From d23a7a6ff8166f74227ede66ad86a58b1a663f3e Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Mon, 25 May 2026 02:51:39 +0530
Subject: [PATCH] fix: German translations

---
 erpnext/locale/de.po | 2286 +++++++++++++++++++++---------------------
 1 file changed, 1144 insertions(+), 1142 deletions(-)

diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index ff3fbb0e653..40b798c58ec 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 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: German\n"
 "MIME-Version: 1.0\n"
@@ -273,7 +273,7 @@ msgstr "% der Materialien, die im Rahmen dieser Entnahmeliste kommissioniert wur
 msgid "% of materials delivered against this Sales Order"
 msgstr "% der für diesen Auftrag gelieferten Materialien"
 
-#: erpnext/controllers/accounts_controller.py:2387
+#: erpnext/controllers/accounts_controller.py:2388
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "„Konto“ im Abschnitt „Buchhaltung“ von Kunde {0}"
 
@@ -289,7 +289,7 @@ msgstr "„Basierend auf“ und „Gruppieren nach“ dürfen nicht identisch se
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "„Tage seit der letzten Bestellung“ muss größer oder gleich null sein"
 
-#: erpnext/controllers/accounts_controller.py:2392
+#: erpnext/controllers/accounts_controller.py:2393
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standardkonto {0} ' in Unternehmen {1}"
 
@@ -351,8 +351,8 @@ msgstr "Das Konto '{0}' wird bereits von {1} verwendet. Verwenden Sie ein andere
 msgid "'{0}' has been already added."
 msgstr "„{0}“ wurde bereits hinzugefügt."
 
-#: 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}“ sollte in der Unternehmenswährung {1} sein."
 
@@ -522,8 +522,8 @@ 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}"
 
@@ -612,8 +612,8 @@ msgstr "90 - 120 Tage"
 msgid "90 Above"
 msgstr "über 90"
 
-#: 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"
 
@@ -808,7 +808,7 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Datumseinst
 msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
 msgstr "<li>Verrechnungsdatum muss nach dem Scheckdatum liegen für Zeile(n): {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 Zeile(n) {1} mit mehr als {2} abgerechnet</li>"
 
@@ -825,7 +825,7 @@ msgstr "<li>Zahlungsbeleg erforderlich für Zeile(n): {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>Folgende Artikel können nicht überberechnet werden:</p>"
 
@@ -888,7 +888,7 @@ msgstr "<p>Buchungsdatum {0} kann nicht vor dem Bestelldatum der folgenden Beste
 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>Der Listenpreis wurde in den Verkaufseinstellungen nicht als bearbeitbar festgelegt. In diesem Fall verhindert die Einstellung <strong>Preisliste aktualisieren auf Basis des</strong> <strong>Listenpreises</strong> die automatische Aktualisierung des Artikelpreises.</p>Möchten Sie wirklich fortfahren?"
 
-#: 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>Um Überberechnung zu erlauben, legen Sie bitte einen Toleranzwert in den Kontoeinstellungen fest.</p>"
 
@@ -1050,7 +1050,7 @@ 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 "Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen"
 
@@ -1214,11 +1214,11 @@ msgstr "Abkürzung"
 msgid "Abbreviation"
 msgstr "Abkürzung"
 
-#: erpnext/setup/doctype/company/company.py:238
+#: erpnext/setup/doctype/company/company.py:241
 msgid "Abbreviation already used for another company"
 msgstr "Abkürzung bereits für ein anderes Unternehmen verwendet"
 
-#: erpnext/setup/doctype/company/company.py:235
+#: erpnext/setup/doctype/company/company.py:238
 msgid "Abbreviation is mandatory"
 msgstr "Abkürzung ist zwingend erforderlich"
 
@@ -1226,7 +1226,7 @@ msgstr "Abkürzung ist zwingend erforderlich"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Abkürzung: {0} darf nur einmal erscheinen"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1345
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
 msgid "Above"
 msgstr "Über"
 
@@ -1280,7 +1280,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Angenommene Menge in Lagereinheit"
 
 #. 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 "Angenommene Menge"
@@ -1316,7 +1316,7 @@ msgstr "Zugangsschlüssel ist erforderlich für Dienstanbieter: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Gemäß CEFACT/ICG/2010/IC013 oder 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 "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'."
 
@@ -1435,7 +1435,7 @@ msgid "Account Manager"
 msgstr "Kundenbetreuer"
 
 #: 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 "Konto fehlt"
 
@@ -1453,7 +1453,7 @@ msgstr "Konto fehlt"
 msgid "Account Name"
 msgstr "Kontoname"
 
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:374
 msgid "Account Not Found"
 msgstr "Konto nicht gefunden"
 
@@ -1466,7 +1466,7 @@ msgstr "Konto nicht gefunden"
 msgid "Account Number"
 msgstr "Kontonummer"
 
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:360
 msgid "Account Number {0} already used in account {1}"
 msgstr "Die Kontonummer {0} wurde bereits im Konto {1} verwendet"
 
@@ -1505,7 +1505,7 @@ msgstr "Kontosubtyp"
 #. 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
@@ -1521,11 +1521,11 @@ msgstr "Kontotyp"
 msgid "Account Value"
 msgstr "Kontostand"
 
-#: 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 "Der Kontostand ist bereits im Haben, daher können Sie „Saldo muss sein“ nicht auf „Soll“ setzen"
 
-#: 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 "Der Kontostand ist bereits im Soll, daher können Sie „Saldo muss sein“ nicht auf „Haben“ setzen"
 
@@ -1592,24 +1592,24 @@ 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 "Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden"
 
-#: 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 "Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden"
 
-#: 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 "Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden"
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:468
 msgid "Account with existing transaction can not be deleted"
 msgstr "Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden"
 
-#: 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 "Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden"
 
@@ -1617,11 +1617,11 @@ msgstr "Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umg
 msgid "Account {0} added multiple times"
 msgstr "Konto {0} mehrmals hinzugefügt"
 
-#: 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 "Konto {0} kann nicht in eine Gruppe umgewandelt werden, da es bereits als {1} für {2} festgelegt ist."
 
-#: 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 "Konto {0} kann nicht deaktiviert werden, da es bereits als {1} für {2} festgelegt ist."
 
@@ -1629,11 +1629,11 @@ msgstr "Konto {0} kann nicht deaktiviert werden, da es bereits als {1} für {2}
 msgid "Account {0} does not belong to company {1}"
 msgstr "Konto {0} gehört nicht zum Unternehmen {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 "Konto {0} gehört nicht zu Unternehmen {1}"
 
-#: erpnext/accounts/doctype/account/account.py:589
+#: erpnext/accounts/doctype/account/account.py:590
 msgid "Account {0} does not exist"
 msgstr "Konto {0} existiert nicht"
 
@@ -1649,15 +1649,15 @@ msgstr "Konto {0} stimmt nicht mit Unternehmen {1} im Rechnungsmodus überein: {
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "Konto {0} gehört nicht zu Firma {1}"
 
-#: erpnext/accounts/doctype/account/account.py:546
+#: erpnext/accounts/doctype/account/account.py:547
 msgid "Account {0} exists in parent company {1}."
 msgstr "Konto {0} existiert in der Muttergesellschaft {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 "Konto {0} wurde im Tochterunternehmen {1} hinzugefügt"
 
-#: erpnext/setup/doctype/company/company.py:274
+#: erpnext/setup/doctype/company/company.py:278
 msgid "Account {0} is disabled."
 msgstr ""
 
@@ -1665,7 +1665,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr "Konto {0} ist eingefroren"
 
-#: erpnext/controllers/accounts_controller.py:1471
+#: erpnext/controllers/accounts_controller.py:1472
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Konto {0} ist ungültig. Kontenwährung muss {1} sein"
 
@@ -1673,19 +1673,19 @@ msgstr "Konto {0} ist ungültig. Kontenwährung muss {1} sein"
 msgid "Account {0} should be of type Expense"
 msgstr "Konto {0} sollte vom Typ „Ausgaben“ sein"
 
-#: 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 "Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein"
 
-#: 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 "Konto {0}: Kontogruppe {1} gehört nicht zu Unternehmen {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 "Konto {0}: Hauptkonto {1} existiert nicht"
 
-#: 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 "Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen"
 
@@ -1701,7 +1701,7 @@ msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden"
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Konto {0} kann nicht in Zahlung verwendet werden"
 
-#: erpnext/controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3281
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Konto: {0} mit Währung: {1} kann nicht ausgewählt werden"
 
@@ -1986,8 +1986,8 @@ msgstr "Buchungen"
 msgid "Accounting Entry for Asset"
 msgstr "Buchungseintrag für Vermögenswert"
 
-#: 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 "Buchhaltungseintrag für Einstandskostenbeleg in Lagerbuchung {0}"
 
@@ -2011,8 +2011,8 @@ msgstr "Buchhaltungseintrag für 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 "Lagerbuchung"
@@ -2021,7 +2021,7 @@ msgstr "Lagerbuchung"
 msgid "Accounting Entry for {0}"
 msgstr "Buchungen für {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 "Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden"
 
@@ -2091,12 +2091,12 @@ msgstr "Buchungen sind bis zu diesem Datum eingefroren. Nur Benutzer mit der ang
 #: 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 "Rechnungswesen"
 
@@ -2126,8 +2126,8 @@ msgstr "Im Bericht fehlende Konten"
 #. 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
@@ -2227,15 +2227,15 @@ msgstr "Kontenliste darf nicht leer sein."
 msgid "Accounts to Merge"
 msgstr "Zu verschmelzende Konten"
 
-#: 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 "Abgegrenzte Aufwendungen"
 
 #. 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 "Kumulierte/Indirekte Abschreibungen"
@@ -2400,7 +2400,7 @@ msgstr "Aktionen ausgeführt"
 
 #. 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 ""
@@ -2524,7 +2524,7 @@ msgstr "Ist-Enddatum"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Ist-Enddatum (via Zeiterfassung)"
 
-#: 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 "Das tatsächliche Enddatum kann nicht vor dem tatsächlichen Startdatum liegen"
 
@@ -2655,7 +2655,7 @@ msgstr "Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhalt
 msgid "Ad-hoc Qty"
 msgstr "Ad-hoc Menge"
 
-#: 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 "Preise hinzufügen / bearbeiten"
@@ -3154,7 +3154,7 @@ msgstr "Weitere Informationen"
 msgid "Additional Information updated successfully."
 msgstr "Zusätzliche Informationen erfolgreich aktualisiert."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:818
 msgid "Additional Material Transfer"
 msgstr "Zusätzlicher Materialübertrag"
 
@@ -3177,7 +3177,7 @@ msgstr "Zusätzliche Betriebskosten"
 msgid "Additional Transferred Qty"
 msgstr "Zusätzlich übertragene Menge"
 
-#: 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"
@@ -3339,11 +3339,6 @@ msgstr "Die Adresse muss mit einem Unternehmen verknüpft werden. Bitte fügen S
 msgid "Address used to determine Tax Category in transactions"
 msgstr "Adresse, die zur Bestimmung der Steuerkategorie in Transaktionen verwendet wird"
 
-#. 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 "Menge anpassen"
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
 msgid "Adjustment Against"
 msgstr "Anpassung gegen"
@@ -3356,8 +3351,8 @@ msgstr "Anpassung basierend auf dem Rechnungspreis"
 msgid "Administrative Assistant"
 msgstr "Verwaltungsassistent:in"
 
-#: 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 "Verwaltungskosten"
 
@@ -3425,7 +3420,7 @@ msgstr "Vorauszahlungsstatus"
 #: 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 "Anzahlungen"
@@ -3687,11 +3682,11 @@ msgstr "Alter"
 #: 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 "Alter (Tage)"
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:228
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
 msgid "Age ({0})"
 msgstr "Alter ({0})"
 
@@ -3841,21 +3836,21 @@ msgstr "Alle Kundengruppen"
 #: 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 Abteilungen"
 
@@ -3935,7 +3930,7 @@ msgstr "Alle Lieferantengruppen"
 msgid "All Territories"
 msgstr "Alle Gebiete"
 
-#: erpnext/setup/doctype/company/company.py:382
+#: erpnext/setup/doctype/company/company.py:386
 msgid "All Warehouses"
 msgstr "Alle Lager"
 
@@ -3957,15 +3952,15 @@ msgstr "Alle Artikel sind bereits angefordert"
 msgid "All items have already been Invoiced/Returned"
 msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
 
-#: 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 Artikel sind bereits eingegangen"
 
-#: 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 Positionen wurden bereits für diesen Arbeitsauftrag übertragen."
 
-#: 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 "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung verknüpft."
 
@@ -3987,11 +3982,11 @@ msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen n
 msgid "All the items have been already returned."
 msgstr "Alle Artikel wurden bereits zurückgegeben."
 
-#: 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 benötigten Artikel (Rohmaterial) werden aus der Stückliste geholt und in diese Tabelle eingetragen. Hier können Sie auch das Quelllager für jeden Artikel ändern. Und während der Produktion können Sie das übertragene Rohmaterial in dieser Tabelle verfolgen."
 
-#: 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 "Alle diese Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
 
@@ -4107,7 +4102,7 @@ msgstr "Zugeteilte Menge"
 
 #. 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"
@@ -4171,7 +4166,7 @@ msgstr "Rückgabe zulassen"
 msgid "Allow Internal Transfers at Arm's Length Price"
 msgstr "Interne Übertragungen zum Fremdvergleichspreis zulassen"
 
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:859
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Mehrfaches Hinzufügen von Artikeln in einer Transaktion zulassen"
 
@@ -4561,8 +4556,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to
 msgstr "Sie können auch nicht zurück zu FIFO wechseln, nachdem Sie die Bewertungsmethode für diesen Artikel auf gleitenden Durchschnitt gesetzt haben."
 
 #: 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"
@@ -4803,7 +4798,7 @@ msgstr "Immer fragen"
 msgid "Amount"
 msgstr "Betrag"
 
-#: 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 "Betrag (AED)"
 
@@ -4937,12 +4932,12 @@ msgid "Amount to Bill"
 msgstr "Rechnungsbetrag"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
-msgid "Amount {0} {1} against {2} {3}"
-msgstr "Betrag {0} {1} gegen {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 "Betrag {0} {1} abgezogen gegen {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}"
@@ -4987,7 +4982,7 @@ msgstr "Menge"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Artikelgruppen bieten die Möglichkeit, Artikel nach Typ zu klassifizieren."
 
-#: 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 "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten"
 
@@ -5543,7 +5538,7 @@ msgstr "Da es reservierte Bestände gibt, können Sie {0} nicht deaktivieren."
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Da es genügend Artikel für die Unterbaugruppe gibt, ist ein Arbeitsauftrag für das Lager {0} nicht erforderlich."
 
-#: 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 "Da genügend Rohstoffe vorhanden sind, ist für Warehouse {0} keine Materialanforderung erforderlich."
 
@@ -5858,8 +5853,8 @@ msgstr "Anzahl"
 #. 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"
@@ -6123,7 +6118,7 @@ msgstr "Assets nicht für {item_code} erstellt. Sie müssen das Asset manuell er
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Vermögensgegenstände {assets_link} erstellt für {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:240
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
 msgid "Assign Job to Employee"
 msgstr "Aufgabe an Mitarbeiter zuweisen"
 
@@ -6184,7 +6179,7 @@ msgstr "Es muss mindestens eines der zutreffenden Module ausgewählt werden"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausgewählt werden"
 
-#: 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 "Mindestens ein Rohmaterial-Artikel muss in der Lagerbuchung für den Typ {0} vorhanden sein"
 
@@ -6192,21 +6187,17 @@ msgstr "Mindestens ein Rohmaterial-Artikel muss in der Lagerbuchung für den Typ
 msgid "At least one row is required for a financial report template"
 msgstr "Mindestens eine Zeile ist für eine Finanzberichtsvorlage erforderlich"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
-msgid "At least one warehouse is mandatory"
-msgstr "Mindestens ein Lager ist obligatorisch"
-
-#: 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 "In Zeile #{0}: Das Differenzkonto darf kein Bestandskonto sein. Bitte ändern Sie die Kontoart für das Konto {1} oder wählen Sie ein anderes Konto aus"
+#: 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 "In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorherige Zeilen-Sequenz-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 "In der Zeile #{0}: haben Sie das Differenzkonto {1} ausgewählt, das ein Konto vom Typ Umsatzkosten ist. Bitte wählen Sie ein anderes Konto"
+#: 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}"
@@ -6636,7 +6627,7 @@ msgstr "Zeitpunkt der Einsatzbereitschaft"
 #: 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 "Verfügbare Menge"
 
@@ -6725,10 +6716,6 @@ msgstr "Verfügbar ab Datum"
 msgid "Available for use date is required"
 msgstr "Verfügbar für das Nutzungsdatum ist erforderlich"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039
-msgid "Available quantity is {0}, you need {1}"
-msgstr "Die verfügbare Menge ist {0}. Sie benötigen {1}."
-
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Verfügbar {0}"
@@ -6737,8 +6724,8 @@ msgstr "Verfügbar {0}"
 msgid "Available-for-use Date should be after purchase date"
 msgstr "Das für die Verwendung verfügbare Datum sollte nach dem Kaufdatum liegen"
 
-#: 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 "Durchschnittsalter"
@@ -6844,7 +6831,7 @@ msgstr "BIN Menge"
 #: 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
@@ -6867,7 +6854,7 @@ msgstr "Stückliste"
 msgid "BOM 1"
 msgstr "Stückliste 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 "Stückliste 1 {0} und Stückliste 2 {1} sollten nicht identisch sein"
 
@@ -6939,11 +6926,6 @@ msgstr "Position der aufgelösten Stückliste"
 msgid "BOM ID"
 msgstr "Stücklisten-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 "Stücklisten-Infos"
-
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "BOM Item"
@@ -7097,7 +7079,7 @@ msgstr "Stückliste Webseitenartikel"
 msgid "BOM Website Operation"
 msgstr "Stückliste Webseite Vorgang"
 
-#: 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 "Stückliste und Menge des Fertigprodukts sind für die Demontage erforderlich"
 
@@ -7165,7 +7147,7 @@ msgstr "Rückdatierte Lagerbewegung"
 #. 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 "Materialien aus WIP-Lager rückmelden"
@@ -7450,8 +7432,8 @@ msgid "Bank Balance"
 msgstr "Kontostand"
 
 #. 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"
@@ -7566,8 +7548,8 @@ msgstr "Art der Bankgarantie"
 msgid "Bank Name"
 msgstr "Bankname"
 
-#: 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 "Kontokorrentkredit-Konto"
 
@@ -7976,7 +7958,7 @@ msgstr "Stapelobjekt Ablauf-Status"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js: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
@@ -8071,7 +8053,7 @@ msgstr "Chargenmenge"
 #. 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"
@@ -8088,7 +8070,7 @@ msgstr "Chargen-Einheit"
 msgid "Batch and Serial No"
 msgstr "Chargen- und Seriennummer"
 
-#: 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 "Für Artikel {} wurde keine Charge erstellt, da er keinen Nummernkreis für Chargen vorgibt."
 
@@ -8111,12 +8093,12 @@ msgstr "Charge {0} und Lager"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Charge {0} ist im Lager {1} nicht verfügbar"
 
-#: 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 "Die Charge {0} des Artikels {1} ist abgelaufen."
 
