@ msgstr "Standaardsjabloon"
 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
 msgstr "Standaard algemene voorwaarden die aan verkoop- en inkoopovereenkomsten kunnen worden toegevoegd. Voorbeelden: Geldigheid van het aanbod, betalingsvoorwaarden, veiligheid en gebruik, enz."
 
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114
 msgid "Standard rated supplies in {0}"
 msgstr "Standaard benodigdheden in {0}"
 
@@ -50810,7 +50798,7 @@ msgstr "Startdatum kan niet vóór de huidige datum liggen"
 msgid "Start Date should be lower than End Date"
 msgstr "De begindatum moet lager zijn dan de einddatum."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:223
+#: erpnext/manufacturing/doctype/job_card/job_card.js:658
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "Beginnen met de baan"
@@ -50939,7 +50927,7 @@ msgstr "Statusillustratie"
 msgid "Status and Reference"
 msgstr "Status en referentie"
 
-#: erpnext/projects/doctype/project/project.py:716
+#: erpnext/projects/doctype/project/project.py:754
 msgid "Status must be Cancelled or Completed"
 msgstr "Status moet worden geannuleerd of voltooid"
 
@@ -50977,8 +50965,8 @@ msgstr "Voorraad"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1362
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1388
 #: erpnext/accounts/report/account_balance/account_balance.js:58
@@ -51078,6 +51066,16 @@ msgstr "De transactie voor het afsluiten van de voorraad {0} is in de wachtrij g
 msgid "Stock Closing Log"
 msgstr "Logboek voor voorraadafsluiting"
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the stock_delivered_but_not_billed (Link) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Delivered But Not Billed"
+msgstr ""
+
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
@@ -51087,10 +51085,6 @@ msgstr "Logboek voor voorraadafsluiting"
 msgid "Stock Details"
 msgstr "Voorraadgegevens"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr "Reeds aangemaakte voorraadboekingen voor werkorder {0}: {1}"
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51154,7 +51148,7 @@ msgstr "Voorraadinvoer is al gemaakt op basis van deze keuzelijst"
 msgid "Stock Entry {0} created"
 msgstr "Stock Entry {0} aangemaakt"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1527
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
 msgid "Stock Entry {0} has created"
 msgstr "Stock Entry {0} heeft aangemaakt"
 
@@ -51162,8 +51156,8 @@ msgstr "Stock Entry {0} heeft aangemaakt"
 msgid "Stock Entry {0} is not submitted"
 msgstr "Stock Entry {0} is niet ingediend"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147
 msgid "Stock Expenses"
 msgstr "Voorraadkosten"
 
@@ -51241,8 +51235,8 @@ msgstr "Voorraadniveaus"
 msgid "Stock Levels HTML"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:273
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:164
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:278
 msgid "Stock Liabilities"
 msgstr "Voorraad Verplichtingen"
 
@@ -51345,8 +51339,8 @@ msgstr "Voorraadaantal versus serienummer"
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:161
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:274
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279
 #: erpnext/accounts/report/account_balance/account_balance.js:59
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock Received But Not Billed"
@@ -51395,9 +51389,9 @@ msgstr "Instellingen voor het opnieuw plaatsen van aandelen"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
-#: erpnext/manufacturing/doctype/work_order/work_order.js:954
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:927
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51433,10 +51427,10 @@ msgstr "Voorraadreservering"
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Aandelenreserveringsinschrijvingen geannuleerd"
 
-#: erpnext/controllers/subcontracting_inward_controller.py:1021
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:874
+#: erpnext/controllers/subcontracting_inward_controller.py:1029
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2150
+#: erpnext/selling/doctype/sales_order/sales_order.py:887
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
 msgid "Stock Reservation Entries Created"
 msgstr "Aangemaakte reserveringsposten voor voorraden"
@@ -51464,7 +51458,7 @@ msgstr "De voorraadreservering kan niet worden bijgewerkt omdat het artikel is g
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Een voorraadreservering die is aangemaakt op basis van een picklijst kan niet worden gewijzigd. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande reservering te annuleren en een nieuwe aan te maken."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:608
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Voorraadreservering Magazijn Mismatch"
 
@@ -51504,7 +51498,7 @@ msgstr "Gereserveerde voorraadhoeveelheid (in voorraadeenheid)"
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:115
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:420
+#: erpnext/stock/doctype/item/item.js:413
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -51811,11 +51805,11 @@ msgstr "Steen"
 msgid "Stop Reason"
 msgstr "Stop reden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1106
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren"
 
-#: erpnext/setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:387
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
 #: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
@@ -51876,7 +51870,7 @@ msgstr "Subassemblagemagazijn"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:363
+#: erpnext/manufacturing/doctype/job_card/job_card.js:310
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -52138,7 +52132,7 @@ msgstr "Ondercontracteringsopdracht Serviceartikel"
 msgid "Subcontracting Order Supplied Item"
 msgstr "Ondercontractuele opdracht, geleverd artikel"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
 msgid "Subcontracting Order {0} created."
 msgstr "Ondercontracteringsopdracht {0} aangemaakt."
 
@@ -52227,7 +52221,7 @@ msgstr ""
 msgid "Subdivision"
 msgstr "Onderverdeling"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
 msgid "Submit Action Failed"
 msgstr "Actie verzenden mislukt"
@@ -52248,7 +52242,7 @@ msgstr "Facturen indienen"
 msgid "Submit Journal Entries"
 msgstr "Dagboeknotities indienen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:192
+#: erpnext/manufacturing/doctype/work_order/work_order.js:173
 msgid "Submit this Work Order for further processing."
 msgstr "Dien deze werkbon in voor verdere verwerking."
 
@@ -52693,7 +52687,7 @@ msgstr "Leveranciersgegevens"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1314
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -52792,7 +52786,7 @@ msgstr "Overzicht leveranciersboek"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1152
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -52880,7 +52874,7 @@ msgstr "Primaire contactpersoon leverancier"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:240
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
 #: erpnext/buying/workspace/buying/buying.json
@@ -52909,7 +52903,7 @@ msgstr "Vergelijking van offertes van leveranciers"
 msgid "Supplier Quotation Item"
 msgstr "Leverancier Offerte Artikel"
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:506
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:510
 msgid "Supplier Quotation {0} Created"
 msgstr "Offerte van leverancier {0} gemaakt"
 
@@ -52998,7 +52992,7 @@ msgstr "Leverancierstype"
 #. 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:97
+#: erpnext/manufacturing/doctype/job_card/job_card.js:91
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Leveranciersmagazijn"
@@ -53025,7 +53019,7 @@ msgstr "Leveranciersnummers toegewezen door de klant"
 msgid "Supplier of Goods or Services."
 msgstr "Leverancier van goederen of diensten."
 