-#: 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 "Charge {0} von Artikel {1} ist deaktiviert."
 
@@ -8171,7 +8153,7 @@ 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"
@@ -8180,7 +8162,7 @@ msgstr "Rechnungsdatum"
 #. 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"
@@ -8194,11 +8176,13 @@ 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 "Stückliste"
@@ -8299,7 +8283,7 @@ msgstr "Vorschau Rechnungsadresse"
 msgid "Billing Address Name"
 msgstr "Name der Rechnungsadresse"
 
-#: erpnext/controllers/accounts_controller.py:574
+#: erpnext/controllers/accounts_controller.py:575
 msgid "Billing Address does not belong to the {0}"
 msgstr "Die Rechnungsadresse gehört nicht zu {0}"
 
@@ -8906,8 +8890,8 @@ msgstr "Baum erstellen"
 msgid "Buildable Qty"
 msgstr "Herstellbare Menge"
 
-#: 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 "Gebäude"
 
@@ -9125,8 +9109,8 @@ msgstr "CRM Notiz"
 msgid "CRM Settings"
 msgstr "CRM-Einstellungen"
 
-#: 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-Konto"
 
@@ -9381,7 +9365,7 @@ msgstr "Kampagne {0} nicht gefunden"
 msgid "Can be approved by {0}"
 msgstr "Kann von {0} genehmigt werden"
 
-#: 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 "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden."
 
@@ -9415,12 +9399,12 @@ msgid "Can only make payment against unbilled {0}"
 msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden"
 
 #: 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 "Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder \"auf vorherige Zeilensumme\" oder \"auf vorherigen Zeilenbetrag\" ist"
 
-#: 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 "Die Bewertungsmethode kann nicht geändert werden, da es Transaktionen gegen einige Artikel gibt, die keine eigene Bewertungsmethode haben"
@@ -9462,7 +9446,7 @@ msgstr "Kassierer kann nicht zugewiesen werden"
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "Die Ankunftszeit kann nicht berechnet werden, da die Adresse des Fahrers fehlt."
 
-#: erpnext/setup/doctype/company/company.py:225
+#: erpnext/setup/doctype/company/company.py:228
 msgid "Cannot Change Inventory Account Setting"
 msgstr "Einstellung des Bestandskontos kann nicht geändert werden"
 
@@ -9520,7 +9504,7 @@ msgstr "Bestandsreservierungseintrag {0} kann nicht storniert werden, da er im A
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumente noch nicht abgeschlossen ist."
 
-#: 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 "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert"
 
@@ -9540,7 +9524,7 @@ msgstr "Dieses Dokument kann nicht storniert werden, da es mit der gebuchten Anp
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Vermögensgegenstand {asset_link} verknüpft ist. Bitte stornieren Sie den Vermögensgegenstand, um fortzufahren."
 
-#: 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 "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden."
 
@@ -9548,7 +9532,7 @@ msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storn
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Attribute können nach einer Buchung nicht mehr geändert werden. Es muss ein neuer Artikel erstellt und der Bestand darauf übertragen werden."
 
-#: 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 "Der Referenzdokumenttyp kann nicht geändert werden."
 
@@ -9560,7 +9544,7 @@ msgstr "Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geän
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Die Eigenschaften der Variante können nach der Buchung nicht mehr verändert werden. Hierzu muss ein neuer Artikel erstellt werden."
 
-#: 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 "Die Standardwährung des Unternehmens kann nicht geändern werden, weil es bestehende Transaktionen gibt. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern."
 
@@ -9576,11 +9560,11 @@ msgstr "Kostenstelle kann nicht in ein Kontenblatt umgewandelt werden, da sie Un
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "Aufgabe kann nicht in Nicht-Gruppe konvertiert werden, da die folgenden untergeordneten Aufgaben existieren: {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 "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
 
-#: 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 "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
 
@@ -9588,7 +9572,7 @@ msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden."
 
-#: 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 "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser einen reservierten Bestand hat. Bitte heben Sie die Reservierung des Bestands auf, um eine Pickliste zu erstellen."
@@ -9622,12 +9606,12 @@ msgstr "Zeile „Wechselkursgewinn/-verlust“ kann nicht gelöscht werden"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird"
 
-#: erpnext/controllers/accounts_controller.py:3809
+#: erpnext/controllers/accounts_controller.py:3815
 msgid "Cannot delete an item which has been ordered"
 msgstr "Ein bestellter Artikel kann nicht gelöscht werden"
 
 #: 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 "Geschützter Kern-DocType kann nicht gelöscht werden: {0}"
 
@@ -9639,7 +9623,7 @@ msgstr "Virtueller DocType kann nicht gelöscht werden: {0}. Virtuelle DocTypes
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr "Serien- und Chargennummer für Artikel kann nicht deaktiviert werden, da bereits Datensätze für Serien-/Chargen vorhanden sind."
 
-#: 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 "Die dauerhafte Bestandsführung kann nicht deaktiviert werden, da bereits Lagerbucheinträge für das Unternehmen {0} vorhanden sind. Bitte stornieren Sie zuerst die Lagertransaktionen und versuchen Sie es erneut."
 
@@ -9647,20 +9631,20 @@ msgstr "Die dauerhafte Bestandsführung kann nicht deaktiviert werden, da bereit
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "{0} kann nicht deaktiviert werden, da dies zu einer fehlerhaften Lagerbewertung führen könnte."
 
-#: 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 "Es kann nicht mehr als die produzierte Menge zerlegt werden."
 
-#: 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 "Artikelbezogenes Bestandskonto kann nicht aktiviert werden, da für das Unternehmen {0} bereits Lagerbucheinträge mit lagerbezogenem Bestandskonto vorhanden sind. Bitte stornieren Sie zuerst die Lagertransaktionen und versuchen Sie es erneut."
 
-#: 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 "Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Artikel {0} mit und ohne Lieferung per Seriennummer hinzugefügt wird."
 
@@ -9676,7 +9660,7 @@ msgstr "Artikel oder Lager mit diesem Barcode kann nicht gefunden werden"
 msgid "Cannot find Item with this Barcode"
 msgstr "Artikel mit diesem Barcode kann nicht gefunden werden"
 
-#: 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 "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen Sie eines im Artikelstamm oder in den Lagereinstellungen fest."
 
@@ -9684,15 +9668,15 @@ msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen S
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "{0} '{1}' kann nicht mit '{2}' zusammengeführt werden, da für das Unternehmen '{3}' bereits Buchungen in unterschiedlichen Währungen vorhanden sind."
 
-#: 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 "Es können nicht mehr Artikel {0} als die Auftragsmenge {1} {2} produziert werden"
 
-#: 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 "Kann nicht mehr Artikel für {0} produzieren"
 
-#: 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 "Es können nicht mehr als {0} Artikel für {1} produziert werden"
 
@@ -9700,12 +9684,12 @@ msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden"
 
-#: erpnext/controllers/accounts_controller.py:4083
+#: erpnext/controllers/accounts_controller.py:4089
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Die Menge kann nicht unter die bestellte oder eingekaufte Menge reduziert werden"
 
 #: 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 "Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist"
@@ -9718,14 +9702,14 @@ msgstr "Link-Token für Update kann nicht abgerufen werden. Prüfen Sie das Fehl
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Link-Token kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll für weitere Informationen"
 
-#: 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 "Eine Kundengruppe vom Typ Gruppe kann nicht ausgewählt werden. Bitte wählen Sie eine Kundengruppe ohne Gruppentyp."
 
 #: 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"
@@ -9747,11 +9731,11 @@ msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgeleg
 msgid "Cannot set multiple account rows for the same company"
 msgstr "Für dasselbe Unternehmen können nicht mehrere Kontozeilen festgelegt werden"
 
-#: erpnext/controllers/accounts_controller.py:4049
+#: erpnext/controllers/accounts_controller.py:4055
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Menge kann nicht kleiner als gelieferte Menge sein."
 
-#: erpnext/controllers/accounts_controller.py:4050
+#: erpnext/controllers/accounts_controller.py:4056
 msgid "Cannot set quantity less than received quantity."
 msgstr "Menge kann nicht kleiner als die empfangene Menge eingestellt werden."
 
@@ -9763,7 +9747,7 @@ msgstr "Das Feld <b>{0}</b> kann nicht zum Kopieren in Varianten festgelegt werd
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Löschvorgang kann nicht gestartet werden. Ein weiterer Löschvorgang {0} ist bereits in der Warteschlange/wird ausgeführt. Bitte warten Sie, bis dieser abgeschlossen ist."
 
-#: 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 "Preis kann nicht aktualisiert werden, da Artikel {0} für dieses Angebot bereits bestellt oder eingekauft wurde"
 
@@ -9796,7 +9780,7 @@ msgstr "Kapazität (Lagereinheit)"
 msgid "Capacity Planning"
 msgstr "Kapazitätsplanung"
 
-#: 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 "Fehler bei der Kapazitätsplanung, die geplante Startzeit darf nicht mit der Endzeit übereinstimmen"
 
@@ -9815,13 +9799,13 @@ msgstr "Kapazität in Lager-ME"
 msgid "Capacity must be greater than 0"
 msgstr "Die Kapazität muss größer als 0 sein"
 
-#: 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 "Investitionsgüter"
 
-#: 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 "Stammkapital"
 
@@ -10153,7 +10137,7 @@ msgstr "Ändern Sie den Kontotyp in &quot;Forderung&quot; oder wählen Sie ein a
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Ändern Sie dieses Datum manuell, um das nächste Startdatum für die Synchronisierung festzulegen"
 
-#: erpnext/selling/doctype/customer/customer.py:158
+#: erpnext/selling/doctype/customer/customer.py:148
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr "Kundenname in „{}“ geändert, da „{}“ bereits existiert."
 
@@ -10161,7 +10145,7 @@ msgstr "Kundenname in „{}“ geändert, da „{}“ bereits existiert."
 msgid "Changes in {0}"
 msgstr "Änderungen an {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 "Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig."
 
@@ -10176,7 +10160,7 @@ msgid "Channel Partner"
 msgstr "Vertriebspartner"
 
 #: 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 für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen"
 
@@ -10230,7 +10214,7 @@ msgstr "Diagrammbaum"
 #: 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
@@ -10373,7 +10357,7 @@ msgstr "Scheck Breite"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2776
+#: erpnext/public/js/controllers/transaction.js:2778
 msgid "Cheque/Reference Date"
 msgstr "Scheck-/ Referenzdatum"
 
@@ -10431,7 +10415,7 @@ msgstr "Untergeordneter Dokumentname"
 
 #. 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 "Zeilenreferenz"
@@ -10625,11 +10609,11 @@ msgstr "Geschlossenes Dokument"
 msgid "Closed Documents"
 msgstr "Geschlossene Dokumente"
 
-#: 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 "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden"
 
-#: 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 "Geschlosser Auftrag kann nicht abgebrochen werden. Bitte  wiedereröffnen um abzubrechen."
 
@@ -10881,8 +10865,8 @@ msgstr "Provisionssatz %"
 msgid "Commission Rate (%)"
 msgstr "Provisionssatz (%)"
 
-#: 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 "Provision auf den Umsatz"
 
@@ -10916,7 +10900,7 @@ msgstr "Kommunikationsmedium-Zeitfenster"
 msgid "Communication Medium Type"
 msgstr "Typ des Kommunikationsmediums"
 
-#: erpnext/setup/install.py:107
+#: erpnext/setup/install.py:108
 msgid "Compact Item Print"
 msgstr "Artikel kompakt drucken"
 
@@ -11315,8 +11299,8 @@ msgstr "Firmen"
 #: 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
@@ -11458,11 +11442,11 @@ msgstr "Anzeige der Unternehmensadresse"
 msgid "Company Address Name"
 msgstr "Bezeichnung der Anschrift des Unternehmens"
 
-#: 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 "Unternehmensadresse fehlt. Sie haben keine Berechtigung, sie zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager."
 
@@ -11565,7 +11549,7 @@ msgstr "Unternehmen und Buchungsdatum sind obligatorisch"
 msgid "Company and account filters not set!"
 msgstr "Unternehmens- und Kontofilter nicht gesetzt!"
 
-#: 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 "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen."
 
@@ -11600,7 +11584,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr "Name des Unternehmensverknüpfungsfeldes zur Filterung (optional – leer lassen, um alle Datensätze zu löschen)"
 
-#: erpnext/setup/doctype/company/company.js:222
+#: erpnext/setup/doctype/company/company.js:238
 msgid "Company name not same"
 msgstr "Firma nicht gleich"
 
@@ -11639,12 +11623,12 @@ msgstr "Unternehmen, für das der interne Lieferant steht"
 msgid "Company {0} added multiple times"
 msgstr "Unternehmen {0} mehrfach hinzugefügt"
 
-#: 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 "Unternehmen {0} existiert nicht"
 
-#: 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 "Unternehmen {0} wird mehr als einmal hinzugefügt"
 
@@ -11686,7 +11670,7 @@ msgstr "Name des Mitbewerbers"
 msgid "Competitors"
 msgstr "Mitbewerber"
 
-#: 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 "Auftrag abschließen"
@@ -11733,12 +11717,12 @@ msgstr "Abgeschlossene Projekte"
 msgid "Completed Qty"
 msgstr "Gefertigte Menge"
 
-#: 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 "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung."
 
-#: 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 "Abgeschlossene Menge"
@@ -11927,7 +11911,7 @@ msgstr "Berücksichtigen Sie die Abrechnungsdimensionen"
 msgid "Consider Minimum Order Qty"
 msgstr "Mindestbestellmenge berücksichtigen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 msgid "Consider Process Loss"
 msgstr "Prozessverlust berücksichtigen"
 
@@ -12121,7 +12105,7 @@ msgstr "Kosten für verbrauchte Artikel"
 msgid "Consumed Qty"
 msgstr "Verbrauchte Anzahl"
 
-#: 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 "Die verbrauchte Menge kann nicht größer sein als die reservierte Menge für Artikel {0}"
 
@@ -12150,7 +12134,7 @@ msgstr "Verbrauchte Lagerartikel, verbrauchte Vermögensgegenstand-Artikel oder
 msgid "Consumed Stock Total Value"
 msgstr "Wert des verbrauchten Lagerbestands"
 
-#: 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 "Verbrauchte Menge von Artikel {0} überschreitet die übertragene Menge."
 
@@ -12278,7 +12262,7 @@ msgstr "Kontakt-Nr."
 msgid "Contact Person"
 msgstr "Kontaktperson"
 
-#: erpnext/controllers/accounts_controller.py:586
+#: erpnext/controllers/accounts_controller.py:587
 msgid "Contact Person does not belong to the {0}"
 msgstr "Die Kontaktperson gehört nicht zu {0}"
 
@@ -12472,15 +12456,15 @@ msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Der Umrechnungsfaktor für Artikel {0} wurde auf 1,0 zurückgesetzt, da die Maßeinheit {1} dieselbe ist wie die Lagermaßeinheit {2}."
 
-#: erpnext/controllers/accounts_controller.py:2977
+#: erpnext/controllers/accounts_controller.py:2971
 msgid "Conversion rate cannot be 0"
 msgstr "Der Umrechnungskurs kann nicht 0 sein"
 
-#: 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 "Der Umrechnungskurs beträgt 1,00, aber die Währung des Dokuments unterscheidet sich von der Währung des Unternehmens"
 
-#: 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 "Der Umrechnungskurs muss 1,00 betragen, wenn die Belegwährung mit der Währung des Unternehmens übereinstimmt"
 
@@ -12557,13 +12541,13 @@ msgstr "Korrigierend"
 msgid "Corrective Action"
 msgstr "Korrekturmaßnahme"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:509
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
 msgid "Corrective Job Card"
 msgstr "Nacharbeitsauftrag"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:516
+#: erpnext/manufacturing/doctype/job_card/job_card.js:456
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Nacharbeit"
@@ -12730,7 +12714,7 @@ 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
@@ -12863,7 +12847,7 @@ msgstr "Kostenstelle {} ist eine Gruppenkostenstelle und Gruppenkostenstellen k
 msgid "Cost Center: {0} does not exist"
 msgstr "Kostenstelle: {0} existiert nicht"
 
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:129
 msgid "Cost Centers"
 msgstr "Kostenstellen"
 
@@ -12906,17 +12890,13 @@ msgstr "Aufwendungen für gelieferte Artikel"
 #. 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 "Selbstkosten"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:793
-msgid "Cost of Goods Sold Account in Items Table"
-msgstr "Selbstkostenkonto in der Artikeltabelle"
-
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
 msgstr "Aufwendungen für in Umlauf gebrachte Artikel"
@@ -12996,7 +12976,7 @@ msgstr "Demodaten konnten nicht gelöscht werden"
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Der Kunde konnte aufgrund der folgenden fehlenden Pflichtfelder nicht automatisch erstellt werden:"
 
-#: 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 "Gutschrift konnte nicht automatisch erstellt werden, bitte deaktivieren Sie &#39;Gutschrift ausgeben&#39; und senden Sie sie erneut"
 
@@ -13185,7 +13165,7 @@ msgstr "Rechnungen erstellen"
 msgid "Create Item"
 msgstr "Artikel erstellen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:187
 msgid "Create Job Card"
 msgstr "Jobkarte erstellen"
 
@@ -13284,7 +13264,7 @@ msgstr "Zahlungseintrag für konsolidierte POS-Rechnungen erstellen."
 msgid "Create Payment Request"
 msgstr "Zahlungsanforderung erstellen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:818
+#: erpnext/manufacturing/doctype/work_order/work_order.js:800
 msgid "Create Pick List"
 msgstr "Pickliste erstellen"
 
@@ -13429,7 +13409,7 @@ msgstr "Aufgabe Erstellen"
 msgid "Create Tasks"
 msgstr "Vorgänge erstellen"
 
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:173
 msgid "Create Tax Template"
 msgstr "Steuervorlage erstellen"
 
@@ -13467,12 +13447,12 @@ msgstr "Benutzerberechtigung Erstellen"
 msgid "Create Users"
 msgstr "Benutzer erstellen"
 
-#: erpnext/stock/doctype/item/item.js:984
+#: erpnext/stock/doctype/item/item.js:971
 msgid "Create Variant"
 msgstr "Variante erstellen"
 
-#: 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 "Varianten erstellen"
 
@@ -13503,12 +13483,12 @@ 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 "Eine Variante mit dem Vorlagenbild erstellen."
 
-#: erpnext/stock/stock_ledger.py:2071
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Erstellen Sie eine eingehende Lagertransaktion für den Artikel."
 
@@ -13542,7 +13522,7 @@ msgstr "{0} {1} erstellen?"
 msgid "Created By Migration"
 msgstr "Durch Migration erstellt"
 
-#: 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 "Erstellte {0} Bewertungsliste für {1} zwischen:"
 
@@ -13575,7 +13555,7 @@ msgstr "Lieferschein erstellen ..."
 msgid "Creating Delivery Schedule..."
 msgstr "Lieferplan wird erstellt..."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:140
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
 msgid "Creating Dimensions..."
 msgstr "Dimensionen erstellen ..."
 
@@ -13770,7 +13750,7 @@ msgstr "Zahlungsziel"
 msgid "Credit Limit"
 msgstr "Kreditlimit"
 
-#: erpnext/selling/doctype/customer/customer.py:650
+#: erpnext/selling/doctype/customer/customer.py:640
 msgid "Credit Limit Crossed"
 msgstr "Kreditlimit überschritten"
 
@@ -13817,7 +13797,7 @@ msgstr "Kreditmonate"
 #: 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
@@ -13845,7 +13825,7 @@ msgstr "Gutschrift ausgestellt"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt den der korrigierten Rechnung zu verringern."
 
-#: 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 "Gutschrift {0} wurde automatisch erstellt"
 
@@ -13853,7 +13833,7 @@ msgstr "Gutschrift {0} wurde automatisch erstellt"
 #: 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 "Gutschreiben auf"
 
@@ -13862,20 +13842,20 @@ msgstr "Gutschreiben auf"
 msgid "Credit in Company Currency"
 msgstr "(Gut)Haben in Unternehmenswährung"
 
-#: 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 "Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten."
 
-#: 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 "Kreditlimit für das Unternehmen ist bereits definiert {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:672
+#: erpnext/selling/doctype/customer/customer.py:662
 msgid "Credit limit reached for customer {0}"
 msgstr "Kreditlimit für Kunde erreicht {0}"
 
-#: erpnext/accounts/utils.py:2827
+#: erpnext/accounts/utils.py:2826
 msgid "Credit limit warning — submission may be blocked: {0}"
 msgstr ""
 
@@ -13883,8 +13863,8 @@ msgstr ""
 msgid "Creditor Turnover Ratio"
 msgstr "Kreditorenumschlagsquote"
 
-#: 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 "Gläubiger"
 
@@ -14054,7 +14034,7 @@ msgstr "Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein."
 msgid "Currency and Price List"
 msgstr "Währung und Preisliste"
 
-#: 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 "Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden"
 
@@ -14064,7 +14044,7 @@ msgstr "Währungsfilter werden im benutzerdefinierten Finanzbericht derzeit nich
 
 #: 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 "Währung für {0} muss {1} sein"
 
@@ -14147,8 +14127,8 @@ msgstr "Aktuelles Rechnungsstartdatum"
 msgid "Current Level"
 msgstr "Aktuelles Level"
 
-#: 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 "Laufende Verbindlichkeiten"
 
@@ -14506,8 +14486,8 @@ msgstr "Kundenadresse"
 msgid "Customer Addresses And Contacts"
 msgstr "Kundenadressen und Ansprechpartner"
 
-#: 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 "Kundenanzahlungen"
 
@@ -14521,7 +14501,7 @@ msgstr "Kunden-Nr."
 #. 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"
@@ -14626,7 +14606,7 @@ msgstr "Kundenrückmeldung"
 #: 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
@@ -14686,7 +14666,7 @@ msgstr "Kunden-Artikel"
 msgid "Customer Items"
 msgstr "Kunden-Artikel"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 msgid "Customer LPO"
 msgstr "Kunden LPO"
 
@@ -14738,7 +14718,7 @@ msgstr "Mobilnummer des Kunden"
 #: 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
@@ -14844,7 +14824,7 @@ msgstr "Vom Kunden beigestellt"
 msgid "Customer Provided Item Cost"
 msgstr "Vom Kunden bereitgestellte Artikelkosten"
 
-#: erpnext/setup/doctype/company/company.py:486
+#: erpnext/setup/doctype/company/company.py:490
 msgid "Customer Service"
 msgstr "Kundenservice"
 
@@ -14902,8 +14882,8 @@ msgid "Customer required for 'Customerwise Discount'"
 msgstr "Kunde erforderlich für \"Kundenbezogener Rabatt\""
 
 #: 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 "Customer {0} gehört nicht zum Projekt {1}"
 
@@ -15015,7 +14995,7 @@ msgstr "D - E"
 msgid "DFS"
 msgstr "Tiefensuche"
 
-#: erpnext/projects/doctype/project/project.py:679
+#: erpnext/projects/doctype/project/project.py:717
 msgid "Daily Project Summary for {0}"
 msgstr "Tägliche Projektzusammenfassung für {0}"
 
@@ -15106,7 +15086,7 @@ msgstr "Geburtsdatum kann nicht später liegen als heute."
 msgid "Date of Commencement"
 msgstr "Anfangsdatum"
 
-#: 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 "Das Datum des Beginns sollte größer sein als das Gründungsdatum"
 
@@ -15332,7 +15312,7 @@ msgstr "Soll-Betrag in Transaktionswährung"
 #: 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
@@ -15362,7 +15342,7 @@ msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt
 #: 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 "Forderungskonto"
 
@@ -15521,14 +15501,14 @@ msgstr "Standard Vorschusskonto"
 
 #. 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 "Standardkonto für geleistete Vorauszahlungen"
 
 #. 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 "Standardkonto für erhaltene Vorauszahlungen"
 
@@ -15547,15 +15527,15 @@ msgstr "Standardstückliste"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein"
 
-#: 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 "Standardstückliste für {0} nicht gefunden"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4109
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Stückliste für Fertigprodukt {0} nicht gefunden"
 
-#: 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 "Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}"
 
@@ -15726,6 +15706,16 @@ msgstr "Standard-Artikelgruppe"
 msgid "Default Item Manufacturer"
 msgstr "Standardartikelhersteller"
 
+#. 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"
@@ -15960,7 +15950,7 @@ msgstr ""
 msgid "Default settings for your stock-related transactions"
 msgstr "Standardeinstellungen für Ihre lagerbezogenen Transaktionen"
 
-#: 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 "Es werden Standard-Steuervorlagen für Verkauf, Einkauf und Artikel erstellt."
 
@@ -16133,12 +16123,12 @@ msgstr "Interessenten und Adressen löschen"
 
 #. 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 "Transaktionen löschen"
 
-#: erpnext/setup/doctype/company/company.js:237
+#: erpnext/setup/doctype/company/company.js:253
 msgid "Delete all the Transactions for this Company"
 msgstr "Löschen aller Transaktionen dieses Unternehmens"
 
@@ -16159,8 +16149,8 @@ msgstr ""
 msgid "Deleting {0} and all associated Common Code documents..."
 msgstr "Lösche {0} und alle zugehörigen Common Code Dokumente..."
 
-#: 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 "Löschung im Gange!"
 
@@ -16271,11 +16261,11 @@ msgstr "Gelieferte Stückzahl"
 msgid "Delivered Qty (in Stock UOM)"
 msgstr "Kommissionierte Menge (in Lager ME)"
 
-#: 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 ""
 
@@ -16356,7 +16346,7 @@ msgstr "Auslieferungsmanager"
 #: 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
@@ -16420,7 +16410,7 @@ msgstr "Entwicklung Lieferscheine"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Lieferschein {0} ist nicht gebucht"
 
-#: 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 "Lieferscheine"
@@ -16506,10 +16496,6 @@ msgstr "Auslieferungslager"
 msgid "Delivery to"
 msgstr "Lieferung an"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:457
-msgid "Delivery warehouse required for stock item {0}"
-msgstr "Auslieferungslager für Lagerartikel {0} erforderlich"
-
 #. 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
@@ -16629,8 +16615,8 @@ msgstr "Abschreibungsbetrag"
 #. 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
@@ -16723,7 +16709,7 @@ msgstr "Abschreibungsoptionen"
 msgid "Depreciation Posting Date"
 msgstr "Buchungsdatum der Abschreibung"
 
-#: 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 "Das Buchungsdatum der Abschreibung kann nicht vor dem Datum der Verfügbarkeit liegen"
 
@@ -16881,11 +16867,11 @@ msgstr "Differenz (Soll - Haben)"
 msgid "Difference Account"
 msgstr "Differenzkonto"
 
-#: 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 "Differenzkonto in der Artikeltabelle"
 
-#: 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 "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto (Vorläufige Eröffnung) sein, da diese Lagerbewegung eine Eröffnungsbuchung ist"
 
@@ -17001,15 +16987,15 @@ msgstr "Dimensionen"
 msgid "Direct Expense"
 msgstr "Direkte Ausgaben"
 
-#: 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 "Direkte Aufwendungen"
 
 #. 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 "Direkte Erträge"
 
@@ -17090,6 +17076,11 @@ msgstr "\"Gesamtsumme runden\" abschalten"
 msgid "Disable Serial No And Batch Selector"
 msgstr "Selektor für Seriennummer und Chargen deaktivieren"
 
+#. 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
@@ -17126,11 +17117,11 @@ msgstr "Deaktiviertes Lager {0} kann für diese Transaktion nicht verwendet werd
 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 "Preisregeln deaktiviert, da es sich bei {} um eine interne Übertragung handelt"
 
-#: erpnext/controllers/accounts_controller.py:918
+#: erpnext/controllers/accounts_controller.py:919
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr "Bruttopreise deaktiviert, da es sich bei {} um eine interne Übertragung handelt"
 
@@ -17146,7 +17137,7 @@ msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge"
 
 #. 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
@@ -17154,15 +17145,15 @@ msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge"
 msgid "Disassemble"
 msgstr "Demontage"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:232
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Disassemble Order"
 msgstr "Demontageauftrag"
 
-#: 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 "Demontage-Menge darf nicht kleiner oder gleich 0 sein."
 
-#: 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 "Demontage-Menge darf nicht kleiner oder gleich <b>0</b> sein."
 
@@ -17449,7 +17440,7 @@ msgstr "Ermessensgrund"
 msgid "Dislikes"
 msgstr "Gefällt mir nicht"
 
-#: erpnext/setup/doctype/company/company.py:480
+#: erpnext/setup/doctype/company/company.py:484
 msgid "Dispatch"
 msgstr "Versand"
 
@@ -17644,8 +17635,8 @@ msgstr "Bezeichnung der Verteilung"
 msgid "Distributor"
 msgstr "Lieferant"
 
-#: 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 "Ausgeschüttete Dividenden"
 
@@ -17707,7 +17698,7 @@ msgstr "Kein Symbol wie € o.Ä. neben Währungen anzeigen."
 msgid "Do not update variants on save"
 msgstr "Aktualisieren Sie keine Varianten beim Speichern"
 
-#: 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 "Wollen Sie diesen entsorgte Vermögenswert wirklich wiederherstellen?"
 
@@ -17731,7 +17722,7 @@ msgstr "Möchten Sie alle Kunden per E-Mail benachrichtigen?"
 msgid "Do you want to submit the material request"
 msgstr "Möchten Sie die Materialanforderung buchen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:108
 msgid "Do you want to submit the stock entry?"
 msgstr "Möchten Sie die Lagerbewegung buchen?"
 
@@ -17798,11 +17789,11 @@ msgstr "Dokumentnummer"
 msgid "Document Type "
 msgstr "Art des Dokuments"
 
-#: 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 "Dokumenttyp wird bereits als Dimension verwendet"
 
-#: erpnext/setup/install.py:198
+#: erpnext/setup/install.py:230
 msgid "Documentation"
 msgstr "Dokumentation"
 
@@ -17965,12 +17956,6 @@ msgstr "Führerscheinklasse"
 msgid "Driving License Category"
 msgstr "Führerscheinklasse"
 
-#. Label of the drop_ar_procedures (Button) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Drop Procedures"
-msgstr "Prozeduren löschen"
-
 #. 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'
@@ -17991,12 +17976,6 @@ 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 "Löscht vorhandene SQL-Prozeduren und Funktionen, die vom Forderungsbericht eingerichtet wurden"
-
 #: erpnext/accounts/party.py:700
 msgid "Due Date cannot be after {0}"
 msgstr "Das Fälligkeitsdatum darf nicht nach {0} liegen"
@@ -18155,8 +18134,8 @@ msgstr "Dauer (Tage)"
 msgid "Duration in Days"
 msgstr "Dauer in Tagen"
 
-#: 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 "Zölle und Steuern"
@@ -18239,7 +18218,7 @@ msgstr ""
 msgid "Each Transaction"
 msgstr "Jede Transaktion"
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:172
 msgid "Earliest"
 msgstr "Frühestens"
 
@@ -18353,6 +18332,10 @@ msgstr "Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich"
 msgid "Either target qty or target amount is mandatory."
 msgstr "Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich."
 
+#: 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"
@@ -18372,8 +18355,8 @@ msgstr "Elektrizität"
 msgid "Electricity down"
 msgstr "Strom aus"
 
-#: 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 Geräte"
 
@@ -18577,8 +18560,8 @@ msgstr "Mitarbeitervorschuss"
 msgid "Employee Advances"
 msgstr "Mitarbeiter Fortschritte"
 
-#: 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 "Mitarbeiter-Leistungsverpflichtung"
 
@@ -18661,7 +18644,7 @@ msgstr "Mitarbeiter {0} hat bereits einen verknüpften Benutzer"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Mitarbeiter {0} gehört nicht zum Unternehmen {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 "Der Mitarbeiter {0} arbeitet derzeit an einem anderen Arbeitsplatz. Bitte weisen Sie einen anderen Mitarbeiter zu."
 
@@ -18677,7 +18660,7 @@ msgstr "Mitarbeiter"
 msgid "Empty"
 msgstr "Leer"
 
-#: 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 "Löschliste leeren"
 
@@ -18874,12 +18857,6 @@ 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
@@ -19008,8 +18985,8 @@ msgstr "Das Enddatum darf nicht vor dem Startdatum liegen."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js: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
@@ -19108,8 +19085,8 @@ msgstr "Manuell eingeben"
 msgid "Enter Serial Nos"
 msgstr "Seriennummern eingeben"
 
-#: 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 "Wert eingeben"
@@ -19134,7 +19111,7 @@ msgstr "Geben Sie einen Namen für diese Liste der arbeitsfreien Tage ein."
 msgid "Enter amount to be redeemed."
 msgstr "Geben Sie den einzulösenden Betrag ein."
 
-#: 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 "Geben Sie einen Artikelcode ein. Der Name wird automatisch mit dem Artikelcode ausgefüllt, wenn Sie in das Feld Artikelname klicken."
 
@@ -19146,7 +19123,7 @@ msgstr "Geben Sie die E-Mail-Adresse des Kunden ein"
 msgid "Enter customer's phone number"
 msgstr "Geben Sie die Telefonnummer des Kunden ein"
 
-#: erpnext/assets/doctype/asset/asset.js:926
+#: erpnext/assets/doctype/asset/asset.js:928
 msgid "Enter date to scrap asset"
 msgstr "Datum für die Verschrottung des Vermögensgegenstandes eingeben"
 
@@ -19190,7 +19167,7 @@ msgstr "Geben Sie den Namen des Begünstigten ein, bevor Sie buchen."
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr "Geben Sie den Namen der Bank oder des Kreditinstituts ein, bevor Sie buchen."
 
-#: erpnext/stock/doctype/item/item.js:1172
+#: erpnext/stock/doctype/item/item.js:1159
 msgid "Enter the opening stock units."
 msgstr "Geben Sie die Anfangsbestandseinheiten ein."
 
@@ -19198,7 +19175,7 @@ msgstr "Geben Sie die Anfangsbestandseinheiten ein."
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Geben Sie die Menge des Artikels ein, der aus dieser Stückliste hergestellt werden soll."
 
-#: 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 "Geben Sie die zu produzierende Menge ein. Rohmaterialartikel werden erst abgerufen, wenn dies eingetragen ist."
 
@@ -19210,8 +19187,8 @@ msgstr "Geben Sie den Betrag {0} ein."
 msgid "Entertainment & Leisure"
 msgstr "Unterhaltung & Freizeit"
 
-#: 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 "Bewirtungskosten"
 
@@ -19235,8 +19212,8 @@ msgstr "Buchungstyp"
 #. 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
@@ -19297,7 +19274,7 @@ msgstr "Fehler beim Buchen von Abschreibungsbuchungen"
 msgid "Error while processing deferred accounting for {0}"
 msgstr "Fehler bei der Verarbeitung der Rechnungsabgrenzung für {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 "Fehler beim Umbuchen der Artikelbewertung"
 
@@ -19375,7 +19352,7 @@ msgstr "Beispiel: ABCD. #####. Wenn die Serie gesetzt ist und die Chargennummer
 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 "Beispiel: Seriennummer {0} reserviert in {1}."
 
@@ -19385,7 +19362,7 @@ msgstr "Beispiel: Seriennummer {0} reserviert in {1}."
 msgid "Exception Budget Approver Role"
 msgstr "Ausnahmegenehmigerrolle"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:47
 msgid "Excess Disassembly"
 msgstr ""
 
@@ -19393,7 +19370,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "Überschüssige Materialien verbraucht"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1133
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1141
 msgid "Excess Transfer"
 msgstr "Überschuss-Übertragung"
 
@@ -19424,17 +19401,17 @@ msgstr "Wechselkursgewinn oder -verlust"
 #. 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 "Wechselkursgewinne/-verluste"
 
-#: 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 "Wechselkursgewinne/-verluste wurden über {0} verbucht"
 
@@ -19573,7 +19550,7 @@ msgstr "Assistent:in der Geschäftsführung"
 msgid "Executive Search"
 msgstr "Personalberatung"
 
-#: 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 "Steuerbefreite Lieferungen"
 
@@ -19660,7 +19637,7 @@ msgstr "Voraussichtlicher Stichtag"
 msgid "Expected Delivery Date"
 msgstr "Geplanter Liefertermin"
 
-#: 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 "Voraussichtlicher Liefertermin sollte nach Auftragsdatum erfolgen"
 
@@ -19744,7 +19721,7 @@ msgstr "Erwartungswert nach der Ausmusterung"
 msgid "Expense"
 msgstr "Aufwand"
 
-#: 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 "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto sein"
 
@@ -19822,23 +19799,23 @@ msgstr "Aufwandskonto ist zwingend für 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 "Aufwendungen"
 
 #. 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 "Aufwendungen, die in der Vermögensbewertung enthalten sind"
 
 #. 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 "In der Bewertung enthaltene Aufwendungen"
@@ -19917,7 +19894,7 @@ msgstr "Externe Arbeits-Historie"
 msgid "Extra Consumed Qty"
 msgstr "Zusätzlich verbrauchte Menge"
 
-#: 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 Jobkarten Menge"
 
@@ -20054,7 +20031,7 @@ msgstr "Fehler beim Einrichten des Unternehmens"
 msgid "Failed to setup defaults"
 msgstr "Standardwerte konnten nicht gesetzt werden"
 
-#: 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 "Die Standardeinstellungen für das Land {0} konnten nicht eingerichtet werden. Bitte kontaktieren Sie den Support."
 
@@ -20209,21 +20186,29 @@ msgstr "Feldzuordnung"
 msgid "Field in Bank Transaction"
 msgstr "Feld im Bankverkehr"
 
+#: 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 "Felder werden nur zum Zeitpunkt der Erstellung kopiert."
 