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:190
 msgid "Supplier {0} not found in {1}"
 msgstr "Leverancier {0} niet gevonden in {1}"
 
@@ -53038,8 +53032,8 @@ msgstr "Leverancier(s)"
 msgid "Suppliers"
 msgstr "Leveranciers"
 
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134
 msgid "Supplies subject to the reverse charge provision"
 msgstr "Leveringen waarop de verleggingsregeling van toepassing is."
 
@@ -53130,7 +53124,7 @@ msgstr "Synchronisatie gestart"
 msgid "Synchronize all accounts every hour"
 msgstr "Synchroniseer alle accounts elk uur."
 
-#: erpnext/accounts/doctype/account/account.py:663
+#: erpnext/accounts/doctype/account/account.py:664
 msgid "System In Use"
 msgstr "Systeem in gebruik"
 
@@ -53161,7 +53155,7 @@ msgstr "Het systeem voert een impliciete conversie uit met behulp van de gekoppe
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Het systeem haalt alle items op als de limietwaarde nul is."
 
-#: erpnext/controllers/accounts_controller.py:2229
+#: erpnext/controllers/accounts_controller.py:2230
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr "Het systeem zal de facturering niet controleren, aangezien het bedrag voor artikel {0} in {1} nul is."
 
@@ -53182,7 +53176,7 @@ msgstr "Samenvatting van de TDS-berekening"
 msgid "TDS Deducted"
 msgstr "Ingehouden bronbelasting"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:287
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:292
 msgid "TDS Payable"
 msgstr "Te betalen bronbelasting"
 
@@ -53333,7 +53327,7 @@ msgstr "Doeladres van het magazijn"
 msgid "Target Warehouse Address Link"
 msgstr "Link naar het adres van het Target-magazijn"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:249
+#: erpnext/manufacturing/doctype/work_order/work_order.py:250
 msgid "Target Warehouse Reservation Error"
 msgstr "Fout bij het reserveren van het doelmagazijn"
 
@@ -53341,24 +53335,23 @@ msgstr "Fout bij het reserveren van het doelmagazijn"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr "Het doelmagazijn voor het eindproduct moet hetzelfde zijn als het magazijn voor het eindproduct {1} in de werkorder {2} die is gekoppeld aan de inkomende order voor de onderaanneming."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:793
+#: erpnext/manufacturing/doctype/work_order/work_order.py:794
 msgid "Target Warehouse is required before Submit"
 msgstr "Het doelmagazijn is vereist voordat u kunt indienen."
 
-#: erpnext/controllers/selling_controller.py:885
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21
+msgid "Target Warehouse is required for item {0}"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:886
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Het doelmagazijn is ingesteld voor sommige artikelen, maar de klant is geen interne klant."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Het doelmagazijn {0} moet hetzelfde zijn als het leveringsmagazijn {1} in het artikel van de onderaannemingsorder."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
-msgid "Target warehouse is mandatory for row {0}"
-msgstr "Doel magazijn is verplicht voor rij {0}"
-
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
 #. Label of the targets (Table) field in DocType 'Territory'
@@ -53475,8 +53468,8 @@ msgstr "Belastingbedrag na aftrek van korting (valuta van het bedrijf)"
 msgid "Tax Amount will be rounded on a row(items) level"
 msgstr "Het belastingbedrag wordt afgerond op regel-/artikelniveau."
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:41
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
 msgid "Tax Assets"
 msgstr "Belastingvorderingen"
@@ -53508,7 +53501,6 @@ msgstr "Belastingvorderingen"
 msgid "Tax Breakup"
 msgstr "Belastingsplitsing"
 
-#. Label of the tax_category (Link) field in DocType 'Address'
 #. Label of the tax_category (Link) field in DocType 'POS Invoice'
 #. Label of the tax_category (Link) field in DocType 'POS Profile'
 #. Label of the tax_category (Link) field in DocType 'Purchase Invoice'
@@ -53530,7 +53522,6 @@ msgstr "Belastingsplitsing"
 #. Label of the tax_category (Link) field in DocType 'Item Tax'
 #. Label of the tax_category (Link) field in DocType 'Purchase Receipt'
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/custom/address.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53546,6 +53537,7 @@ msgstr "Belastingsplitsing"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/install.py:154
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_tax/item_tax.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -53557,8 +53549,8 @@ msgstr "Belastingcategorie"
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Belastingcategorie is gewijzigd in &quot;Totaal&quot; omdat alle items niet-voorraad items zijn"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:136
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:230
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:140
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:235
 msgid "Tax Expense"
 msgstr "Belastingkosten"
 
@@ -53632,7 +53624,7 @@ msgstr "Belastingtarief %"
 msgid "Tax Rates"
 msgstr "Belastingtarieven"
 
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64
 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
 msgstr "Belastingteruggave aan toeristen in het kader van de regeling voor belastingteruggave aan toeristen."
 
@@ -53650,7 +53642,7 @@ msgstr "Belastingrij"
 msgid "Tax Rule"
 msgstr "Belasting Regel"
 
-#: erpnext/accounts/doctype/tax_rule/tax_rule.py:137
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:138
 msgid "Tax Rule Conflicts with {0}"
 msgstr "Belasting Regel Conflicten met {0}"
 
@@ -53665,7 +53657,7 @@ msgstr "Belastinginstellingen"
 msgid "Tax Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/tax_rule/tax_rule.py:85
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:86
 msgid "Tax Template is mandatory."
 msgstr "Belasting Template is verplicht."
 
@@ -54018,8 +54010,8 @@ msgstr "Technologie"
 msgid "Telecommunications"
 msgstr "Telecommunicatie"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:127
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:213
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218
 msgid "Telephone Expenses"
 msgstr "Telefoonkosten"
 
@@ -54070,13 +54062,13 @@ msgstr "Tijdelijk in de wacht"
 msgid "Temporary"
 msgstr "tijdelijk"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:129
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:77
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
 msgid "Temporary Accounts"
 msgstr "Tijdelijke accounts"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:130
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:135
 msgid "Temporary Opening"
 msgstr "Tijdelijke opening"
 
@@ -54258,7 +54250,7 @@ msgstr "Sjabloon voor algemene voorwaarden"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -54357,7 +54349,7 @@ msgstr "Tekst die op de jaarrekening wordt weergegeven (bijv. 'Totale omzet', 'K
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "Het &#39;Van pakketnummer&#39; veld mag niet leeg zijn of de waarde is kleiner dan 1."
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:415
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:419
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
 msgstr "De toegang tot offerteaanvragen via de portal is uitgeschakeld. Om toegang toe te staan, schakelt u deze in via de portaalinstellingen."
 