-#: 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 "Datei gehört nicht zu diesem Transaktionslöschprotokoll"
 
-#: 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 "Datei nicht gefunden"
 
-#: 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 "Datei nicht auf dem Server gefunden"
 
@@ -20431,9 +20416,9 @@ msgstr "Das Geschäftsjahr beginnt am"
 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 "Finanzberichte werden unter Verwendung von Hauptbucheinträgen erstellt (sollte aktiviert werden, wenn der Beleg für den Periodenabschluss nicht für alle Jahre nacheinander gebucht wird oder fehlt) "
 
-#: 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 "Fertig"
 
@@ -20490,15 +20475,15 @@ msgstr "Fertigerzeugnisartikel Menge"
 msgid "Finished Good Item Quantity"
 msgstr "Fertigerzeugnisartikel Menge"
 
-#: erpnext/controllers/accounts_controller.py:4107
+#: erpnext/controllers/accounts_controller.py:4095
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Fertigerzeugnisartikel ist nicht als Dienstleistungsartikel {0} angelegt"
 
-#: erpnext/controllers/accounts_controller.py:4124
+#: erpnext/controllers/accounts_controller.py:4112
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Menge für Fertigerzeugnis {0} kann nicht Null sein"
 
-#: erpnext/controllers/accounts_controller.py:4118
+#: erpnext/controllers/accounts_controller.py:4106
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Fertigerzeugnis {0} muss ein untervergebener Artikel sein"
 
@@ -20544,7 +20529,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Fertigerzeugnis {0} muss ein Artikel sein, der untervergeben wurde."
 
 #: 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 "Fertigerzeugnisse"
 
@@ -20585,7 +20570,7 @@ msgstr "Fertigwarenlager"
 msgid "Finished Goods based Operating Cost"
 msgstr "Auf Fertigerzeugnissen basierende Betriebskosten"
 
-#: 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 "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein"
 
@@ -20763,8 +20748,8 @@ msgstr "Anlagenumschlag"
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "Anlagevermögensartikel {0} kann nicht in Stücklisten verwendet werden."
 
-#: 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 "Anlagevermögen"
 
@@ -20837,7 +20822,7 @@ msgstr "Folgen Sie den Kalendermonaten"
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr "Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert"
 
-#: erpnext/selling/doctype/customer/customer.py:843
+#: erpnext/selling/doctype/customer/customer.py:833
 msgid "Following fields are mandatory to create address:"
 msgstr "Folgende Felder müssen ausgefüllt werden, um eine Adresse zu erstellen:"
 
@@ -20894,7 +20879,7 @@ msgstr "Für Unternehmen"
 msgid "For Item"
 msgstr "Für 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 "Für Artikel {0} können nicht mehr als {1} ME gegen {2} {3} in Empfang genommen werden"
 
@@ -20904,7 +20889,7 @@ msgid "For Job Card"
 msgstr "Für Jobkarte"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:529
+#: erpnext/manufacturing/doctype/job_card/job_card.js:465
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Für Vorgang"
@@ -20925,17 +20910,13 @@ msgstr "Für Preisliste"
 msgid "For Production"
 msgstr "Für die Produktion"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
-msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich"
-
 #. 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 "Für Rohmaterialien"
 
-#: 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 "Bei Rücksendebelegen mit Lagerbestandsauswirkung sind Artikel mit Menge '0' nicht zulässig. Folgende Zeilen sind betroffen: {0}"
 
@@ -21019,7 +21000,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Für den Vorgang {0} in Zeile {1} bitte Rohmaterialien hinzufügen oder eine Stückliste dafür festlegen."
 
-#: 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 "Für den Vorgang {0}: Die Menge ({1}) darf nicht größer sein als die ausstehende Menge ({2})"
 
@@ -21036,7 +21017,7 @@ msgstr "Für Projekt - {0}, aktualisieren Sie Ihren Status"
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr "Für projizierte und prognostizierte Mengen berücksichtigt das System alle untergeordneten Lager unter dem ausgewählten übergeordneten Lager."
 
-#: 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 "Denn die Menge {0} darf nicht größer sein als die zulässige Menge {1}"
 
@@ -21050,7 +21031,7 @@ msgstr "Zu Referenzzwecken"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein"
 
-#: 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 "Für Zeile {0}: Geben Sie die geplante Menge ein"
 
@@ -21069,7 +21050,7 @@ msgstr "Für die Bedingung &#39;Regel auf andere anwenden&#39; ist das Feld {0}
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
 
-#: 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 "Für den Artikel {0} sollte die verbrauchte Menge gemäß der Stückliste {2} gleich {1} sein."
 
@@ -21116,11 +21097,6 @@ msgstr "Prognose"
 msgid "Forecast Demand"
 msgstr "Prognostizierter Bedarf"
 
-#. 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 "Prognosemenge"
-
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
@@ -21166,7 +21142,7 @@ msgstr "Forum Beiträge"
 msgid "Forum URL"
 msgstr "Forum-URL"
 
-#: erpnext/setup/install.py:210
+#: erpnext/setup/install.py:242
 msgid "Frappe School"
 msgstr ""
 
@@ -21211,8 +21187,8 @@ msgstr "In der Preisregel {0} nicht festgelegter kostenloser Artikel"
 msgid "Freeze Stocks Older Than (Days)"
 msgstr "Aktien einfrieren älter als (Tage)"
 
-#: 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 "Fracht- und Versandkosten"
 
@@ -21646,8 +21622,8 @@ msgstr "Vollständig bezahlt"
 msgid "Furlong"
 msgstr "Achtelmeile"
 
-#: 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 "Betriebs- und Geschäftsausstattung"
 
@@ -21664,13 +21640,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Weitere Knoten können nur unter Knoten vom Typ \"Gruppe\" erstellt werden"
 
 #: 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 "Zukünftiger Zahlungsbetrag"
 
 #: 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 "Zukünftige Zahlung"
 
@@ -21763,9 +21739,9 @@ msgstr "Gewinn/Verlust bereits verbucht"
 msgid "Gain/Loss from Revaluation"
 msgstr "Gewinn/Verlust aus Neubewertung"
 
-#: 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 "Gewinn / Verlust aus der Veräußerung von Vermögenswerten"
 
@@ -22209,7 +22185,7 @@ msgstr "Ziele"
 msgid "Goods"
 msgstr "Waren"
 
-#: 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 "Waren im Transit"
@@ -22218,7 +22194,7 @@ msgstr "Waren im Transit"
 msgid "Goods Transferred"
 msgstr "Übergebene Ware"
 
-#: 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 "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen"
 
@@ -22844,7 +22820,7 @@ msgstr "Hilft Ihnen, das Budget/Ziel über die Monate zu verteilen, wenn Sie in
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Hier sind die Fehlerprotokolle für die oben erwähnten fehlgeschlagenen Abschreibungseinträge: {0}"
 
-#: erpnext/stock/stock_ledger.py:2056
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "Hier sind die Optionen für das weitere Vorgehen:"
 
@@ -22872,7 +22848,7 @@ msgstr "Hier werden Ihre wöchentlichen freien Tage auf der Grundlage der zuvor
 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 "Hallo,"
 
@@ -23071,7 +23047,7 @@ msgstr "Wie Werte im Finanzbericht formatiert und dargestellt werden (nur wenn a
 msgid "Hrs"
 msgstr "Std"
 
-#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:496
 msgid "Human Resources"
 msgstr "Personalwesen"
 
@@ -23240,6 +23216,12 @@ msgstr "Falls aktiviert, wird der Betrag in einer Zahlung als Bruttobetrag (inkl
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
 msgstr "Falls aktiviert, wird der Steuerbetrag als im Einzelpreis enthalten betrachtet"
 
+#. 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 "Falls aktiviert, werden Demodaten erstellt, damit Sie das System erkunden können. Diese Demodaten können später wieder gelöscht werden."
@@ -23460,7 +23442,7 @@ 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 "Falls keine Steuern festgelegt sind und eine Steuer- und Gebührenvorlage ausgewählt ist, wendet das System automatisch die Steuern aus der ausgewählten Vorlage an."
 
-#: erpnext/stock/stock_ledger.py:2066
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen"
 
@@ -23492,7 +23474,7 @@ msgstr "Wenn die ausgewählte Preisregel für 'Rate' (Einzelpreis) festgelegt is
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Falls festgelegt, verwendet das System nicht die E-Mail des Benutzers oder das Standard-E-Mail-Konto für ausgehende E-Mails für den Versand von Angebotsanfragen."
 
-#: 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 "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausgewählt werden."
 
@@ -23501,7 +23483,7 @@ msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausge
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
 
-#: 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 "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null bewertet wird, aktivieren Sie in der Tabelle {0} Artikel die Option &#39;Nullbewertung zulassen&#39;."
 
@@ -23511,7 +23493,7 @@ msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null be
 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 "Wenn die Nachbestellungsprüfung auf Gruppenlagereebene festgelegt ist, ergibt sich die verfügbare Menge aus der Summe der prognostizierten Mengen aller untergeordneten Lager."
 
-#: 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 "Wenn die ausgewählte Stückliste Vorgänge enthält, holt das System alle Vorgänge aus der Stückliste. Diese Werte können geändert werden."
 
@@ -23588,7 +23570,7 @@ msgstr "Wenn die Gültigkeit der Treuepunkte unbegrenzt ist, lassen Sie die Abla
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr "Falls aktiviert, wird dieses Lager für zurückgewiesenes Material verwendet"
 
-#: 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 "Wenn Sie diesen Artikel in Ihrem Inventar führen, nimmt ERPNext für jede Transaktion dieses Artikels einen Lagerbuch-Eintrag vor."
 
@@ -23602,7 +23584,7 @@ msgstr "Wenn Sie bestimmte Transaktionen gegeneinander abgleichen müssen, wähl
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr "Wenn Sie trotzdem fortfahren möchten, deaktivieren Sie bitte das Kontrollkästchen 'Verfügbare Unterbaugruppenartikel überspringen'."
 
-#: 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 "Wenn Sie dennoch fortfahren möchten, aktivieren Sie bitte {0}."
 
@@ -23686,7 +23668,7 @@ msgstr "Wechselkursneubewertung und Gewinn-/Verlust-Journale ignorieren"
 msgid "Ignore Existing Ordered Qty"
 msgstr "Existierende bestelle Menge ignorieren"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1838
 msgid "Ignore Existing Projected Quantity"
 msgstr "Vorhandene projizierte Menge ignorieren"
 
@@ -23777,8 +23759,8 @@ msgstr "Ignoriert das veraltete Ist-Eröffnung-Feld im Hauptbucheintrag, das das
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr "Das Bild in der Beschreibung wurde entfernt. Um dieses Verhalten zu deaktivieren, deaktivieren Sie \"{0}\" 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 "Wertminderung"
 
@@ -24060,7 +24042,7 @@ msgstr "Im Falle eines mehrstufigen Programms werden die Kunden je nach ihren Au
 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 diesem Abschnitt können Sie unternehmensweite transaktionsbezogene Standardwerte für diesen Artikel festlegen. Z. B. Standardlager, Standardpreisliste, Lieferant, etc."
 
@@ -24291,8 +24273,8 @@ msgstr "Einschließlich der Artikel für Unterbaugruppen"
 #. 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
@@ -24403,7 +24385,7 @@ msgstr "Falsches Aktivieren in (Gruppen-)Lager für Nachbestellung"
 msgid "Incorrect Company"
 msgstr "Falsches Unternehmen"
 
-#: 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 "Falsche Komponentenmenge"
 
@@ -24537,15 +24519,15 @@ msgstr "Zeigt an, dass das Paket ein Teil dieser Lieferung ist (nur Entwurf)"
 msgid "Indirect Expense"
 msgstr "Indirekte 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 "Indirekte Aufwendungen"
 
 #. 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 "Indirekte Erträge"
 
@@ -24613,14 +24595,14 @@ msgstr "Initiiert"
 msgid "Inspected By"
 msgstr "kontrolliert durch"
 
-#: 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 "Inspektion abgelehnt"
 
 #. 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 "Prüfung erforderlich"
@@ -24637,8 +24619,8 @@ msgstr "Inspektion vor der Auslieferung erforderlich"
 msgid "Inspection Required before Purchase"
 msgstr "Inspektion vor dem Kauf erforderlich"
 
-#: 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 "Prüfungsübermittlung"
 
@@ -24668,7 +24650,7 @@ msgstr "Installationshinweis"
 msgid "Installation Note Item"
 msgstr "Bestandteil des Installationshinweises"
 
-#: 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 "Der Installationsschein {0} wurde bereits gebucht"
 
@@ -24707,11 +24689,11 @@ msgstr "Anweisung"
 msgid "Insufficient Capacity"
 msgstr "Unzureichende Kapazität"
 
-#: 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 "Nicht ausreichende Berechtigungen"
 
@@ -24719,13 +24701,12 @@ msgstr "Nicht ausreichende Berechtigungen"
 #: 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 "Nicht genug Lagermenge."
 
-#: erpnext/stock/stock_ledger.py:2240
+#: erpnext/stock/stock_ledger.py:2206
 msgid "Insufficient Stock for Batch"
 msgstr "Unzureichender Bestand für Charge"
 
@@ -24845,13 +24826,13 @@ msgstr "Inter-Transfer-Referenz"
 msgid "Interest"
 msgstr "Zinsen"
 
-#: 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 ""
 
-#: 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 "Zinserträge"
 
@@ -24859,8 +24840,8 @@ msgstr "Zinserträge"
 msgid "Interest and/or dunning fee"
 msgstr "Zinsen und/oder Mahngebühren"
 
-#: 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 "Zinsen auf Festgeld"
 
@@ -24880,7 +24861,7 @@ msgstr "Intern"
 msgid "Internal Customer Accounting"
 msgstr "Interne Kundenbuchhaltung"
 
-#: erpnext/selling/doctype/customer/customer.py:256
+#: erpnext/selling/doctype/customer/customer.py:246
 msgid "Internal Customer for company {0} already exists"
 msgstr "Interner Kunde für Unternehmen {0} existiert bereits"
 
@@ -24888,7 +24869,7 @@ msgstr "Interner Kunde für Unternehmen {0} existiert bereits"
 msgid "Internal Purchase Order"
 msgstr "Interne Bestellung"
 
-#: erpnext/controllers/accounts_controller.py:804
+#: erpnext/controllers/accounts_controller.py:805
 msgid "Internal Sale or Delivery Reference missing."
 msgstr "Interne Verkaufs- oder Lieferreferenz fehlt."
 
@@ -24896,7 +24877,7 @@ msgstr "Interne Verkaufs- oder Lieferreferenz fehlt."
 msgid "Internal Sales Order"
 msgstr "Interner Auftrag"
 
-#: erpnext/controllers/accounts_controller.py:806
+#: erpnext/controllers/accounts_controller.py:807
 msgid "Internal Sales Reference Missing"
 msgstr "Interne Verkaufsreferenz Fehlt"
 
@@ -24927,7 +24908,7 @@ msgstr "Interner Lieferant für Unternehmen {0} existiert bereits"
 msgid "Internal Transfer"
 msgstr "Interner Transfer"
 
-#: erpnext/controllers/accounts_controller.py:815
+#: erpnext/controllers/accounts_controller.py:816
 msgid "Internal Transfer Reference Missing"
 msgstr "Interne Transferreferenz fehlt"
 
@@ -24940,7 +24921,7 @@ msgstr "Interne Transfers"
 msgid "Internal Work History"
 msgstr "Interne Arbeits-Historie"
 
-#: 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 Transfers können nur in der Standardwährung des Unternehmens durchgeführt werden"
 
@@ -24960,8 +24941,8 @@ msgstr "Das Intervall sollte zwischen 1 und 59 Minuten liegen"
 #: 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 "Ungültiger Account"
 
@@ -24982,7 +24963,7 @@ msgstr "Ungültiger Betrag"
 msgid "Invalid Attribute"
 msgstr "Ungültige Attribute"
 
-#: erpnext/controllers/accounts_controller.py:626
+#: erpnext/controllers/accounts_controller.py:627
 msgid "Invalid Auto Repeat Date"
 msgstr "Ungültiges Datum für die automatische Wiederholung"
 
@@ -24995,7 +24976,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt."
 
-#: erpnext/public/js/controllers/transaction.js:3132
+#: erpnext/public/js/controllers/transaction.js:3134
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Ungültiger Rahmenauftrag für den ausgewählten Kunden und Artikel"
 
@@ -25011,21 +24992,21 @@ msgstr "Ungültige untergeordnete Prozedur"
 msgid "Invalid Company Field"
 msgstr "Ungültiges Unternehmensfeld"
 
-#: 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 "Ungültige Firma für Inter Company-Transaktion."
 
 #: 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 "Ungültige Kostenstelle"
 
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:359
 msgid "Invalid Customer Group"
 msgstr "Ungültige Kundengruppe"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:421
+#: erpnext/selling/doctype/sales_order/sales_order.py:431
 msgid "Invalid Delivery Date"
 msgstr "Ungültiges Lieferdatum"
 
@@ -25085,7 +25066,7 @@ msgstr "Ungültiger Eröffnungseintrag"
 msgid "Invalid POS Invoices"
 msgstr "Ungültige POS-Rechnungen"
 
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:388
 msgid "Invalid Parent Account"
 msgstr "Ungültiges übergeordnetes Konto"
 
@@ -25119,12 +25100,12 @@ msgstr "Ungültige Prozessverlust-Konfiguration"
 msgid "Invalid Purchase Invoice"
 msgstr "Ungültige Eingangsrechnung"
 
-#: 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 "Ungültige Menge"
 
-#: erpnext/controllers/accounts_controller.py:1460
+#: erpnext/controllers/accounts_controller.py:1461
 msgid "Invalid Quantity"
 msgstr "Ungültige Menge"
 
@@ -25149,12 +25130,12 @@ msgstr "Ungültiger Zeitplan"
 msgid "Invalid Selling Price"
 msgstr "Ungültiger Verkaufspreis"
 
-#: 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 "Ungültiges Serien- und Chargenbündel"
 
-#: 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 "Ungültiges Quell- und Ziellager"
 
@@ -25179,7 +25160,7 @@ msgstr "Ungültiger Betrag in Buchungssätzen von {} {} für Konto {}: {}"
 msgid "Invalid condition expression"
 msgstr "Ungültiger Bedingungsausdruck"
 
-#: 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 "Ungültige Datei-URL"
 
@@ -25226,7 +25207,7 @@ msgstr "Ungültiger Wert {0} für {1} gegen Konto {2}"
 msgid "Invalid {0}"
 msgstr "Ungültige(r) {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2434
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "Ungültige {0} für Inter Company-Transaktion."
 
@@ -25236,7 +25217,7 @@ msgid "Invalid {0}: {1}"
 msgstr "Ungültige(r/s) {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 "Lagerbestand"
 
@@ -25285,8 +25266,8 @@ msgstr "Bestandsbewertung"
 msgid "Investment Banking"
 msgstr "Investment-Banking"
 
-#: 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 "Investitionen"
 
@@ -25336,7 +25317,7 @@ msgstr "Rechnungsrabatt"
 msgid "Invoice Document Type Selection Error"
 msgstr "Fehler bei der Auswahl des Rechnungs-Dokumententyps"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
 msgid "Invoice Grand Total"
 msgstr "Rechnungssumme"
 
@@ -25441,7 +25422,7 @@ msgstr "Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden"
 #: 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"
@@ -25462,7 +25443,7 @@ msgstr "In Rechnung gestellte Menge"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py: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"
@@ -25558,8 +25539,7 @@ msgstr "Ist Alternative"
 msgid "Is Billable"
 msgstr "Ist abrechenbar"
 
-#. 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 "Ist Rechnungskontakt"
 
@@ -26001,8 +25981,7 @@ msgstr " Ist Vorlage"
 msgid "Is Transporter"
 msgstr "Ist 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 "Ist Ihre Unternehmensadresse"
 
@@ -26108,8 +26087,8 @@ msgstr "Anfragetyp"
 #. 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 "Lastschrift mit Menge 0 gegen eine bestehende Ausgangsrechnung ausstellen"
+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'
@@ -26143,7 +26122,7 @@ msgstr "Ausstellungsdatum"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Es kann bis zu einigen Stunden dauern, bis nach der Zusammenführung von Artikeln genaue Bestandswerte sichtbar sind."
 
-#: erpnext/public/js/controllers/transaction.js:2533
+#: erpnext/public/js/controllers/transaction.js:2535
 msgid "It is needed to fetch Item Details."
 msgstr "Wird gebraucht, um Artikeldetails abzurufen"
 
@@ -26515,7 +26494,7 @@ msgstr "Artikel-Warenkorb"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: erpnext/projects/doctype/timesheet/timesheet.js: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
@@ -26577,7 +26556,7 @@ msgstr "Artikel-Warenkorb"
 #: 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
@@ -26776,7 +26755,7 @@ 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
@@ -26999,7 +26978,7 @@ msgstr "Artikel Hersteller"
 #: 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
@@ -27039,7 +27018,7 @@ msgstr "Artikel Hersteller"
 #: 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
@@ -27083,10 +27062,6 @@ msgstr "Artikel nicht vorrätig"
 msgid "Item Price"
 msgstr "Artikelpreis"
 
-#: erpnext/stock/get_item_details.py:1136
-msgid "Item Price Added for {0} in Price List {1}"
-msgstr "Artikelpreis für {0} in Preisliste {1} hinzugefügt"
-
 #. Label of the item_price_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -27102,9 +27077,10 @@ msgstr "Artikelpreiseinstellungen"
 msgid "Item Price Stock"
 msgstr "Artikel Preis Lagerbestand"
 
-#: erpnext/stock/get_item_details.py:1160
-msgid "Item Price added for {0} in Price List {1}"
-msgstr "Artikel Preis hinzugefügt für {0} in Preisliste {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."
@@ -27114,7 +27090,7 @@ msgstr "Ein Artikelpreis für diese Kombination aus Preisliste, Lieferant/Kunde,
 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 "Artikel Preis aktualisiert für {0} in der Preisliste {1}"
 
@@ -27301,7 +27277,7 @@ msgstr "Details der Artikelvariante"
 msgid "Item Variant Settings"
 msgstr "Einstellungen zur Artikelvariante"
 
-#: erpnext/stock/doctype/item/item.js:1007
+#: erpnext/stock/doctype/item/item.js:994
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Artikelvariante {0} mit denselben Attributen existiert bereits"
 
@@ -27406,7 +27382,7 @@ msgstr "Artikel und Lager"
 msgid "Item and Warranty Details"
 msgstr "Einzelheiten Artikel und Garantie"
 
-#: 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 für Zeile {0} stimmt nicht mit Materialanforderung überein"
 
@@ -27436,11 +27412,7 @@ msgstr "Artikelname"
 msgid "Item operation"
 msgstr "Artikeloperation"
 
-#: erpnext/controllers/accounts_controller.py:4099
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr "Die Artikelmenge kann nicht aktualisiert werden, da das Rohmaterial bereits verarbeitet werden."
-
-#: 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 "Artikelpreis wurde auf Null aktualisiert, da „Nullbewertung zulassen“ für Artikel {0} aktiviert ist"
 
@@ -27463,7 +27435,7 @@ msgstr "Neubewertung der Artikel im Gange. Der Bericht könnte eine falsche Arti
 msgid "Item variant {0} exists with same attributes"
 msgstr "Artikelvariante {0} mit denselben Attributen existiert"
 
-#: 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 ""
 
@@ -27492,7 +27464,7 @@ msgstr "Artikel {0} ist nicht im System vorhanden oder abgelaufen"
 msgid "Item {0} does not exist."
 msgstr "Artikel {0} existiert nicht."
 
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:856
 msgid "Item {0} entered multiple times."
 msgstr "Artikel {0} mehrfach eingegeben."
 
@@ -27504,11 +27476,11 @@ msgstr "Artikel {0} wurde bereits zurück gegeben"
 msgid "Item {0} has been disabled"
 msgstr "Artikel {0} wurde deaktiviert"
 
-#: 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} hat keine Seriennummer. Nur Artikel mit Seriennummer können basierend auf der Seriennummer geliefert werden"
 
-#: 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 ""
 
@@ -27532,7 +27504,7 @@ msgstr "Artikel {0} wird storniert"
 msgid "Item {0} is disabled"
 msgstr "Artikel {0} ist deaktiviert"
 
-#: 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 ""
 
@@ -27552,7 +27524,7 @@ msgstr "Artikel {0} ist kein unterbeauftragter 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} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht"
 
@@ -27568,7 +27540,7 @@ msgstr "Artikel {0} ein Artikel ohne Lagerhaltung sein"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikel {0} muss ein Artikel ohne Lagerhaltung sein"
 
-#: 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} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} nicht gefunden"
 
@@ -27584,7 +27556,7 @@ msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikel {0}: {1} produzierte Menge."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1384
 msgid "Item {} does not exist."
 msgstr "Artikel {0} existiert nicht."
 
@@ -27630,7 +27602,7 @@ msgstr "Artikelbezogene Übersicht der Verkäufe"
 msgid "Item-wise sales Register"
 msgstr "Artikelweises Verkaufsregister"
 
-#: 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 erforderlich, um Artikel-Steuervorlage zu erhalten."
 
@@ -27654,7 +27626,7 @@ msgstr "Artikelkatalog"
 msgid "Items Filter"
 msgstr "Artikel filtern"
 
-#: 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 "Erforderliche Artikel"
@@ -27678,11 +27650,11 @@ msgstr "Anzufragende Artikel"
 msgid "Items and Pricing"
 msgstr "Artikel und Preise"
 
-#: 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 "Artikel können nicht aktualisiert werden, da Subunternehmer-Eingangsauftrag/Eingangsaufträge gegen diesen Subunternehmer-Auftrag existieren."
 
-#: 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 "Artikel können nicht aktualisiert werden, da ein Unterauftrag für die Bestellung {0} erstellt ist."
 
@@ -27694,7 +27666,7 @@ msgstr "Artikel für Rohstoffanforderung"
 msgid "Items not found."
 msgstr "Artikel nicht gefunden."
 
-#: 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 "Der Artikelpreis wurde auf null aktualisiert, da Null-Bewertungssatz zulassen für folgende Artikel aktiviert ist: {0}"
 
@@ -27704,7 +27676,7 @@ msgstr "Der Artikelpreis wurde auf null aktualisiert, da Null-Bewertungssatz zul
 msgid "Items to Be Repost"
 msgstr "Neu zu buchende Artikel"
 
-#: 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 "Zu fertigende Gegenstände sind erforderlich, um die damit verbundenen Rohstoffe zu ziehen."
 
@@ -27769,9 +27741,9 @@ msgstr "Arbeitskapazität"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py: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
@@ -27833,7 +27805,7 @@ msgstr "Jobkarten-Zeitprotokoll"
 msgid "Job Card and Capacity Planning"
 msgstr "Jobkarte und Kapazitätsplanung"
 
-#: 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 "Jobkarte {0} wurde abgeschlossen"
 
@@ -27909,7 +27881,7 @@ msgstr "Name des Unterauftragnehmers"
 msgid "Job Worker Warehouse"
 msgstr "Lagerhaus des Unterauftragnehmers"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2708
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2706
 msgid "Job card {0} created"
 msgstr "Jobkarte {0} erstellt"
 
@@ -28129,7 +28101,7 @@ msgstr "Kilowatt"
 msgid "Kilowatt-Hour"
 msgstr "Kilowattstunde"
 
-#: 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 "Stornieren Sie bitte zuerst die Fertigungseinträge gegen den Arbeitsauftrag {0}."
 
@@ -28257,7 +28229,7 @@ msgstr "Letztes Fertigstellungsdatum"
 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 "Letzte Hauptbucheintrags-Aktualisierung wurde {} durchgeführt. Dieser Vorgang ist nicht zulässig, während das System aktiv genutzt wird. Bitte warten Sie 5 Minuten, bevor Sie es erneut versuchen."
 
@@ -28339,7 +28311,7 @@ msgstr "Das Datum der letzten Kohlenstoffprüfung kann kein zukünftiges Datum s
 msgid "Last transacted"
 msgstr "Zuletzt verarbeitet"
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:185
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:173
 msgid "Latest"
 msgstr "Neueste"
 
@@ -28590,12 +28562,12 @@ msgstr "Veraltete Felder"
 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
 msgstr "Juristische Person / Tochtergesellschaft mit einem separaten Kontenplan, der zur Organisation gehört."
 
-#: 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 "Rechtskosten"
 
-#: 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"
 
@@ -28818,8 +28790,8 @@ msgstr "Startdatum des Darlehens"
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
 msgstr "Das Ausleihbeginndatum und die Ausleihdauer sind obligatorisch, um die Rechnungsdiskontierung zu speichern"
 
-#: 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 "Darlehen/Kredite (Verbindlichkeiten)"
 
@@ -28864,8 +28836,8 @@ msgstr "Protokollieren Sie den Einkaufs- und Verkaufspreis eines Artikels"
 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 ""
 
@@ -29109,10 +29081,10 @@ msgstr "Maschinenstörung"
 msgid "Machine operator errors"
 msgstr "Maschinenbedienerfehler"
 
-#: 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 "Haupt"
 
@@ -29355,9 +29327,9 @@ msgstr "Wichtiger/wahlweiser Betreff"
 
 #. 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 "Erstellen"
@@ -29377,7 +29349,7 @@ msgstr "Neuen Abschreibungseintrag erstellen"
 msgid "Make Difference Entry"
 msgstr "Differenzbuchung erstellen"
 
-#: erpnext/stock/doctype/item/item.js:696
+#: erpnext/stock/doctype/item/item.js:683
 msgid "Make Lead Time"
 msgstr "Vorlaufzeit erstellen"
 
@@ -29415,12 +29387,12 @@ msgstr "Ausgangsrechnung erstellen"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "Seriennummer / Charge aus Arbeitsauftrag herstellen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:106
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Bestandserfassung vornehmen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
+#: erpnext/manufacturing/doctype/job_card/job_card.js:369
 msgid "Make Subcontracting PO"
 msgstr "Untervergabebestellung erstellen"
 
@@ -29436,11 +29408,11 @@ msgstr "Einen Anruf tätigen"
 msgid "Make project from a template."
 msgstr "Projekt aus einer Vorlage erstellen."
 
-#: erpnext/stock/doctype/item/item.js:804
+#: erpnext/stock/doctype/item/item.js:791
 msgid "Make {0} Variant"
 msgstr "{0} Variante erstellen"
 
-#: erpnext/stock/doctype/item/item.js:806
+#: erpnext/stock/doctype/item/item.js:793
 msgid "Make {0} Variants"
 msgstr "{0} Varianten erstellen"
 
@@ -29448,8 +29420,8 @@ msgstr "{0} Varianten erstellen"
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr "Es wird nicht empfohlen, Buchungssätze gegen Vorschusskonten vorzunehmen: {0}. Diese Buchungssätze sind für die Abstimmungen nicht verfügbar."
 
-#: 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 "Verwalten"
 
@@ -29468,7 +29440,7 @@ msgstr "Provisionen von Vertriebspartnern und Verkaufsteams verwalten"
 msgid "Manage your orders"
 msgstr "Verwalten Sie Ihre Aufträge"
 
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:502
 msgid "Management"
 msgstr "Verwaltung"
 
@@ -29484,7 +29456,7 @@ msgstr "Geschäftsleitung"
 msgid "Mandatory Accounting Dimension"
 msgstr "Obligatorische Buchhaltungsdimension"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1962
 msgid "Mandatory Field"
 msgstr "Pflichtfeld"
 
@@ -29583,8 +29555,8 @@ msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automa
 #: 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
@@ -29688,7 +29660,7 @@ msgstr "In Artikeln verwendete Hersteller"
 #: 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
@@ -29733,10 +29705,6 @@ msgstr "Herstellungsdatum"
 msgid "Manufacturing Manager"
 msgstr "Fertigungsleiter"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
-msgid "Manufacturing Quantity is mandatory"
-msgstr "Eingabe einer Fertigungsmenge ist erforderlich"
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29917,12 +29885,12 @@ msgstr "Als geschlossen markieren"
 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"
 
@@ -30001,7 +29969,7 @@ msgstr ""
 msgid "Material"
 msgstr "Material"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:882
+#: erpnext/manufacturing/doctype/work_order/work_order.js:864
 msgid "Material Consumption"
 msgstr "Materialverbrauch"
 
@@ -30009,7 +29977,7 @@ msgstr "Materialverbrauch"
 #. 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 "Materialverbrauch für die Herstellung"
@@ -30090,7 +30058,7 @@ msgstr "Materialannahme"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js: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
@@ -30187,11 +30155,11 @@ msgstr "Materialanforderung Planelement"
 msgid "Material Request Type"
 msgstr "Materialanfragetyp"
 
-#: 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 "Materialanfrage für die bestellte Menge wurde bereits erstellt"
 
-#: 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 "Materialanforderung nicht angelegt, da Menge für Rohstoffe bereits vorhanden."
 
@@ -30259,7 +30227,7 @@ msgstr "Aus WIP zurückgegebenes Material"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js: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
@@ -30325,12 +30293,12 @@ msgstr "Material an den Lieferanten"
 msgid "Materials To Be Transferred"
 msgstr "Zu übertragende Materialien"
 
-#: erpnext/controllers/subcontracting_controller.py:1543
+#: erpnext/controllers/subcontracting_controller.py:1545
 msgid "Materials are already received against the {0} {1}"
 msgstr "Materialien sind bereits gegen {0} {1} eingegangen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py: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 "Materialien müssen für die Jobkarte {0} ins Lager der Arbeit in Bearbeitung übertragen werden"
 
@@ -30401,9 +30369,9 @@ msgstr "Max. Ergebnis"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Der maximal zulässige Rabatt für den Artikel: {0} beträgt {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js: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}"
@@ -30435,11 +30403,11 @@ msgstr "Maximaler Zahlungsbetrag"
 msgid "Maximum Producible Items"
 msgstr "Maximal produzierbare Artikel"
 
-#: 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 Samples - {0} kann für Batch {1} und Item {2} beibehalten werden."
 
-#: 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 "Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert."
 
@@ -30500,7 +30468,7 @@ 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 "Erwähnen Sie die Bewertungsrate im Artikelstamm."
 
@@ -30558,7 +30526,7 @@ msgstr "Mit existierendem Konto zusammenfassen"
 msgid "Merged"
 msgstr "Zusammengeführt"
 
-#: 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 "Zusammenführen ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen gleich sind: Ist Gruppe, Wurzeltyp, Unternehmen und Kontowährung"
 
@@ -30588,7 +30556,7 @@ msgstr "Es wird eine Nachricht an die Benutzer gesendet, um über den Projektsta
 msgid "Messages greater than 160 characters will be split into multiple messages"
 msgstr "Mitteilungen mit mehr als 160 Zeichen werden in mehrere Nachrichten aufgeteilt"
 
-#: erpnext/setup/install.py:137
+#: erpnext/setup/install.py:138
 msgid "Messaging CRM Campaign"
 msgstr "Messaging-CRM-Kampagne"
 
@@ -30789,7 +30757,7 @@ msgstr "Mindestmenge kann nicht größer als Maximalmenge sein"
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Mindestmenge sollte größer sein als Rekursions-Schwellenwert"
 
-#: 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 "Mindestwert: {0}, Höchstwert: {1}, in Schritten von: {2}"
 
@@ -30878,8 +30846,8 @@ msgstr "Minuten"
 msgid "Miscellaneous"
 msgstr "Sonstiges"
 
-#: 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 "Sonstige Aufwendungen"
 
@@ -30887,15 +30855,15 @@ msgstr "Sonstige Aufwendungen"
 msgid "Mismatch"
 msgstr "Keine Übereinstimmung"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1385
 msgid "Missing"
 msgstr "Fehlt"
 
 #: 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 "Fehlendes Konto"
@@ -30925,7 +30893,7 @@ msgstr "Fehlende Filter"
 msgid "Missing Finance Book"
 msgstr "Fehlendes Finanzbuch"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Missing Finished Good"
 msgstr "Fehlendes Fertigerzeugnis"
 
@@ -30933,7 +30901,7 @@ msgstr "Fehlendes Fertigerzeugnis"
 msgid "Missing Formula"
 msgstr "Fehlende Formel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
 msgid "Missing Item"
 msgstr "Fehlender Artikel"
 
@@ -30970,7 +30938,7 @@ msgid "Missing required filter: {0}"
 msgstr "Erforderlicher Filter fehlt: {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 "Fehlender Wert"
 
@@ -31219,7 +31187,7 @@ 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 "Für den Kunden {} wurden mehrere Treueprogramme gefunden. Bitte manuell auswählen."
 
@@ -31245,11 +31213,11 @@ msgstr "Mehrere Varianten"
 msgid "Multiple company fields available: {0}. Please select manually."
 msgstr "Mehrere Unternehmensfelder verfügbar: {0}. Bitte manuell auswählen."
 
-#: 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 "Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr"
 
-#: 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 "Mehrere Artikel können nicht als fertiger Artikel markiert werden"
 
@@ -31258,7 +31226,7 @@ msgid "Music"
 msgstr "Musik"
 
 #. 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
@@ -31345,7 +31313,7 @@ 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 "Nummernkreis '{0}' für DocType '{1}' enthält keinen Standard-Trenner '.' oder '{{'. Verwende Fallback-Extraktion."
 
@@ -31704,7 +31672,7 @@ msgstr "Nettogewicht"
 msgid "Net Weight UOM"
 msgstr "Nettogewichtmaßeinheit"
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1667
 msgid "Net total calculation precision loss"
 msgstr "Präzisionsverlust bei Berechnung der Nettosumme"
 
@@ -31881,7 +31849,7 @@ msgstr "Neuer Lagername"
 msgid "New Workplace"
 msgstr "Neuer Arbeitsplatz"
 
-#: 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 "Neues Kreditlimit ist weniger als der aktuell ausstehende Betrag für den Kunden. Kreditlimit muss mindestens {0} sein"
 
@@ -31935,7 +31903,7 @@ msgstr "Nächste E-Mail wird gesendet am:"
 msgid "No <strong>Account Data</strong> row found"
 msgstr "Keine <strong>Kontodaten</strong>-Zeile gefunden"
 
-#: erpnext/setup/doctype/company/test_company.py:93
+#: erpnext/setup/doctype/company/test_company.py:94
 msgid "No Account matched these filters: {}"
 msgstr "Kein Konto entspricht diesen Filtern: {}"
 
@@ -31948,7 +31916,7 @@ msgstr "Keine Aktion"
 msgid "No Answer"
 msgstr "Keine Antwort"
 
-#: 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 "Für Transaktionen zwischen Unternehmen, die das Unternehmen {0} darstellen, wurde kein Kunde gefunden."
 