@@ -54410,7 +54402,8 @@ msgstr "De betalingstermijn op rij {0} is mogelijk een duplicaat."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "De picklijst met voorraadreserveringen kan niet worden bijgewerkt. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande voorraadreserveringen te annuleren voordat u de picklijst bijwerkt."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1428
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:119
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "De hoeveelheid procesverlies is gereset volgens de werkbonnen."
 
@@ -54426,7 +54419,7 @@ msgstr "Het serienummer op rij #{0}: {1} is niet beschikbaar in magazijn {2}."
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Het serienummer {0} is gereserveerd voor de {1} {2} en kan niet voor andere transacties worden gebruikt."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:934
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "De Serial and Batch Bundle {0} is niet geldig voor deze transactie. Het 'Type of Transaction' moet 'Outward' zijn in plaats van 'Inward' in Serial and Batch Bundle {0}."
 
@@ -54463,7 +54456,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1318
+#: erpnext/controllers/stock_controller.py:1319
 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
 msgstr "De batch {0} is al gereserveerd in {1} {2}. Daarom kan niet verder met {3} {4}, die is aangemaakt voor {5} {6}."
 
@@ -54471,7 +54464,11 @@ msgstr "De batch {0} is al gereserveerd in {1} {2}. Daarom kan niet verder met {
 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1320
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21
+msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1328
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "De voltooide hoeveelheid {0} van een bewerking {1} kan niet groter zijn dan de voltooide hoeveelheid {2} van een vorige bewerking {3}."
 
@@ -54491,7 +54488,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1211
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "De standaard stuklijst (BOM) voor dat artikel wordt door het systeem opgehaald. U kunt de stuklijst ook wijzigen."
 
@@ -54524,7 +54521,7 @@ msgstr "Het veld Van Aandeelhouder mag niet leeg zijn"
 msgid "The field To Shareholder cannot be blank"
 msgstr "Het veld Naar aandeelhouder mag niet leeg zijn"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:417
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:418
 msgid "The field {0} in row {1} is not set"
 msgstr "Het veld {0} in rij {1} is niet ingesteld."
 
@@ -54565,7 +54562,7 @@ msgstr "De volgende activa hebben geen automatische afschrijvingsboekingen kunne
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "De volgende batches zijn verlopen, vul ze alstublieft weer aan: <br> {0}"
 
-#: erpnext/controllers/accounts_controller.py:427
+#: erpnext/controllers/accounts_controller.py:428
 msgid "The following cancelled repost entries exist for <b>{0}</b>:<br><br>{1}<br><br>Kindly delete these entries before continuing."
 msgstr "De volgende geannuleerde herplaatsingsberichten bestaan voor <b>{0}</b>:<br><br>{1}<br><br>Verwijder deze berichten voordat u verdergaat."
 
@@ -54590,7 +54587,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr "De volgende rijen zijn duplicaten:"
 
-#: erpnext/stock/doctype/material_request/material_request.py:872
+#: erpnext/stock/doctype/material_request/material_request.py:871
 msgid "The following {0} were created: {1}"
 msgstr "De volgende {0} zijn gemaakt: {1}"
 
@@ -54675,7 +54672,7 @@ msgstr "De bewerking {0} kan niet de subbewerking zijn."
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "De originele factuur moet worden samengevoegd met of vóór de retourfactuur."
 
-#: erpnext/controllers/accounts_controller.py:205
+#: erpnext/controllers/accounts_controller.py:206
 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
 msgstr "Het openstaande bedrag {0} in {1} is lager dan {2}. Het openstaande bedrag van deze factuur wordt bijgewerkt."
 
@@ -54728,7 +54725,7 @@ msgstr "De gereserveerde voorraad wordt vrijgegeven zodra u de artikelen bijwerk
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "De gereserveerde voorraad wordt vrijgegeven. Weet u zeker dat u wilt doorgaan?"
 
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:219
 msgid "The root account {0} must be a group"
 msgstr "Het root-account {0} moet een groep zijn"
 
@@ -54744,7 +54741,7 @@ msgstr "Het geselecteerde wijzigingsaccount {} behoort niet tot Bedrijf {}."
 msgid "The selected item cannot have Batch"
 msgstr "Het geselecteerde item kan niet Batch hebben"
 
-#: erpnext/assets/doctype/asset/asset.js:655
+#: erpnext/assets/doctype/asset/asset.js:657
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. <br><br><b>Do you want to continue?</b>"
 msgstr "De verkoophoeveelheid is kleiner dan de totale hoeveelheid activa. De resterende hoeveelheid wordt verdeeld over een nieuw actief. Deze actie kan niet ongedaan worden gemaakt. <br><br><b>Wilt u doorgaan?</b>"
 
@@ -54851,15 +54848,15 @@ msgstr "De waarde van {0} verschilt tussen items {1} en {2}"
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "De waarde {0} is al toegewezen aan een bestaand item {1}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1257
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1239
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Het magazijn waar u afgewerkte producten opslaat voordat ze worden verzonden."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1250
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1232
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Het magazijn waar u uw grondstoffen opslaat. Elk benodigd artikel kan een apart bronmagazijn hebben. Ook een groepsmagazijn kan als bronmagazijn worden geselecteerd. Na het indienen van de werkorder worden de grondstoffen in deze magazijnen gereserveerd voor productiegebruik."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
 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 "Het magazijn waar uw artikelen naartoe worden overgebracht wanneer u met de productie begint. Groepsmagazijn kan ook worden geselecteerd als magazijn voor onderhanden werk."
 
@@ -54867,11 +54864,11 @@ msgstr "Het magazijn waar uw artikelen naartoe worden overgebracht wanneer u met
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:893
+#: erpnext/manufacturing/doctype/job_card/job_card.py:896
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "De {0} ({1}) moet gelijk zijn aan {2} ({3})"
 
-#: erpnext/public/js/controllers/transaction.js:3328
+#: erpnext/public/js/controllers/transaction.js:3330
 msgid "The {0} contains Unit Price Items."
 msgstr "De {0} bevat artikelen met een eenheidsprijs."
 
@@ -54879,7 +54876,7 @@ msgstr "De {0} bevat artikelen met een eenheidsprijs."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Het voorvoegsel {0} '{1}' bestaat al. Wijzig de serienummerreeks, anders krijgt u een foutmelding 'Dubbele invoer'."
 