@@ -31961,7 +31929,7 @@ msgstr "Keine Kunden mit ausgewählten Optionen gefunden."
 msgid "No Delivery Note selected for Customer {}"
 msgstr "Kein Lieferschein für den Kunden {} ausgewählt"
 
-#: 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 "Keine DocTypes in der Zu-löschenden-Liste. Bitte die Liste vor dem Buchen generieren oder importieren."
 
@@ -31977,7 +31945,7 @@ msgstr "Kein Artikel mit Barcode {0}"
 msgid "No Item with Serial No {0}"
 msgstr "Kein Artikel mit Seriennummer {0}"
 
-#: erpnext/controllers/subcontracting_controller.py:1459
+#: erpnext/controllers/subcontracting_controller.py:1461
 msgid "No Items selected for transfer."
 msgstr "Keine Artikel zur Übertragung ausgewählt."
 
@@ -32041,7 +32009,7 @@ msgstr "Derzeit kein Lagerbestand verfügbar"
 msgid "No Summary"
 msgstr "Keine Zusammenfassung"
 
-#: 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 "Es wurde kein Lieferant für Transaktionen zwischen Unternehmen gefunden, die das Unternehmen {0} darstellen."
 
@@ -32053,7 +32021,7 @@ msgstr "Für das aktuelle Buchungsdatum wurden keine Quellensteuerdaten gefunden
 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
 msgstr "Kein Steuereinbehalt-Konto für das Unternehmen {0} in der Steuereinbehalt-Kategorie {1} hinterlegt."
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:998
+#: erpnext/accounts/report/gross_profit/gross_profit.py:990
 msgid "No Terms"
 msgstr "Keine Bedingungen"
 
@@ -32083,7 +32051,7 @@ 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 "Für Artikel {0} wurde keine aktive Stückliste gefunden. Die Lieferung per Seriennummer kann nicht gewährleistet werden"
 
@@ -32405,7 +32373,7 @@ msgstr "Keine Werte"
 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 "Keine {0} für Inter-Company-Transaktionen gefunden."
 
@@ -32450,8 +32418,8 @@ msgstr "Gemeinnützig"
 msgid "Non stock items"
 msgstr "Artikel ohne Lagerhaltung"
 
-#: 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 ""
 
@@ -32552,7 +32520,7 @@ msgstr "Das früheste Geschäftsjahr für die angegebene Firma konnte nicht gefu
 msgid "Not allow to set alternative item for the item {0}"
 msgstr "Nicht zulassen, alternative Artikel für den Artikel {0} festzulegen"
 
-#: 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 "Kontodimension für {0} darf nicht erstellt werden"
 
@@ -32606,7 +32574,7 @@ msgstr "Hinweis: Wenn Sie das Fertigerzeugnis {0} als Rohmaterial verwenden möc
 msgid "Note: Item {0} added multiple times"
 msgstr "Hinweis: Element {0} wurde mehrmals hinzugefügt"
 
-#: 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 "Hinweis: Zahlungsbuchung wird nicht erstellt, da kein \"Kassen- oder Bankkonto\" angegeben wurde"
 
@@ -32856,18 +32824,18 @@ msgstr "(letzter) Tachostand"
 msgid "Offer Date"
 msgstr "Angebotsdatum"
 
-#: 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 "Büroausstattung"
 
-#: 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 "Büro-Wartungskosten"
 
-#: 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 "Büromiete"
 
@@ -32995,7 +32963,7 @@ msgstr "Einführung in das Lagerwesen!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Einmal eingestellt, liegt diese Rechnung bis zum festgelegten Datum auf Eis"
 
-#: 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 "Sobald der Arbeitsauftrag abgeschlossen ist, kann er nicht wiederaufgenommen werden."
 
@@ -33035,7 +33003,7 @@ msgstr "Es werden nur 'Zahlungsbuchungen' unterstützt, die gegen dieses Vorschu
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
 msgstr "Nur CSV- und Excel-Dateien können für den Datenimport verwendet werden. Bitte überprüfen Sie das Format der Datei, die Sie hochladen möchten"
 
-#: 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 "Nur CSV-Dateien sind erlaubt"
 
@@ -33054,7 +33022,7 @@ msgstr "Nur den überschüssigen Betrag versteuern "
 msgid "Only Include Allocated Payments"
 msgstr "Nur zugeordnete Zahlungen einbeziehen"
 
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
 msgid "Only Parent can be of type {0}"
 msgstr "Nur das übergeordnete Element kann vom Typ {0} sein"
 
@@ -33091,7 +33059,7 @@ msgstr "Nur eines von Einzahlung oder Auszahlung darf ungleich null sein, wenn e
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Nur ein Arbeitsgang kann 'Ist endgültiges Fertigerzeugnis' aktiviert haben, wenn 'Halbfertigerzeugnisse verfolgen' aktiviert ist."
 
-#: 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 "Nur ein {0} Eintrag kann gegen den Arbeitsauftrag {1} erstellt werden"
 
@@ -33309,8 +33277,8 @@ msgstr "Anfangssaldo = Periodenbeginn, Schlusssaldo = Periodenende, Periodenbewe
 msgid "Opening Balance Details"
 msgstr "Details zum Eröffnungssaldo"
 
-#: 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 "Anfangsstand Eigenkapital"
 
@@ -33366,7 +33334,7 @@ msgid "Opening Invoice Tool"
 msgstr "Werkzeug für offene Rechnungen"
 
 #: 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 "Die Eröffnungsrechnung weist eine Rundungsanpassung von {0} auf.<br><br> Das Konto '{1}' ist erforderlich, um diese Werte zu buchen. Bitte legen Sie es im Unternehmen {2} fest.<br><br> Oder '{3}' kann aktiviert werden, um keine Rundungsanpassung zu buchen."
 
@@ -33434,7 +33402,10 @@ msgid "Opening stock creation has been queued and will be created in the backgro
 msgstr "Die Erstellung des Anfangsbestands wurde in die Warteschlange aufgenommen und wird im Hintergrund erstellt. Bitte prüfen Sie die Lagerbuchung nach einiger Zeit."
 
 #. 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 "Betriebskomponente"
 
@@ -33466,7 +33437,7 @@ msgstr "Betriebskosten (Gesellschaft Währung)"
 msgid "Operating Cost Per BOM Quantity"
 msgstr "Betriebskosten pro Stücklistenmenge"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1731
+#: erpnext/manufacturing/doctype/bom/bom.py:1749
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "Betriebskosten gemäß Fertigungsauftrag / Stückliste"
 
@@ -33509,15 +33480,15 @@ msgstr "Vorgangsbeschreibung"
 
 #. 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 "Betriebs-ID"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
-msgid "Operation Id"
-msgstr "Arbeitsgang-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"
@@ -33542,7 +33513,7 @@ msgstr "Nummer der Operationszeile"
 msgid "Operation Time"
 msgstr "Zeit für einen Arbeitsgang"
 
-#: 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 "Betriebszeit muss für die Operation {0} größer als 0 sein"
 
@@ -33557,11 +33528,11 @@ msgstr "Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Die Vorgangsdauer hängt nicht von der zu produzierenden Menge ab"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:592
+#: erpnext/manufacturing/doctype/job_card/job_card.js:518
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Operation {0} wurde mehrfach zum Arbeitsauftrag {1} hinzugefügt"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1247
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Operation {0} gehört nicht zum Arbeitsauftrag {1}"
 
@@ -33577,9 +33548,9 @@ msgstr "Arbeitsgang {0} ist länger als alle verfügbaren Arbeitszeiten am Arbei
 #. 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"
@@ -33752,7 +33723,7 @@ msgstr "Opportunity {0} erstellt"
 msgid "Optimize Route"
 msgstr "Route optimieren"
 
-#: 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 ""
 
@@ -33902,7 +33873,7 @@ msgstr "Bestellte Menge"
 
 #: 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 "Bestellungen"
@@ -34120,7 +34091,7 @@ msgstr "Ausstehend (Unternehmenswährung)"
 #: 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
@@ -34186,7 +34157,7 @@ msgstr "Erlaubte Mehrlieferung/-annahme (%)"
 msgid "Over Picking Allowance"
 msgstr "Erlaubte Überkommissionierung"
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1738
 msgid "Over Receipt"
 msgstr "Mehreingang"
 
@@ -34214,7 +34185,7 @@ msgstr "Zu viel einbehalten"
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Überhöhte Abrechnung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben."
 
-#: erpnext/controllers/accounts_controller.py:2184
+#: erpnext/controllers/accounts_controller.py:2185
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "Überhöhte Abrechnung von {} wurde ignoriert, weil Sie die Rolle {} haben."
 
@@ -34699,7 +34670,7 @@ msgstr "Verpackter Artikel"
 msgid "Packed Items"
 msgstr "Verpackte Artikel"
 
-#: erpnext/controllers/stock_controller.py:1571
+#: erpnext/controllers/stock_controller.py:1572
 msgid "Packed Items cannot be transferred internally"
 msgstr "Verpackte Artikel können nicht intern transferiert werden"
 
@@ -34736,7 +34707,7 @@ msgstr "Packzettel"
 msgid "Packing Slip Item"
 msgstr "Position auf dem Packzettel"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:659
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:700
 msgid "Packing Slip(s) cancelled"
 msgstr "Packzettel storniert"
 
@@ -34777,7 +34748,7 @@ msgstr "Bezahlt"
 #: 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
@@ -34937,7 +34908,7 @@ msgstr "Übergeordnete Charge"
 msgid "Parent Company"
 msgstr "Muttergesellschaft"
 
-#: erpnext/setup/doctype/company/company.py:603
+#: erpnext/setup/doctype/company/company.py:607
 msgid "Parent Company must be a group company"
 msgstr "Die Muttergesellschaft muss eine Konzerngesellschaft sein"
 
@@ -35277,7 +35248,7 @@ msgstr "Teile pro Million"
 #: 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
@@ -35304,7 +35275,7 @@ msgstr "Partei"
 
 #. 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 "Konto der Partei"
 
@@ -35337,7 +35308,7 @@ msgstr ""
 msgid "Party Account No. (Bank Statement)"
 msgstr "Konto-Nr. der Partei (Kontoauszug)"
 
-#: 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 "Die Währung des Kontos {0} ({1}) und die des Dokuments ({2}) müssen identisch sein"
 
@@ -35489,7 +35460,7 @@ msgstr "Parteispezifischer 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
@@ -35598,7 +35569,7 @@ msgstr "Vergangene Ereignisse"
 msgid "Pause"
 msgstr "Anhalten"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:660
 msgid "Pause Job"
 msgstr "Auftrag pausieren"
 
@@ -35649,7 +35620,7 @@ msgid "Payable"
 msgstr "Zahlbar"
 
 #: 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
@@ -35683,7 +35654,7 @@ msgstr "Payer Einstellungen"
 #: 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
@@ -35830,7 +35801,7 @@ msgstr "Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erne
 msgid "Payment Entry is already created"
 msgstr "Payment Eintrag bereits erstellt"
 
-#: 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 "Zahlungseintrag {0} ist mit Bestellung {1} verknüpft. Prüfen Sie, ob er in dieser Rechnung als Vorauszahlung ausgewiesen werden soll."
 
@@ -36120,7 +36091,7 @@ msgstr "Zahlungsaufforderungen aus Ausgangs-/Eingangsrechnungen werden explizit
 #: 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"
@@ -36149,7 +36120,7 @@ msgstr "Zahlungspläne"
 #: 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
@@ -36276,7 +36247,7 @@ msgstr ""
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Zahlungsmethoden sind obligatorisch. Bitte fügen Sie mindestens eine Zahlungsmethode hinzu."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3114
 msgid "Payment methods refreshed. Please review before proceeding."
 msgstr "Zahlungsmethoden wurden aktualisiert. Bitte prüfen Sie diese vor dem Fortfahren."
 
@@ -36351,8 +36322,8 @@ msgstr "Zahlungen aktualisiert."
 msgid "Payroll Entry"
 msgstr "Personalabrechnung"
 
-#: 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 "Payroll Kreditoren"
 
@@ -36399,10 +36370,14 @@ msgstr "Ausstehende Aktivitäten"
 msgid "Pending Amount"
 msgstr "Ausstehender Betrag"
 
+#. 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
@@ -36411,9 +36386,18 @@ msgstr "Ausstehende Menge"
 
 #: 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 "Ausstehende Menge"
 
+#: 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
@@ -36443,6 +36427,14 @@ msgstr "Ausstehende Aktivitäten für heute"
 msgid "Pending processing"
 msgstr "Ausstehende Verarbeitung"
 
+#: 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 "Rentenfonds"
@@ -37117,8 +37109,8 @@ msgstr "Werk Dashboard"
 msgid "Plant Floor"
 msgstr "Werkshalle"
 
-#: 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 "Pflanzen und Maschinen"
 
@@ -37202,7 +37194,7 @@ msgstr "Bitte fügen Sie die Spalte „Bankkonto“ hinzu"
 msgid "Please add the account to root level Company - {0}"
 msgstr "Bitte fügen Sie das Konto zur Muttergesellschaft hinzu - {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 "Bitte fügen Sie das Konto der Root-Ebene Company - {} hinzu"
 
@@ -37210,7 +37202,7 @@ msgstr "Bitte fügen Sie das Konto der Root-Ebene Company - {} hinzu"
 msgid "Please add {1} role to user {0}."
 msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle {1} hinzu."
 
-#: erpnext/controllers/stock_controller.py:1748
+#: erpnext/controllers/stock_controller.py:1749
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "Bitte passen Sie die Menge an oder bearbeiten Sie {0}, um fortzufahren."
 
@@ -37218,7 +37210,7 @@ msgstr "Bitte passen Sie die Menge an oder bearbeiten Sie {0}, um fortzufahren."
 msgid "Please attach CSV file"
 msgstr "Bitte CSV-Datei anhängen"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3255
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Bitte stornieren und berichtigen Sie die Zahlung"
 
@@ -37252,7 +37244,7 @@ msgstr "Bitte aktivieren Sie entweder \"Mit Arbeitsgängen\" oder \"Auf Fertiger
 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 "Bitte überprüfen Sie die Fehlermeldung und ergreifen Sie die notwendigen Maßnahmen, um den Fehler zu beheben und starten Sie dann die Neubuchung erneut."
 
@@ -37277,11 +37269,15 @@ msgstr "Bitte auf \"Zeitplan generieren\" klicken, um die Seriennummer für Arti
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Bitte auf \"Zeitplan generieren\" klicken, um den Zeitplan zu erhalten"
 
+#: 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 "Bitte kontaktieren Sie einen der folgenden Benutzer, um die Kreditlimits für {0} zu erweitern: {1}"
 
@@ -37289,11 +37285,11 @@ msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um die Kreditlimits
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um diese Transaktion zu {}."
 
-#: 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 "Bitte wenden Sie sich an Ihren Administrator, um die Kreditlimits für {0} zu erweitern."
 
-#: 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 "Bitte konvertieren Sie das Elternkonto in der entsprechenden Kinderfirma in ein Gruppenkonto."
 
@@ -37305,11 +37301,11 @@ msgstr "Bitte erstellen Sie einen Kunden aus Interessent {0}."
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "Bitte erstellen Sie einen Einstandskostenbeleg gegen Rechnungen, bei denen die Option „Lagerbestand aktualisieren“ aktiviert ist."
 
-#: 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 "Bitte erstellen Sie bei Bedarf eine neue Buchhaltungsdimension."
 
-#: erpnext/controllers/accounts_controller.py:805
+#: erpnext/controllers/accounts_controller.py:806
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr "Bitte erstellen Sie den Kauf aus dem internen Verkaufs- oder Lieferbeleg selbst"
 
@@ -37353,7 +37349,7 @@ msgstr "Bitte aktivieren Sie diese Option nur, wenn Sie die Auswirkungen versteh
 msgid "Please enable {0} in the {1}."
 msgstr "Bitte aktivieren Sie {0} in {1}."
 
-#: erpnext/controllers/selling_controller.py:857
+#: erpnext/controllers/selling_controller.py:858
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "Bitte aktivieren Sie {} in {}, um denselben Artikel in mehreren Zeilen zuzulassen"
 
@@ -37373,7 +37369,7 @@ msgstr "Bitte stellen Sie sicher, dass das Konto {} ein Bilanzkonto ist."
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Bitte stellen Sie sicher, dass {} Konto {} ein Forderungskonto ist."
 
-#: 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 "Geben Sie das <b>Differenzkonto ein</b> oder legen Sie das Standardkonto für die <b>Bestandsanpassung</b> für Firma {0} fest."
 
@@ -37394,7 +37390,7 @@ msgstr "Bitte Chargennummer eingeben"
 msgid "Please enter Cost Center"
 msgstr "Bitte die Kostenstelle eingeben"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:425
+#: erpnext/selling/doctype/sales_order/sales_order.py:435
 msgid "Please enter Delivery Date"
 msgstr "Bitte geben Sie das Lieferdatum ein"
 
@@ -37411,7 +37407,7 @@ msgstr "Bitte das Aufwandskonto angeben"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Bitte geben Sie Item Code zu Chargennummer erhalten"
 
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2991
 msgid "Please enter Item Code to get batch no"
 msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten"
 
@@ -37427,7 +37423,7 @@ msgstr "Bitte geben Sie zuerst die Wartungsdetails ein"
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr "Bitte die geplante Menge für Artikel {0} in Zeile {1} eingeben"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:73
+#: erpnext/manufacturing/doctype/work_order/work_order.js:44
 msgid "Please enter Production Item first"
 msgstr "Bitte zuerst Herstellungsartikel eingeben"
 
@@ -37484,7 +37480,7 @@ msgstr "Bitte geben Sie mindestens ein Lieferdatum und eine Menge ein"
 msgid "Please enter company name first"
 msgstr "Bitte zuerst Firma angeben"
 
-#: erpnext/controllers/accounts_controller.py:2974
+#: erpnext/controllers/accounts_controller.py:2968
 msgid "Please enter default currency in Company Master"
 msgstr "Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben"
 
@@ -37512,7 +37508,7 @@ msgstr "Bitte Freistellungsdatum eingeben."
 msgid "Please enter serial nos"
 msgstr "Bitte geben Sie die Seriennummern ein"
 
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:230
 msgid "Please enter the company name to confirm"
 msgstr "Bitte geben Sie den Firmennamen zur Bestätigung ein"
 
@@ -37580,11 +37576,11 @@ msgstr "Bitte stellen Sie sicher, dass die oben genannten Mitarbeiter einem ande
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "Bitte vergewissern Sie sich, dass die von Ihnen verwendete Datei in der Kopfzeile die Spalte 'Parent Account' enthält."
 
-#: 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 "Bitte sicher stellen, dass wirklich alle Transaktionen dieses Unternehmens gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden."
 
-#: erpnext/stock/doctype/item/item.js:709
+#: erpnext/stock/doctype/item/item.js:696
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr "Bitte geben Sie neben dem Gewicht auch die entsprechende Mengeneinheit an."
 