-#: erpnext/stock/doctype/material_request/material_request.py:878
+#: erpnext/stock/doctype/material_request/material_request.py:877
 msgid "The {0} {1} created successfully"
 msgstr "De {0} {1} is succesvol aangemaakt"
 
@@ -54887,7 +54884,7 @@ msgstr "De {0} {1} is succesvol aangemaakt"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "De {0} {1} komt niet overeen met de {0} {2} in de {3} {4}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:996
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1002
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "De {0} {1} wordt gebruikt om de waarderingskosten voor het eindproduct te berekenen {2}."
 
@@ -54903,7 +54900,7 @@ msgstr "Er zijn actief onderhoud of reparaties aan het activum. U moet ze allema
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Er zijn inconsistenties tussen de koers, aantal aandelen en het berekende bedrag"
 
-#: erpnext/accounts/doctype/account/account.py:203
+#: erpnext/accounts/doctype/account/account.py:204
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr "Er zijn grootboekposten gekoppeld aan deze rekening. Het wijzigen van {0} naar een niet-{1} in het live systeem zal leiden tot onjuiste uitvoer in het rapport 'Rekeningen {2}'."
 
@@ -54932,7 +54929,7 @@ msgstr "Er zijn geen plaatsen meer beschikbaar op deze datum."
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1177
+#: erpnext/stock/doctype/item/item.js:1164
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
 msgstr "Er zijn twee opties om de waardering van aandelen te handhaven: FIFO (first in - first out) en het voortschrijdend gemiddelde. Voor een gedetailleerde uitleg van dit onderwerp kunt u terecht op <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Waardering, FIFO en Voortschrijdend gemiddelde.</a>"
 
@@ -54972,7 +54969,7 @@ msgstr "Er is geen batch gevonden voor de {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Deze voorraadpost moet minimaal één afgewerkt product bevatten."
 
@@ -55028,11 +55025,11 @@ msgstr "Dit artikel is een variant van {0} (Sjabloon)."
 msgid "This Month's Summary"
 msgstr "Samenvatting van deze maand"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:974
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Deze inkooporder is volledig uitbesteed."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:2187
+#: erpnext/selling/doctype/sales_order/sales_order.py:2209
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Deze verkooporder is volledig uitbesteed."
 
@@ -55169,11 +55166,11 @@ msgstr "Dit wordt vanuit boekhoudkundig oogpunt als gevaarlijk beschouwd."
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Dit wordt gedaan om de boekhouding af te handelen voor gevallen waarin inkoopontvangst wordt aangemaakt na inkoopfactuur"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1243
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Deze functie is standaard ingeschakeld. Als u materialen wilt plannen voor subassemblages van het product dat u produceert, laat u deze optie ingeschakeld. Als u de subassemblages afzonderlijk plant en produceert, kunt u dit selectievakje uitschakelen."
 
-#: erpnext/stock/doctype/item/item.js:1165
+#: erpnext/stock/doctype/item/item.js:1152
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr "Dit is voor grondstoffen die gebruikt worden om eindproducten te maken. Als het artikel een extra dienst betreft, zoals 'wassen', die in de stuklijst wordt opgenomen, laat u dit vakje uitgeschakeld."
 
@@ -55335,7 +55332,7 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr "Dit beperkt de toegang van gebruikers tot andere personeelsdossiers."
 
-#: erpnext/controllers/selling_controller.py:886
+#: erpnext/controllers/selling_controller.py:887
 msgid "This {} will be treated as material transfer."
 msgstr "Deze accolades worden beschouwd als materiaaloverdracht."
 
@@ -55446,7 +55443,7 @@ msgstr "Tijd in minuten"
 msgid "Time in mins."
 msgstr "Tijd in minuten."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:872
+#: erpnext/manufacturing/doctype/job_card/job_card.py:873
 msgid "Time logs are required for {0} {1}"
 msgstr "Tijdlogboeken zijn vereist voor {0} {1}"
 
@@ -55555,7 +55552,7 @@ msgstr "Bill"
 msgid "To Currency"
 msgstr "Naar valuta"
 
-#: erpnext/controllers/accounts_controller.py:626
+#: erpnext/controllers/accounts_controller.py:627
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Tot Datum kan niet eerder zijn dan Van Datum"
@@ -55829,7 +55826,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2249
-#: erpnext/controllers/accounts_controller.py:3255
+#: erpnext/controllers/accounts_controller.py:3249
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
 
@@ -55841,7 +55838,7 @@ msgstr "Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr "Om een prijsregel niet toe te passen op een bepaalde transactie, moeten alle toepasselijke prijsregels worden uitgeschakeld."
 
-#: erpnext/accounts/doctype/account/account.py:554
+#: erpnext/accounts/doctype/account/account.py:555
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Schakel &#39;{0}&#39; in bedrijf {1} in om dit te negeren"
 
@@ -56123,12 +56120,12 @@ msgstr "Totaal Commissie"
 
 #. 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:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:892
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Totaal voltooid aantal"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:191
+#: erpnext/manufacturing/doctype/job_card/job_card.py:192
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Het totale aantal voltooide opdrachten is vereist voor de werkbon {0}. Begin en voltooi de werkbon voordat u deze indient."
 
@@ -56430,7 +56427,7 @@ msgstr "Totale uitstaande bedrag"
 msgid "Total Paid Amount"
 msgstr "Totale betaalde bedrag"
 
-#: erpnext/controllers/accounts_controller.py:2801
+#: erpnext/controllers/accounts_controller.py:2802
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal"
 
@@ -56442,7 +56439,7 @@ msgstr "Het totale bedrag van het betalingsverzoek mag niet groter zijn dan {0}"
 msgid "Total Payments"
 msgstr "Totaal betalingen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:724
+#: erpnext/selling/doctype/sales_order/sales_order.py:727
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "De totale gepickte hoeveelheid {0} is groter dan de bestelde hoeveelheid {1}. U kunt de overpicktoeslag instellen in de voorraadinstellingen."
 
@@ -56725,7 +56722,7 @@ msgstr "Totale werktijd (in uren)"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Totaal toegewezen percentage voor verkoopteam moet 100 zijn"
 
-#: erpnext/selling/doctype/customer/customer.py:194
+#: erpnext/selling/doctype/customer/customer.py:184
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Het totale bijdragepercentage moet gelijk zijn aan 100"
 
@@ -56900,7 +56897,7 @@ msgstr "transactie datum"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1093
+#: erpnext/setup/doctype/company/company.py:1097
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "Transactie voor verwijdering van document {0} is geactiveerd voor bedrijf {1}"
 
@@ -56924,11 +56921,11 @@ msgstr "Transactieverwijderingsrecorditem"
 msgid "Transaction Deletion Record To Delete"
 msgstr "Transactieverwijderingsrecord om te verwijderen"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103
 msgid "Transaction Deletion Record {0} is already running. {1}"
 msgstr "Het transactieverwijderingsrecord {0} wordt al uitgevoerd. {1}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122
 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
 msgstr "Transactieverwijderingsrecord {0} verwijdert momenteel {1}. Documenten kunnen niet worden opgeslagen totdat de verwijdering is voltooid."
 
@@ -57033,7 +57030,8 @@ msgstr "Transactie waarvoor belasting wordt ingehouden"
 msgid "Transaction from which tax is withheld"
 msgstr "Transactie waarover belasting wordt ingehouden"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:865
+#: erpnext/manufacturing/doctype/job_card/job_card.py:866
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transactie niet toegestaan tegen gestopte werkorder {0}"
 
@@ -57265,8 +57263,8 @@ msgstr "Informatie over de vervoerder"
 msgid "Transporter Name"
 msgstr "Naam van de vervoerder"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:128
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:214
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:132
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219
 msgid "Travel Expenses"
 msgstr "Reiskosten"
 
@@ -57545,7 +57543,7 @@ msgstr "BTW-instellingen van de VAE"
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:186
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:174
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -57606,7 +57604,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr "Eenheid Omrekeningsfactor"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1467
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1469
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "UOM-conversiefactor ({0} -&gt; {1}) niet gevonden voor item: {2}"
 
@@ -57619,7 +57617,7 @@ msgstr "Eenheid Omrekeningsfactor is vereist in rij {0}"
 msgid "UOM Name"
 msgstr "Eenheidsnaam"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1711
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Vereiste omrekeningsfactor voor UOM: {0} in Artikel: {1}"
 
@@ -57691,7 +57689,7 @@ msgstr "Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. C
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Kan geen score beginnen bij {0}. Je moet een score hebben van 0 tot 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1064
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Het is niet mogelijk om een tijdslot te vinden in de komende {0} dagen voor de bewerking {1}. Verhoog de 'Capaciteitsplanning voor (dagen)' in de {2}."
 
@@ -57778,7 +57776,7 @@ msgstr ""
 msgid "Undo {}?"
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:937
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938
 msgid "Unexpected Naming Series Pattern"
 msgstr "Onverwacht patroon voor naamgevingsreeksen"
 
@@ -57797,7 +57795,7 @@ msgstr "Eenheid"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3925
+#: erpnext/controllers/accounts_controller.py:3931
 msgid "Unit Price"
 msgstr "Eenheidsprijs"
 
@@ -57959,7 +57957,7 @@ msgstr "Niet-geharmoniseerde boekingen"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:934
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:161
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -57999,8 +57997,8 @@ msgstr "Niet opgelost"
 msgid "Unscheduled"
 msgstr "Niet gepland"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:178
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:310
 msgid "Unsecured Loans"
 msgstr "Leningen zonder onderpand"
 
@@ -58180,7 +58178,7 @@ msgstr "Items bijwerken"
 #. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:198
+#: erpnext/controllers/accounts_controller.py:199
 msgid "Update Outstanding for Self"
 msgstr "Update Uitzonderlijk voor Zelf"
 
@@ -58263,7 +58261,7 @@ msgstr "De velden Kosten en Facturering voor dit project bijwerken..."
 msgid "Updating Variants..."
 msgstr "Varianten bijwerken ..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1205
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Updating Work Order status"
 msgstr "Werkorderstatus bijwerken"
 
@@ -58465,7 +58463,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Gebruik de wisselkoers van de transactiedatum"
 
-#: erpnext/projects/doctype/project/project.py:567
+#: erpnext/projects/doctype/project/project.py:605
 msgid "Use a name that is different from previous project name"
 msgstr "Gebruik een naam die verschilt van de vorige projectnaam"
 
@@ -58507,7 +58505,7 @@ msgstr ""
 msgid "Used with Financial Report Template"
 msgstr "Te gebruiken met sjabloon voor financiële rapportage"
 
-#: erpnext/setup/install.py:204
+#: erpnext/setup/install.py:236
 msgid "User Forum"
 msgstr "Gebruikersforum"
 
@@ -58593,8 +58591,8 @@ msgstr "Gebruikers met deze rol worden op de hoogte gesteld als de afschrijving
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
 msgstr "Het gebruik van negatieve voorraad schakelt de FIFO-/voortschrijdende gemiddelde waardering uit wanneer de voorraad negatief is."
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:129
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:215
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
 msgstr "Utiliteitskosten"
 
@@ -58604,7 +58602,7 @@ msgstr "Utiliteitskosten"
 msgid "VAT Accounts"
 msgstr "BTW-rekeningen"
 
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40
 msgid "VAT Amount (AED)"
 msgstr "BTW-bedrag (AED)"
 
@@ -58614,12 +58612,12 @@ msgid "VAT Audit Report"
 msgstr "BTW-auditrapport"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123
 msgid "VAT on Expenses and All Other Inputs"
 msgstr "BTW op kosten en alle overige inputkosten"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57
 msgid "VAT on Sales and All Other Outputs"
 msgstr "BTW op verkopen en alle andere output"
 
@@ -58844,11 +58842,11 @@ msgstr "Waardering Tarief"
 msgid "Valuation Rate (In / Out)"
 msgstr "Waarderingspercentage (In / Uit)"
 
-#: erpnext/stock/stock_ledger.py:2075
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "Waarderingstarief ontbreekt"
 
-#: erpnext/stock/stock_ledger.py:2053
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Waarderingstarief voor het item {0}, is vereist om boekhoudkundige gegevens voor {1} {2} te doen."
 
@@ -58880,7 +58878,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr "Waarderingskoers voor het artikel volgens verkoopfactuur (alleen voor interne overboekingen)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2273
-#: erpnext/controllers/accounts_controller.py:3279
+#: erpnext/controllers/accounts_controller.py:3273
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Kosten van het taxatietype kunnen niet als inclusief worden gemarkeerd"
 
@@ -58892,7 +58890,7 @@ msgstr "Soort waardering kosten kunnen niet zo Inclusive gemarkeerd"
 msgid "Value (G - D)"
 msgstr "Waarde (G - D)"
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:229
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
 msgid "Value ({0})"
 msgstr "Waarde ({0})"
 
@@ -59064,7 +59062,7 @@ msgstr "Variantartikelen"
 msgid "Variant Of"
 msgstr "Variant van"
 
-#: erpnext/stock/doctype/item/item.js:857
+#: erpnext/stock/doctype/item/item.js:844
 msgid "Variant creation has been queued."
 msgstr "Het maken van varianten is in de wachtrij geplaatst."
 