@@ -37643,7 +37639,7 @@ msgstr "Bitte wählen Sie <b>Vorlagentyp</b> , um die Vorlage herunterzuladen"
 msgid "Please select Apply Discount On"
 msgstr "Bitte \"Rabatt anwenden auf\" auswählen"
 
-#: 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 "Bitte eine Stückliste für Artikel {0} auswählen"
 
@@ -37689,7 +37685,7 @@ msgstr "Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Wartungsp
 msgid "Please select Customer first"
 msgstr "Bitte wählen Sie zuerst den Kunden aus"
 
-#: 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 "Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten"
 
@@ -37698,8 +37694,8 @@ msgstr "Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten"
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr "Bitte wählen Sie ein Fertigprodukt für 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 "Bitte wählen Sie zuerst den Artikelcode"
 
@@ -37731,7 +37727,7 @@ msgstr "Bitte zuerst ein Buchungsdatum auswählen"
 msgid "Please select Price List"
 msgstr "Bitte eine Preisliste auswählen"
 
-#: 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 "Bitte wählen Sie Menge für Artikel {0}"
 
@@ -37751,7 +37747,7 @@ msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"
 msgid "Please select Stock Asset Account"
 msgstr "Bitte Bestandskonto wählen"
 
-#: 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 "Bitte wählen Sie ein Konto für nicht realisierten Gewinn/Verlust aus oder legen Sie das Standardkonto für nicht realisierten Gewinn/Verlust für Unternehmen {0} fest"
 
@@ -37768,7 +37764,7 @@ msgstr "Bitte ein Unternehmen auswählen"
 #: 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 "Bitte wählen Sie zuerst eine Firma aus."
 
@@ -37792,7 +37788,7 @@ msgstr "Bitte wählen Sie einen Lieferanten aus"
 msgid "Please select a Warehouse"
 msgstr "Bitte wählen Sie ein Lager"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1618
 msgid "Please select a Work Order first."
 msgstr "Bitte wählen Sie zuerst einen Arbeitsauftrag aus."
 
@@ -37869,7 +37865,7 @@ msgstr "Bitte wählen Sie einen Artikelcode aus, bevor Sie das Lager festlegen."
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "Bitte wählen Sie mindestens einen Filter: Artikel-Code, Charge oder Seriennummer."
 
-#: 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 ""
 
@@ -37889,7 +37885,7 @@ msgstr "Bitte mindestens einen Zahlungsplan auswählen."
 msgid "Please select atleast one item to continue"
 msgstr "Bitte wählen Sie mindestens einen Artikel aus, um fortzufahren"
 
-#: 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 "Bitte wählen Sie mindestens einen Arbeitsgang aus, um eine Jobkarte zu erstellen"
 
@@ -37947,7 +37943,7 @@ msgstr "Bitte wählen Sie das Unternehmen aus"
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
 msgstr "Wählen Sie den Programmtyp Mehrstufig für mehrere Sammlungsregeln aus."
 
-#: erpnext/stock/doctype/item/item.js:371
+#: erpnext/stock/doctype/item/item.js:364
 msgid "Please select the Warehouse first"
 msgstr "Bitte zuerst das Lager auswählen"
 
@@ -38001,7 +37997,7 @@ msgstr "Bitte stellen Sie '{0}' in Unternehmen ein: {1}"
 msgid "Please set Account"
 msgstr "Bitte legen Sie ein Konto fest"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1962
 msgid "Please set Account for Change Amount"
 msgstr "Bitte Konto für Wechselgeldbetrag festlegen"
 
@@ -38095,7 +38091,7 @@ msgstr "Bitte legen Sie eine Firma fest"
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr "Bitte legen Sie eine Kostenstelle für den Vermögensgegenstand oder eine Standard-Kostenstelle für die Abschreibung von Vermögensgegenständen für das Unternehmen {} fest"
 
-#: 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 "Bitte legen Sie eine Standardliste der arbeitsfreien Tage für Unternehmen {0} fest"
 
@@ -38132,23 +38128,23 @@ msgstr "Bitte setzen Sie mindestens eine Zeile in die Tabelle Steuern und Abgabe
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr "Bitte setzen Sie sowohl die Steuernummer als auch den Steuercode für Unternehmen {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 "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {0} ein"
 
 #: 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 "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {} ein"
 
 #: 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 "Bitte tragen Sie jeweils ein Bank- oder Kassenkonto in Zahlungsweisen {} ein"
 
-#: erpnext/accounts/utils.py:2541
+#: erpnext/accounts/utils.py:2540
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Bitte legen Sie im Unternehmen {} das Standardkonto für Wechselkursgewinne/-verluste fest"
 
@@ -38177,7 +38173,7 @@ msgstr "Bitte Standardwert für {0} in Unternehmen {1} setzen"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Bitte setzen Sie Filter basierend auf Artikel oder Lager"
 
-#: erpnext/controllers/accounts_controller.py:2384
+#: erpnext/controllers/accounts_controller.py:2385
 msgid "Please set one of the following:"
 msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"
 
@@ -38185,7 +38181,7 @@ msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"
 msgid "Please set opening number of booked depreciations"
 msgstr "Bitte geben Sie die Anzahl der gebuchten Abschreibungen zu Beginn an"
 
-#: erpnext/public/js/controllers/transaction.js:2676
+#: erpnext/public/js/controllers/transaction.js:2678
 msgid "Please set recurring after saving"
 msgstr "Bitte setzen Sie wiederkehrende nach dem Speichern"
 
@@ -38197,15 +38193,15 @@ msgstr "Bitte geben Sie die Kundenadresse an"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Bitte die Standardkostenstelle im Unternehmen {0} festlegen."
 
-#: 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 "Bitte legen Sie zuerst den Itemcode fest"
 
-#: 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 "Bitte setzen Sie das Eingangslager in der Jobkarte"
 
-#: 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 "Bitte legen Sie das Fertigungslager im Arbeitsplan fest"
 
@@ -38244,7 +38240,7 @@ msgstr "Bitte setzen Sie {0} im Stücklistenersteller {1}"
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Bitte stellen Sie {0} in Unternehmen {1} ein, um Wechselkursgewinne/-verluste zu berücksichtigen"
 
-#: 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 "Bitte setzen Sie {0} auf {1}, das gleiche Konto, das in der ursprünglichen Rechnung {2} verwendet wurde."
 
@@ -38266,7 +38262,7 @@ msgstr "Bitte Unternehmen angeben"
 msgid "Please specify Company to proceed"
 msgstr "Bitte Unternehmen angeben um fortzufahren"
 
-#: 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 "Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben"
@@ -38384,8 +38380,8 @@ msgstr "Post-Route-Zeichenfolge"
 msgid "Post Title Key"
 msgstr "Beitragstitel eingeben"
 
-#: 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 "Portoaufwendungen"
 
@@ -38468,7 +38464,7 @@ msgstr "Gepostet am"
 #: 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
@@ -38590,10 +38586,6 @@ msgstr "Buchungszeitpunkt"
 msgid "Posting Time"
 msgstr "Buchungszeit"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
-msgid "Posting date and posting time is mandatory"
-msgstr "Buchungsdatum und Buchungszeit sind zwingend erforderlich"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:841
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38667,15 +38659,15 @@ msgstr "Powered by {0}"
 msgid "Pre Sales"
 msgstr "Vorverkauf"
 
-#: 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 ""
 
@@ -38925,7 +38917,7 @@ msgstr "Preisliste Land"
 msgid "Price List Currency"
 msgstr "Preislistenwährung"
 
-#: erpnext/stock/get_item_details.py:1334
+#: erpnext/stock/get_item_details.py:1357
 msgid "Price List Currency not selected"
 msgstr "Preislistenwährung nicht ausgewählt"
 
@@ -39280,7 +39272,7 @@ msgstr "Druckeingang"
 msgid "Print Receipt on Order Complete"
 msgstr "Beleg bei Auftragsabschluss drucken"
 
-#: erpnext/setup/install.py:114
+#: erpnext/setup/install.py:115
 msgid "Print UOM after Quantity"
 msgstr "ME nach Menge drucken"
 
@@ -39289,8 +39281,8 @@ msgstr "ME nach Menge drucken"
 msgid "Print Without Amount"
 msgstr "Drucken ohne Betrag"
 
-#: 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 "Drucken und Papierwaren"
 
@@ -39298,7 +39290,7 @@ msgstr "Drucken und Papierwaren"
 msgid "Print settings updated in respective print format"
 msgstr "Die Druckeinstellungen im jeweiligen Druckformat aktualisiert"
 
-#: erpnext/setup/install.py:121
+#: erpnext/setup/install.py:122
 msgid "Print taxes with zero amount"
 msgstr "Steuern mit null Betrag drucken"
 
@@ -39401,10 +39393,6 @@ msgstr "Problem"
 msgid "Procedure"
 msgstr "Verfahren"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:47
-msgid "Procedures dropped"
-msgstr "Prozeduren gelöscht"
-
 #. Label of the process_deferred_accounting (Link) field in DocType 'Journal
 #. Entry'
 #. Name of a DocType
@@ -39458,7 +39446,7 @@ msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein"
 msgid "Process Loss Qty"
 msgstr "Prozessverlustmenge"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:346
+#: erpnext/manufacturing/doctype/job_card/job_card.js:289
 msgid "Process Loss Quantity"
 msgstr "Prozessverlustmenge"
 
@@ -39539,6 +39527,10 @@ msgstr "Abonnement verarbeiten"
 msgid "Process in Single Transaction"
 msgstr "Verarbeitung in einer einzigen Transaktion"
 
+#: 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"
@@ -39700,7 +39692,7 @@ msgstr "Produktpreis-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 "Produktion"
 
@@ -39914,7 +39906,7 @@ msgstr "Der prozentuale Fortschritt für eine Aufgabe darf nicht mehr als 100 be
 msgid "Progress (%)"
 msgstr "Fortschritt (%)"
 
-#: erpnext/projects/doctype/project/project.py:374
+#: erpnext/projects/doctype/project/project.py:412
 msgid "Project Collaboration Invitation"
 msgstr "Projekt-Zusammenarbeit Einladung"
 
@@ -39958,7 +39950,7 @@ msgstr "Projektstatus"
 msgid "Project Summary"
 msgstr "Projektübersicht"
 
-#: erpnext/projects/doctype/project/project.py:673
+#: erpnext/projects/doctype/project/project.py:711
 msgid "Project Summary for {0}"
 msgstr "Projektzusammenfassung für {0}"
 
@@ -40089,7 +40081,7 @@ msgstr "Geplante Menge"
 #. 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
@@ -40235,7 +40227,7 @@ msgid "Prospects Engaged But Not Converted"
 msgstr "Perspektiven engagiert, aber nicht umgewandelt"
 
 #: 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 "Geschützter DocType"
 
@@ -40250,7 +40242,7 @@ msgstr "Geben Sie E-Mail-Adresse in Unternehmen registriert"
 msgid "Providing"
 msgstr "Bereitstellung"
 
-#: erpnext/setup/doctype/company/company.py:573
+#: erpnext/setup/doctype/company/company.py:577
 msgid "Provisional Account"
 msgstr "Vorläufiges Konto"
 
@@ -40322,7 +40314,7 @@ msgstr "Verlagswesen"
 #: 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
@@ -40646,7 +40638,7 @@ msgstr "Bestellung {0} erstellt"
 msgid "Purchase Order {0} is not submitted"
 msgstr "Bestellung {0} ist nicht gebucht"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
 msgid "Purchase Orders"
 msgstr "Bestellungen"
 
@@ -40676,7 +40668,7 @@ msgstr "Bestellungen an Rechnung"
 msgid "Purchase Orders to Receive"
 msgstr "Anzuliefernde Bestellungen"
 
-#: erpnext/controllers/accounts_controller.py:2016
+#: erpnext/controllers/accounts_controller.py:2017
 msgid "Purchase Orders {0} are un-linked"
 msgstr "Bestellungen {0} sind nicht verknüpft"
 
@@ -40810,7 +40802,7 @@ msgstr "Warenrücksendung"
 #. 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 "Umsatzsteuer-Vorlage"
@@ -40917,10 +40909,6 @@ msgstr "Einkauf"
 msgid "Purpose"
 msgstr "Zweck"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
-msgid "Purpose must be one of {0}"
-msgstr "Zweck muss einer von diesen sein: {0}"
-
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Purposes"
@@ -40976,6 +40964,7 @@ 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'
@@ -41024,6 +41013,7 @@ 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
@@ -41132,11 +41122,11 @@ msgstr "Menge pro Einheit"
 msgid "Qty To Manufacture"
 msgstr "Herzustellende Menge"
 
-#: 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 "Die Herzustellende Menge ({0}) kann nicht ein Bruchteil der Maßeinheit {2} sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in der Maßeinheit {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 "Die zu fertigende Menge in der Jobkarte darf nicht größer sein als die zu fertigende Menge im Arbeitsauftrag für den Arbeitsgang {0}. <br><br><b>Lösung: </b> Sie können entweder die zu fertigende Menge in der Jobkarte reduzieren oder den 'Überproduktionsprozentsatz für Arbeitsauftrag' in {1} festlegen."
 
@@ -41187,8 +41177,8 @@ msgstr "Menge in Lagermaßeinheit"
 msgid "Qty for which recursion isn't applicable."
 msgstr "Menge, für die Rekursion nicht anwendbar ist."
 
-#: 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 "Menge für {0}"
 
@@ -41243,8 +41233,8 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr "Abzurufende Menge"
 
-#: 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 "Herzustellende Menge"
 
@@ -41480,17 +41470,17 @@ msgstr "Qualitätsinspektionsvorlage"
 msgid "Quality Inspection Template Name"
 msgstr "Name der Qualitätsinspektionsvorlage"
 
-#: 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 "Für Artikel {0} ist eine Qualitätsprüfung erforderlich, bevor die Jobkarte {1} abgeschlossen werden kann"
 
-#: 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 "Qualitätsprüfung {0} wurde für Artikel {1} nicht gebucht"
 
-#: 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 "Qualitätsprüfung {0} wurde für den Artikel {1} abgelehnt"
 
@@ -41504,7 +41494,7 @@ msgstr "Qualitätsprüfung(en)"
 msgid "Quality Inspections"
 msgstr "Qualitätsprüfungen"
 
-#: erpnext/setup/doctype/company/company.py:504
+#: erpnext/setup/doctype/company/company.py:508
 msgid "Quality Management"
 msgstr "Qualitätsmanagement"
 
@@ -41771,7 +41761,7 @@ msgstr "Menge muss größer als null sein"
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Die Menge muss kleiner oder gleich {0} sein"
 
-#: 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 "Menge darf nicht mehr als {0} sein"
@@ -41781,21 +41771,21 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Für Artikel {0} in Zeile {1} benötigte Menge"
 
 #: 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 "Menge sollte größer 0 sein"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:361
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
 msgid "Quantity to Manufacture"
 msgstr "Menge zu fertigen"
 
-#: 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 "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein."
 
-#: 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 "Menge Herstellung muss größer als 0 sein."
 
@@ -41937,11 +41927,11 @@ msgstr "Angebot für"
 msgid "Quotation Trends"
 msgstr "Trendanalyse Angebote"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:489
+#: erpnext/selling/doctype/sales_order/sales_order.py:494
 msgid "Quotation {0} is cancelled"
 msgstr "Angebot {0} wird storniert"
 
-#: 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 "Angebot {0} nicht vom Typ {1}"
 
@@ -42248,7 +42238,7 @@ msgstr "Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unter
 msgid "Rate at which this tax is applied"
 msgstr "Kurs, zu dem dieser Steuersatz angewandt wird"
 
-#: erpnext/controllers/accounts_controller.py:3925
+#: erpnext/controllers/accounts_controller.py:3931
 msgid "Rate of '{}' items cannot be changed"
 msgstr "Einzelpreis von '{}' Artikeln kann nicht geändert werden"
 
@@ -42414,7 +42404,7 @@ msgstr "Verbrauchte Rohstoffe"
 msgid "Raw Materials Consumption"
 msgstr "Rohstoffverbrauch"
 
-#: 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 "Rohmaterialien fehlen"
 
@@ -42453,12 +42443,6 @@ msgstr "Rohmaterial kann nicht leer sein"
 msgid "Raw Materials to Customer"
 msgstr "Rohstoffe an Kunde"
 
-#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Raw SQL"
-msgstr "Rohes SQL"
-
 #. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -42467,7 +42451,7 @@ msgstr "Die verbrauchte Menge an Rohmaterialien wird anhand der in der Stücklis
 
 #: 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
@@ -42648,7 +42632,7 @@ msgid "Receivable / Payable Account"
 msgstr "Forderungen-/Verbindlichkeiten-Konto"
 
 #: 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
@@ -43109,7 +43093,7 @@ msgstr "Referenz #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referenz #{0} vom {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2789
+#: erpnext/public/js/controllers/transaction.js:2791
 msgid "Reference Date for Early Payment Discount"
 msgstr "Stichtag für Skonto"
 
@@ -43273,11 +43257,11 @@ msgstr "Referenz: {0}, Item Code: {1} und Kunde: {2}"
 msgid "References"
 msgstr "Referenzen"
 
-#: 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 "Verweise auf Ausgangsrechnungen sind unvollständig"
 
-#: 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 "Referenzen zu Kundenaufträgen sind unvollständig"
 
@@ -43439,7 +43423,7 @@ msgid "Remaining Amount"
 msgstr "Verbleibender Betrag"
 
 #: 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 "Verbleibendes Saldo"
@@ -43497,7 +43481,7 @@ msgstr "Bemerkung"
 #: 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
@@ -43561,7 +43545,7 @@ msgstr "Benennen Sie Attributwert in Elementattribut um."
 msgid "Rename Log"
 msgstr "Protokoll umbenennen"
 
-#: erpnext/accounts/doctype/account/account.py:558
+#: erpnext/accounts/doctype/account/account.py:559
 msgid "Rename Not Allowed"
 msgstr "Umbenennen nicht erlaubt"
 
@@ -43578,7 +43562,7 @@ msgstr "Umbenennungsjobs für Doctype {0} wurden in die Warteschlange gestellt."
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr "Umbenennungs-Jobs für DocType {0} wurden nicht in die Warteschlange gestellt."
 
-#: 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 "Das Umbenennen ist nur über die Muttergesellschaft {0} zulässig, um Fehlanpassungen zu vermeiden."
 