@@ -59430,7 +59428,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59504,7 +59502,7 @@ msgstr "Voucher-subtype"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59712,7 +59710,7 @@ msgid "Warehouse not found against the account {0}"
 msgstr "Magazijn niet gevonden voor account {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1215
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:444
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
 msgid "Warehouse required for stock Item {0}"
 msgstr "Magazijn nodig voor voorraad Artikel {0}"
 
@@ -59737,7 +59735,7 @@ msgstr "Magazijn {0} behoort niet tot bedrijf {1}"
 msgid "Warehouse {0} does not exist"
 msgstr "Magazijn {0} bestaat niet"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:246
+#: erpnext/manufacturing/doctype/work_order/work_order.py:247
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Magazijn {0} is niet toegestaan voor verkooporder {1}, het moet {2} zijn."
 
@@ -59874,7 +59872,7 @@ msgstr "Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Waarschuwing: de aangevraagde materiaalhoeveelheid is kleiner dan de minimale bestelhoeveelheid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1482
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1483
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Waarschuwing: De hoeveelheid overschrijdt de maximaal produceerbare hoeveelheid op basis van de hoeveelheid grondstoffen die via de onderaannemingsopdracht {0} zijn ontvangen."
 
@@ -59968,7 +59966,7 @@ msgstr "Golflengte in kilometers"
 msgid "Wavelength In Megametres"
 msgstr "Golflengte in megameters"
 
-#: erpnext/controllers/accounts_controller.py:193
+#: erpnext/controllers/accounts_controller.py:194
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr "We kunnen zien dat {0} is gemaakt ten opzichte van {1}. Als u wilt dat de openstaande waarde van {1}wordt bijgewerkt, schakelt u het selectievakje '{2}' uit."
 
@@ -60167,7 +60165,7 @@ msgstr "Indien aangevinkt, wordt alleen de transactiedrempel voor elke transacti
 msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
 msgstr "Indien aangevinkt, gebruikt het systeem de boekingsdatum en -tijd van het document voor de naamgeving in plaats van de aanmaakdatum en -tijd van het document."
 
-#: erpnext/stock/doctype/item/item.js:1184
+#: erpnext/stock/doctype/item/item.js:1171
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr "Wanneer je een artikel aanmaakt, zal het invoeren van een waarde in dit veld automatisch een artikelprijs genereren in de backend."
 
@@ -60177,7 +60175,7 @@ msgstr "Wanneer je een artikel aanmaakt, zal het invoeren van een waarde in dit
 msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Wanneer er meerdere eindproducten ({0}) in een herverpakte voorraadpost staan, moet het basistarief voor alle eindproducten handmatig worden ingesteld. Om het tarief handmatig in te stellen, vinkt u het selectievakje 'Basistarief handmatig instellen' aan in de betreffende regel van het eindproduct."
 
@@ -60187,11 +60185,11 @@ msgstr "Wanneer er meerdere eindproducten ({0}) in een herverpakte voorraadpost
 msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "Bij het aanmaken van een account voor kindbedrijf {0}, werd bovenliggende account {1} gevonden als grootboekrekening."
 
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:371
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "Bij het maken van een account voor het onderliggende bedrijf {0}, is het bovenliggende account {1} niet gevonden. Maak het ouderaccount aan in het bijbehorende COA"
 
@@ -60336,7 +60334,7 @@ msgstr "Werk voltooid"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:388
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Onderhanden Werk"
@@ -60373,7 +60371,7 @@ msgstr "Onderhanden Werk"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/stock/doctype/material_request/material_request.py:878
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60407,7 +60405,7 @@ msgstr "Verbruikte materialen volgens werkorder"
 msgid "Work Order Item"
 msgstr "Werkorderitem"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:527
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60448,19 +60446,23 @@ msgstr "Werkorderoverzicht"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:885
+#: erpnext/stock/doctype/material_request/material_request.py:884
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Werkopdracht kan om de volgende reden niet worden aangemaakt:<br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1426
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1427
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Werkopdracht kan niet worden verhoogd met een itemsjabloon"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2510
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2590
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2508
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2588
 msgid "Work Order has been {0}"
 msgstr "Werkorder is {0}"
 
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:285
+msgid "Work Order is mandatory"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:1297
 msgid "Work Order not created"
 msgstr "Werkorder niet gemaakt"
@@ -60469,16 +60471,16 @@ msgstr "Werkorder niet gemaakt"
 msgid "Work Order {0} created"
 msgstr "Werkorder {0} aangemaakt"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2368
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:100
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:947
-msgid "Work Order {0}: Job Card not found for the operation {1}"
-msgstr "Werkorder {0}: opdrachtkaart niet gevonden voor de bewerking {1}"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35
+msgid "Work Order {0} must be submitted"
+msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:873
+#: erpnext/stock/doctype/material_request/material_request.py:872
 msgid "Work Orders"
 msgstr "Werkorders"
 
@@ -60503,7 +60505,7 @@ msgstr "Werk in uitvoering"
 msgid "Work-in-Progress Warehouse"
 msgstr "Magazijn in aanbouw"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:792
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Werk in uitvoering Magazijn is vereist alvorens in te dienen"
 
@@ -60551,7 +60553,7 @@ msgstr "Werkuren"
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:325
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -60642,14 +60644,14 @@ msgstr "Werkstations"
 #. Label of the write_off (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the write_off_section (Section Break) field in DocType 'Sales
 #. Invoice'
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:130
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:216
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:221
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:671
 msgid "Write Off"
 msgstr "Afschrijven"
 
@@ -60754,7 +60756,7 @@ msgstr "Afgeschreven waarde"
 msgid "Wrong Company"
 msgstr "Verkeerd bedrijf"
 
-#: erpnext/setup/doctype/company/company.js:233
+#: erpnext/setup/doctype/company/company.js:249
 msgid "Wrong Password"
 msgstr "Verkeerd wachtwoord"
 
@@ -60810,7 +60812,7 @@ msgstr "Jaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel
 msgid "You are importing data for the code list:"
 msgstr "U importeert gegevens voor de codelijst:"
 
-#: erpnext/controllers/accounts_controller.py:4029
+#: erpnext/controllers/accounts_controller.py:4035
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "U mag niet updaten volgens de voorwaarden die zijn ingesteld in {} Workflow."
 
@@ -60822,7 +60824,7 @@ msgstr "U bent niet bevoegd om items toe te voegen of bij te werken voor {0}"
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "U bent niet gemachtigd om voorraadtransacties voor artikel {0} onder magazijn {1} vóór dit tijdstip aan te maken/bewerken."
 
-#: erpnext/accounts/doctype/account/account.py:312
+#: erpnext/accounts/doctype/account/account.py:313
 msgid "You are not authorized to set Frozen value"
 msgstr "U bent niet bevoegd om Bevroren waarde in te stellen"
 
@@ -60891,11 +60893,11 @@ msgstr "Je kunt het instellen als machinenaam of bewerkingstype. Bijvoorbeeld: n
 msgid "You can set up the rule to split the transaction across multiple accounts."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:214
+#: erpnext/controllers/accounts_controller.py:215
 msgid "You can use {0} to reconcile against {1} later."
 msgstr "Je kunt {0} gebruiken om later af te stemmen met {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1332
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1340
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr "Je kunt geen wijzigingen meer aanbrengen in de taakkaart, omdat de werkorder is afgesloten."
 
@@ -60980,7 +60982,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4005
+#: erpnext/controllers/accounts_controller.py:4011
 msgid "You do not have permissions to {} items in a {}."
 msgstr "U heeft geen rechten voor {} items in een {}."
 
@@ -60992,19 +60994,19 @@ msgstr "Je hebt geen genoeg loyaliteitspunten om in te wisselen"
 msgid "You don't have enough points to redeem."
 msgstr "U heeft niet genoeg punten om in te wisselen."
 
-#: erpnext/controllers/accounts_controller.py:4466
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4446
+#: erpnext/controllers/accounts_controller.py:4434
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:576
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4440
+#: erpnext/controllers/accounts_controller.py:4428
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -61016,7 +61018,7 @@ msgstr "Er zijn {} fouten opgetreden bij het aanmaken van openingsfacturen. Raad
 msgid "You have already selected items from {0} {1}"
 msgstr "U heeft reeds geselecteerde items uit {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:362
+#: erpnext/projects/doctype/project/project.py:400
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Je bent uitgenodigd om mee te werken aan het project {0}."
 
@@ -61056,7 +61058,7 @@ msgstr "U moet een klant selecteren voordat u een artikel toevoegt."
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "U moet de POS-afsluitingsboeking {} annuleren om dit document te kunnen annuleren."
 
-#: erpnext/controllers/accounts_controller.py:3230
+#: erpnext/controllers/accounts_controller.py:3224
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr "U hebt de accountgroep {1} geselecteerd als {2} -account in rij {0}. Selecteer één account."
 
@@ -61103,11 +61105,11 @@ msgstr "Postcode"
 msgid "Zero Balance"
 msgstr "Nulbalans"
 
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77
 msgid "Zero Rated"
 msgstr "Nul beoordeling"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:621
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:195
 msgid "Zero quantity"
 msgstr "Nul hoeveelheid"
 
@@ -61133,7 +61135,7 @@ msgstr "[Belangrijk] [ERPNext] Fouten bij automatisch opnieuw ordenen"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Negatieve tarieven voor artikelen toestaan`"
 
-#: erpnext/stock/stock_ledger.py:2067
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "na"
 
@@ -61323,7 +61325,7 @@ msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {} of {}."
 msgid "per hour"
 msgstr "per uur"
 
-#: erpnext/stock/stock_ledger.py:2068
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "Een van de onderstaande opties uitvoeren:"
 
@@ -61418,7 +61420,7 @@ msgstr "titel"
 msgid "to"
 msgstr "naar"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3176
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3257
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "Het bedrag van deze retourfactuur moet worden teruggeboekt voordat deze wordt geannuleerd."
 
@@ -61445,7 +61447,7 @@ msgstr ""
 msgid "unique e.g. SAVE20  To be used to get discount"
 msgstr "unieke code, bijvoorbeeld SAVE20. Te gebruiken voor korting."
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:606
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
 msgid "updated delivered quantity for item {0} to {1}"
 msgstr ""
 
@@ -61467,7 +61469,7 @@ msgstr "via BOM Update Tool"
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr "u moet Capital Work in Progress Account selecteren in de rekeningentabel"
 
-#: erpnext/controllers/accounts_controller.py:1286
+#: erpnext/controllers/accounts_controller.py:1287
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}'is uitgeschakeld"
 
@@ -61475,7 +61477,7 @@ msgstr "{0} '{1}'is uitgeschakeld"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1} ' niet in het boekjaar {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:677
+#: erpnext/manufacturing/doctype/work_order/work_order.py:678
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werkorder {3}"
 
@@ -61483,7 +61485,7 @@ msgstr "{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werk
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> heeft activa ingediend. Verwijder item <b>{2}</b> uit de tabel om verder te gaan."
 
-#: erpnext/controllers/accounts_controller.py:2383
+#: erpnext/controllers/accounts_controller.py:2384
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Account niet gevonden voor klant {1}."
 
@@ -61516,11 +61518,11 @@ msgstr ""
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} Nummer {1} wordt al gebruikt in {2} {3}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1689
+#: erpnext/manufacturing/doctype/bom/bom.py:1703
 msgid "{0} Operating Cost for operation {1}"
 msgstr "{0} Bedrijfskosten voor de werking {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:578
+#: erpnext/manufacturing/doctype/work_order/work_order.js:560
 msgid "{0} Operations: {1}"
 msgstr "{0} Bewerkingen: {1}"
 
@@ -61616,7 +61618,7 @@ msgstr "{0} aangemaakt"
 msgid "{0} creation for the following records will be skipped."
 msgstr "{0} Het aanmaken van de volgende records wordt overgeslagen."
 
-#: erpnext/setup/doctype/company/company.py:291
+#: erpnext/setup/doctype/company/company.py:295
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "{0} De valuta moet dezelfde zijn als de standaardvaluta van het bedrijf. Selecteer een andere rekening."
 
@@ -61632,7 +61634,7 @@ msgstr "{0} heeft momenteel een {1} leverancierscorekaart, en RFQs aan deze leve
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} behoort niet tot Bedrijf {1}"
 
-#: erpnext/controllers/accounts_controller.py:353
+#: erpnext/controllers/accounts_controller.py:354
 msgid "{0} does not belong to the Company {1}."
 msgstr "{0} behoort niet tot het bedrijf {1}."
 
@@ -61666,7 +61668,7 @@ msgstr "{0} is succesvol ingediend"
 msgid "{0} hours"
 msgstr "{0} uur"
 
-#: erpnext/controllers/accounts_controller.py:2741
+#: erpnext/controllers/accounts_controller.py:2742
 msgid "{0} in row {1}"
 msgstr "{0} in rij {1}"
 
@@ -61688,7 +61690,7 @@ msgstr "{0} wordt meerdere keren toegevoegd aan rijen: {1}"
 msgid "{0} is already running for {1}"
 msgstr "{0} draait al voor {1}"
 
-#: erpnext/controllers/accounts_controller.py:175
+#: erpnext/controllers/accounts_controller.py:176
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr "{0} is geblokkeerd, dus deze transactie kan niet doorgaan"
 
@@ -61709,7 +61711,7 @@ msgstr "{0} is verplicht voor account {1}"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} is verplicht. Misschien is er geen valutawisselrecord gemaakt voor {1} tot {2}"
 
-#: erpnext/controllers/accounts_controller.py:3187
+#: erpnext/controllers/accounts_controller.py:3181
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}."
 
@@ -61717,7 +61719,7 @@ msgstr "{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1}
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:236
+#: erpnext/selling/doctype/customer/customer.py:226
 msgid "{0} is not a company bank account"
 msgstr "{0} is geen zakelijke bankrekening"
 
@@ -61725,7 +61727,7 @@ msgstr "{0} is geen zakelijke bankrekening"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} is geen groepsknooppunt. Selecteer een groepsknooppunt als bovenliggende kostenplaats"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:673
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:114
 msgid "{0} is not a stock Item"
 msgstr "{0} is geen voorraad artikel"
 
@@ -61765,27 +61767,27 @@ msgstr "{0} staat in de wacht totdat {1}"
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} is open. Sluit de POS of annuleer de bestaande POS-openingsinvoer om een nieuwe POS-openingsinvoer aan te maken."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:543
+#: erpnext/manufacturing/doctype/work_order/work_order.js:525
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:507
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 msgid "{0} items in progress"
 msgstr "{0} items in uitvoering"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:531
+#: erpnext/manufacturing/doctype/work_order/work_order.js:513
 msgid "{0} items lost during process."
 msgstr "{0} items verloren gegaan tijdens het proces."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:488
+#: erpnext/manufacturing/doctype/work_order/work_order.js:470
 msgid "{0} items produced"
 msgstr "{0} items geproduceerd"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:511
+#: erpnext/manufacturing/doctype/work_order/work_order.js:493
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
 msgid "{0} items to return"
 msgstr ""
 
@@ -61793,7 +61795,7 @@ msgstr ""
 msgid "{0} must be negative in return document"
 msgstr "{0} moet negatief zijn in teruggave document"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2366
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2447
 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 "{0} mag geen transacties uitvoeren met {1}. Wijzig het bedrijf of voeg het bedrijf toe in het gedeelte 'Toegestaan om transacties uit te voeren met' in het klantrecord."
 
@@ -61809,7 +61811,7 @@ msgstr "{0} parameter is ongeldig"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} betaling items kunnen niet worden gefilterd door {1}"
 
-#: erpnext/controllers/stock_controller.py:1740
+#: erpnext/controllers/stock_controller.py:1741
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} aantal van Artikel {1} wordt ontvangen in Magazijn {2} met capaciteit {3}."
 
@@ -61838,16 +61840,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} eenheden van {1} zijn vereist in {2} met de inventarisdimensie: {3} op {4} {5} voor {6} om de transactie te voltooien."
 
-#: erpnext/stock/stock_ledger.py:1720 erpnext/stock/stock_ledger.py:2216
-#: erpnext/stock/stock_ledger.py:2230
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2182
+#: erpnext/stock/stock_ledger.py:2196
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien."
 
-#: erpnext/stock/stock_ledger.py:2317 erpnext/stock/stock_ledger.py:2362
+#: erpnext/stock/stock_ledger.py:2283 erpnext/stock/stock_ledger.py:2328
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} eenheden van {1} nodig in {2} op {3} {4} om deze transactie te voltooien."
 
-#: erpnext/stock/stock_ledger.py:1714
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien."
 
@@ -61859,7 +61861,7 @@ msgstr "{0} tot {1}"
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} geldig serienummers voor Artikel {1}"
 
-#: erpnext/stock/doctype/item/item.js:862
+#: erpnext/stock/doctype/item/item.js:849
 msgid "{0} variants created."
 msgstr "{0} varianten gemaakt."
 
@@ -61875,7 +61877,7 @@ msgstr "{0} wordt als korting gegeven."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} wordt ingesteld als {1} in de daaropvolgende gescande items."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1005
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1011
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -61913,8 +61915,8 @@ msgstr "{0} {1} is reeds volledig betaald."
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr "{0} {1} is al gedeeltelijk betaald. Gebruik de knop 'Openstaande factuur opvragen' of 'Openstaande bestellingen opvragen' om de meest recente openstaande bedragen te bekijken."
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:414
-#: erpnext/selling/doctype/sales_order/sales_order.py:602
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/selling/doctype/sales_order/sales_order.py:605
 #: erpnext/stock/doctype/material_request/material_request.py:257
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} is gewijzigd. Vernieuw aub."
@@ -62024,7 +62026,7 @@ msgstr "{0} {1}: Account {2} is niet actief"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}"
 
-#: erpnext/controllers/stock_controller.py:953
+#: erpnext/controllers/stock_controller.py:954
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: kostenplaats is verplicht voor artikel {2}"
 
@@ -62073,8 +62075,8 @@ msgstr "{0}% van de totale factuurwaarde wordt als korting gegeven."
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{0}'s {1} kan niet na de verwachte einddatum van {2}liggen."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1304
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1312
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1320
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr "{0}, voltooi de bewerking {1} vóór de bewerking {2}."
 
@@ -62094,11 +62096,11 @@ msgstr "{0}: Beveiligd documenttype"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: Virtueel documenttype (geen databasetabel)"
 
-#: erpnext/controllers/accounts_controller.py:543
+#: erpnext/controllers/accounts_controller.py:544
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} behoort niet tot het bedrijf: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1410
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1333
 msgid "{0}: {1} does not exist"
 msgstr ""
 
@@ -62106,7 +62108,7 @@ msgstr ""
 msgid "{0}: {1} does not exists"
 msgstr "{0}: {1} bestaat niet"
 
-#: erpnext/setup/doctype/company/company.py:278
+#: erpnext/setup/doctype/company/company.py:282
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} is een groepsaccount."
 
@@ -62122,7 +62124,7 @@ msgstr "{count} Assets gemaakt voor {item_code}"
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} is geannuleerd of gesloten."
 
-#: erpnext/controllers/stock_controller.py:2147
+#: erpnext/controllers/stock_controller.py:2148
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name}De steekproefomvang ({sample_size}) mag niet groter zijn dan de geaccepteerde hoeveelheid ({accepted_quantity})."
 
@@ -62134,7 +62136,7 @@ msgstr "{ref_doctype} {ref_name} is {status}."
 msgid "{}"
 msgstr "{}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2132
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2213
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} kan niet worden geannuleerd omdat de verdiende loyaliteitspunten zijn ingewisseld. Annuleer eerst de {} Nee {}"