@@ -43698,11 +43682,11 @@ msgstr "Berichtszeilenpositionen"
 msgid "Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:463
 msgid "Report Type is mandatory"
 msgstr "Berichtstyp ist zwingend erforderlich"
 
-#: erpnext/setup/install.py:216
+#: erpnext/setup/install.py:248
 msgid "Report an Issue"
 msgstr "Ein Problem melden"
 
@@ -43947,7 +43931,7 @@ msgstr "Informationsanfrage"
 #: 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
@@ -44128,7 +44112,7 @@ msgstr "Erfordert Erfüllung"
 msgid "Research"
 msgstr "Forschung"
 
-#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:514
 msgid "Research & Development"
 msgstr "Forschung & Entwicklung"
 
@@ -44173,7 +44157,7 @@ msgstr "Reservierung"
 msgid "Reservation Based On"
 msgstr "Reservierung basierend auf"
 
-#: 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
@@ -44217,7 +44201,7 @@ msgstr "Für Unterbaugruppe reservieren"
 msgid "Reserved"
 msgstr "Reserviert"
 
-#: erpnext/controllers/stock_controller.py:1329
+#: erpnext/controllers/stock_controller.py:1330
 msgid "Reserved Batch Conflict"
 msgstr "Konflikt bei reservierter Charge"
 
@@ -44287,14 +44271,14 @@ msgstr "Reservierte Menge"
 msgid "Reserved Quantity for Production"
 msgstr "Reservierte Menge für die Produktion"
 
-#: erpnext/stock/stock_ledger.py:2340
+#: erpnext/stock/stock_ledger.py:2306
 msgid "Reserved Serial No."
 msgstr "Reservierte Seriennr."
 
 #. 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
@@ -44303,13 +44287,13 @@ msgstr "Reservierte Seriennr."
 #: 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 "Reservierter Bestand"
 
-#: erpnext/stock/stock_ledger.py:2369
+#: erpnext/stock/stock_ledger.py:2335
 msgid "Reserved Stock for Batch"
 msgstr "Reservierter Bestand für Charge"
 
@@ -44575,7 +44559,7 @@ msgstr "Ergebnis Titelfeld"
 msgid "Resume"
 msgstr "Fortsetzen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:247
+#: erpnext/manufacturing/doctype/job_card/job_card.js:659
 msgid "Resume Job"
 msgstr "Auftrag fortsetzen"
 
@@ -44600,8 +44584,8 @@ msgstr "Einzelhändler"
 msgid "Retain Sample"
 msgstr "Probe aufbewahren"
 
-#: 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 "Gewinnrücklagen"
 
@@ -44676,7 +44660,7 @@ msgstr "Zurück zum Eingangsbeleg"
 msgid "Return Against Subcontracting Receipt"
 msgstr "Retoure gegen Unterauftragsbeleg"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:302
+#: erpnext/manufacturing/doctype/work_order/work_order.js:283
 msgid "Return Components"
 msgstr "Komponenten zurückgeben"
 
@@ -44810,8 +44794,8 @@ msgstr "Retouren"
 msgid "Revaluation Journals"
 msgstr "Neubewertungsjournale"
 
-#: 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 "Neubewertungsüberschüsse"
 
@@ -45039,11 +45023,11 @@ msgstr "Root-Typ"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "Root-Typ für {0} muss einer der folgenden sein: Vermögenswert, Verbindlichkeit, Einkommen, Aufwand oder Eigenkapital"
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:460
 msgid "Root Type is mandatory"
 msgstr "Root-Typ ist zwingend erforderlich"
 
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:216
 msgid "Root cannot be edited."
 msgstr "Root kann nicht bearbeitet werden."
 
@@ -45062,8 +45046,8 @@ msgstr "Kostenfreie Menge runden"
 #. 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"
@@ -45243,17 +45227,17 @@ msgstr "Zeile {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Zeile {0}: Zurückgegebenes Element {1} ist in {2} {3} nicht vorhanden"
 
-#: 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 "Zeile #1: Sequenz-ID muss für Arbeitsgang {0} 1 sein."
 
 #: 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 "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein"
 
 #: 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 "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein"
 
@@ -45278,7 +45262,7 @@ msgstr "Zeile #{0}: Annahme- und Ablehnungslager dürfen nicht identisch sein"
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "Zeile #{0}: Annahmelager ist obligatorisch für den angenommenen 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 "Zeile {0}: Konto {1} gehört nicht zur Unternehmen {2}"
 
@@ -45339,31 +45323,31 @@ msgstr "Zeile #{0}: Diese Lagerbuchung kann nicht storniert werden, da die zurü
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Zeile #{0}: Eintrag mit unterschiedlichen steuerpflichtigen UND quellensteuerrelevanten Dokumentverknüpfungen kann nicht erstellt werden."
 
-#: 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 "Zeile {0}: Der bereits abgerechnete Artikel {1} kann nicht gelöscht werden."
 
-#: 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 "Zeile {0}: Element {1}, das bereits geliefert wurde, kann nicht gelöscht werden"
 
-#: 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 "Zeile {0}: Element {1}, das bereits empfangen wurde, kann nicht gelöscht werden"
 
-#: 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 "Zeile {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann nicht gelöscht werden."
 
-#: 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 "Zeile #{0}: Artikel {1} kann nicht gelöscht werden, da er bereits für diesen Auftrag bestellt wurde."
 
-#: 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 "Zeile #{0}: Der Einzelpreis kann nicht festgelegt werden, wenn der abgerechnete Betrag größer als der Betrag für Artikel {1} ist."
 
-#: 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 "Zeile #{0}: Es kann nicht mehr als die erforderliche Menge {1} für Artikel {2} gegen Auftragskarte {3} übertragen werden"
 
@@ -45413,11 +45397,11 @@ msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} für Fremdvergabe-Einga
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} kann nicht mehrfach im Fremdvergabe-Eingangsprozess hinzugefügt werden."
 
-#: 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 "Zeile #{0}: Vom Kunden beigestellter Artikel {1} kann nicht mehrfach hinzugefügt werden."
 
-#: 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 "Zeile #{0}: Vom Kunden beigestellter Artikel {1} existiert nicht in der Tabelle „Erforderliche Elemente“, die mit der Fremdvergabe-Eingangsbestellung verknüpft ist."
 
@@ -45425,7 +45409,7 @@ msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} existiert nicht in der
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} überschreitet die über die Fremdvergabe-Eingangsbestellung verfügbare Menge"
 
-#: 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 "Zeile #{0}: Vom Kunden beigestellter Artikel {1} weist eine unzureichende Menge in der Fremdvergabe-Eingangsbestellung auf. Verfügbare Menge: {2}."
 
@@ -45481,7 +45465,7 @@ msgstr "Zeile #{0}: Fertigerzeugnisartikel ist nicht für Dienstleistungsartikel
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Zeile #{0}: Fertigerzeugnisartikel {1} muss ein unterbeauftragter Artikel sein"
 
-#: 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 "Zeile #{0}: Fertigerzeugnis muss {1} sein"
 
@@ -45510,7 +45494,7 @@ msgstr "Zeile #{0}: Abschreibungshäufigkeit muss größer als null sein"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Zeile #{0}: Von-Datum kann nicht vor Bis-Datum liegen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:880
+#: erpnext/manufacturing/doctype/job_card/job_card.py:881
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderlich"
 
@@ -45518,7 +45502,7 @@ msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderli
 msgid "Row #{0}: Item added"
 msgstr "Zeile {0}: Element hinzugefügt"
 
-#: 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 "Zeile #{0}: Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertragen werden"
 
@@ -45587,7 +45571,7 @@ msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Verfügb
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Einkaufsdatum liegen"
 
-#: 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 "Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist"
 
@@ -45599,10 +45583,6 @@ msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Zeile #{0}: Kumulierte Abschreibungen zu Beginn müssen kleiner oder gleich {1} sein"
 
-#: 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 "Zeile {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftrag {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte {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."
@@ -45628,7 +45608,7 @@ msgstr "Zeile #{0}: Bitte wählen Sie das Lager für Unterbaugruppen"
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Zeile {0}: Bitte Nachbestellmenge angeben"
 
-#: 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 "Zeile #{0}: Bitte aktualisieren Sie das aktive/passive Rechnungsabgrenzungskonto in der Artikelzeile oder das Standardkonto in den Unternehmenseinstellungen"
 
@@ -45650,15 +45630,15 @@ msgstr "Zeile #{0}: Menge muss eine positive Zahl sein"
 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 "Zeile #{0}: Die Menge sollte kleiner oder gleich der verfügbaren Menge zum Reservieren sein (Ist-Menge – reservierte Menge) {1} für Artikel {2} der Charge {3} im Lager {4}."
 
-#: erpnext/controllers/stock_controller.py:1466
+#: erpnext/controllers/stock_controller.py:1467
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr "Zeile {0}: Für Artikel {1} ist eine Qualitätsprüfung erforderlich"
 
-#: 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 "Zeile {0}: Qualitätsprüfung {1} wurde für den Artikel {2} nicht gebucht"
 
-#: erpnext/controllers/stock_controller.py:1496
+#: erpnext/controllers/stock_controller.py:1497
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt"
 
@@ -45666,7 +45646,7 @@ msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Zeile #{0}: Die Menge kann keine nicht-positive Zahl sein. Bitte erhöhen Sie die Menge oder entfernen Sie den Artikel {1}"
 
-#: erpnext/controllers/accounts_controller.py:1457
+#: erpnext/controllers/accounts_controller.py:1458
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein."
 
@@ -45682,8 +45662,8 @@ msgstr "Zeile #{0}: Die Menge muss für {1} Artikel {2} größer als 0 sein"
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte größer als 0 sein."
 
-#: 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})"
@@ -45735,7 +45715,7 @@ msgstr "Zeile #{0}: Verkaufspreis für Artikel {1} liegt unter {2}.\n"
 "\t\t\t\t\tkönnen Sie '{5}' in {6} deaktivieren, um\n"
 "\t\t\t\t\tdiese Validierung zu umgehen."
 
-#: 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 "Zeile #{0}: Sequenz-ID muss für Arbeitsgang {3} {1} oder {2} sein."
 
@@ -45755,19 +45735,19 @@ msgstr "Zeile #{0}: Die Seriennummer {1} ist bereits ausgewählt."
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
 msgstr "Zeile #{0}: Seriennummer(n) {1} gehört/gehören nicht zur verknüpften Fremdvergabe-Eingangsbestellung. Bitte wählen Sie gültige Seriennummer(n) aus."
 
-#: 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 "Zeile #{0}: Das Service-Enddatum darf nicht vor dem Rechnungsbuchungsdatum liegen"
 
-#: 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 "Zeile {0}: Das Servicestartdatum darf nicht höher als das Serviceenddatum sein"
 
-#: 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 "Zeile #{0}: Das Start- und Enddatum des Service ist für die Rechnungsabgrenzung erforderlich"
 
-#: 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 "Zeile {0}: Lieferanten für Artikel {1} einstellen"
 
@@ -45779,19 +45759,19 @@ msgstr "Zeile #{0}: Da 'Halbfertige Waren nachverfolgen' aktiviert ist, kann die
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Zeile #{0}: Quelllager muss dasselbe wie Kundenlager {1} aus der verknüpften Fremdvergabe-Eingangsbestellung sein"
 
-#: 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 "Zeile #{0}: Quelllager {1} für Artikel {2} kann nicht ein Kundenlager sein."
 
-#: 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 "Zeile #{0}: Quelllager {1} für Artikel {2} muss gleich sein wie Quelllager {3} im Arbeitsauftrag."
 
-#: 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 "Zeile #{0}: Quell- und Ziellager können beim Materialumlagerung nicht identisch sein"
 
-#: 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 "Zeile #{0}: Quelllager, Ziellager und Lagerbestandsdimensionen dürfen für eine Materialumlagerung nicht identisch sein"
 
@@ -45807,6 +45787,10 @@ msgstr "Zeile #{0}: Status ist obligatorisch"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Zeile {0}: Status muss {1} für Rechnungsrabatt {2} sein"
 
+#: 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 "Zeile #{0}: Der Bestand kann nicht für Artikel {1} für eine deaktivierte Charge {2} reserviert werden."
@@ -45823,7 +45807,7 @@ msgstr "Zeile #{0}: Bestand kann nicht im Gruppenlager {1} reserviert werden."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert."
 
-#: 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 "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert."
 
@@ -45900,7 +45884,7 @@ msgstr "Zeile {0}: {1} ist erforderlich, um die Eröffnungsrechnungen {2} zu ers
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Zeile #{0}: {1} von {2} sollte {3} sein. Bitte aktualisieren Sie die {1} oder wählen Sie ein anderes Konto."
 
-#: erpnext/controllers/accounts_controller.py:4042
+#: erpnext/controllers/accounts_controller.py:4048
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Zeile #{0}: Menge für Artikel {1} darf nicht null sein."
 
@@ -46009,7 +45993,7 @@ msgstr "Zeile #{}: {} {} gehört nicht zur Firma {}. Bitte wählen Sie eine gül
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Zeile Nr. {0}: Lager ist erforderlich. Bitte legen Sie ein Standardlager für Artikel {1} und Unternehmen {2} fest"
 
-#: 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 "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
 
@@ -46017,7 +46001,7 @@ msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Zeile {0} kommissionierte Menge ist kleiner als die erforderliche Menge, zusätzliche {1} {2} erforderlich."
 
-#: 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 "Zeile {0}# Artikel {1} wurde in der Tabelle „Gelieferte Rohstoffe“ in {2} {3} nicht gefunden"
 
@@ -46049,11 +46033,11 @@ msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausst
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein"
 
-#: 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 "Zeile {0}: Da {1} aktiviert ist, können dem {2}-Eintrag keine Rohstoffe hinzugefügt werden. Verwenden Sie einen {3}-Eintrag, um Rohstoffe zu verbrauchen."
 
-#: erpnext/stock/doctype/material_request/material_request.py:862
+#: erpnext/stock/doctype/material_request/material_request.py:861
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}"
 
@@ -46071,7 +46055,7 @@ msgstr "Zeile {0}: Verbrauchte Menge {1} {2} muss kleiner oder gleich der verfü
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Zeile {0}: Umrechnungsfaktor ist zwingend erfoderlich"
 
-#: 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 "Zeile {0}: Die Kostenstelle {1} gehört nicht zum Unternehmen {2}"
 
@@ -46091,7 +46075,7 @@ msgstr "Zeile {0}: Währung der Stückliste # {1} sollte der gewählten Währung
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden"
 
-#: 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 "Zeile {0}: Lieferlager ({1}) und Kundenlager ({2}) können nicht identisch sein"
 
@@ -46099,7 +46083,7 @@ msgstr "Zeile {0}: Lieferlager ({1}) und Kundenlager ({2}) können nicht identis
 msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
 msgstr "Zeile {0}: Auslieferungslager kann nicht identisch mit Kundenlager für Artikel {1} sein."
 
-#: 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 "Zeile {0}: Fälligkeitsdatum in der Tabelle &quot;Zahlungsbedingungen&quot; darf nicht vor dem Buchungsdatum liegen"
 
@@ -46144,16 +46128,16 @@ msgstr "Zeile {0}: Für Lieferant {1} ist eine E-Mail-Adresse erforderlich, um e
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Zeile {0}: Von Zeit und zu Zeit ist obligatorisch."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py: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 "Zeile {0}: Zeitüberlappung in {1} mit {2}"
 
-#: erpnext/controllers/stock_controller.py:1562
+#: erpnext/controllers/stock_controller.py:1563
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Zeile {0}: Von Lager ist obligatorisch für interne Transfers"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:316
+#: erpnext/manufacturing/doctype/job_card/job_card.py:317
 msgid "Row {0}: From time must be less than to time"
 msgstr "Zeile {0}: Von Zeit zu Zeit muss kleiner sein"
 
@@ -46169,7 +46153,7 @@ msgstr "Zeile {0}: Ungültige Referenz {1}"
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "Zeile {0}: Artikelsteuervorlage aktualisiert gemäß Gültigkeit und angewendetem Satz"
 
-#: 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 "Zeile {0}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt"
 
@@ -46193,7 +46177,7 @@ msgstr "Zeile {0}: Die Menge des Artikels {1} kann nicht höher sein als die ver
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr "Zeile {0}: Die Vorgangszeit für Arbeitsgang {1} muss größer als 0 sein"
 
-#: 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 "Zeile {0}: Verpackte Menge muss gleich der {1} Menge sein."
 
@@ -46261,7 +46245,7 @@ msgstr "Zeile {0}: Eingangsrechnung {1} hat keine Auswirkungen auf den Bestand."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Zeile {0}: Die Menge darf für den Artikel {2} nicht größer als {1} sein."
 
-#: 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 "Zeile {0}: Menge in Lager-ME kann nicht Null sein."
 
@@ -46273,10 +46257,6 @@ msgstr "Zeile {0}: Menge muss größer als 0 sein."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Zeile {0}: Die Menge darf nicht negativ sein."
 
-#: 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 "Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrags nicht verfügbar ({2} {3})"
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Zeile {0}: Ausgangsrechnung {1} wurde bereits für {2} erstellt"
@@ -46285,11 +46265,11 @@ msgstr "Zeile {0}: Ausgangsrechnung {1} wurde bereits für {2} erstellt"
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Zeile {0}: Schicht kann nicht geändert werden, da die Abschreibung bereits verarbeitet wurde"
 
-#: 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 "Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch."
 
-#: erpnext/controllers/stock_controller.py:1553
+#: erpnext/controllers/stock_controller.py:1554
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch"
 
@@ -46301,11 +46281,11 @@ msgstr "Zeile {0}: Aufgabe {1} gehört nicht zum Projekt {2}"
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr "Zeile {0}: Der gesamte Ausgabebetrag für Konto {1} in {2} wurde bereits zugewiesen."
 
-#: 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 "Zeile {0}: Die Menge des Artikels {1} muss eine positive Zahl sein"
 
-#: 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 "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}"
 
@@ -46313,11 +46293,11 @@ msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Zeile {0}: Um die Periodizität {1} festzulegen, muss die Differenz zwischen dem Von- und Bis-Datum größer oder gleich {2} sein"
 
-#: 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 "Zeile {0}: Die übertragene Menge darf die angeforderte Menge nicht überschreiten."
 
-#: 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 "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich"
 
@@ -46330,11 +46310,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
 msgstr "Zeile {0}: Lager {1} ist mit Unternehmen {2} verknüpft. Bitte wählen Sie ein Lager aus, das zu Unternehmen {3} gehört."
 
 #: 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 "Zeile {0}: Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch für einen Vorgang {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 "Zeile {0}: Der Nutzer hat die Regel {1} nicht auf das Element {2} angewendet."
 
@@ -46346,7 +46326,7 @@ msgstr "Zeile {0}: Konto {1} wird bereits für die Buchhaltungsdimension {2} ver
 msgid "Row {0}: {1} must be greater than 0"
 msgstr "Zeile {0}: {1} muss größer als 0 sein"
 
-#: 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 "Zeile {0}: {1} {2} kann nicht identisch mit {3} (Konto der Partei) {4} sein"
 
@@ -46392,7 +46372,7 @@ msgstr "Zeilen in {0} entfernt"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "Zeilen mit denselben Konten werden im Hauptbuch zusammengefasst"
 
-#: 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 "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {0}"
 
@@ -46400,7 +46380,7 @@ msgstr "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Zeilen: {0} haben „Zahlungseintrag“ als Referenztyp. Dies sollte nicht manuell festgelegt werden."
 
-#: 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 "Zeilen: {0} im Abschnitt {1} sind ungültig. Der Referenzname sollte auf einen gültigen Zahlungseintrag oder Buchungssatz verweisen."
 
@@ -46607,8 +46587,8 @@ msgstr "Sicherheitsbestand"
 #. 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"
@@ -46630,8 +46610,8 @@ msgstr "Gehaltsmodus"
 #. 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
@@ -46645,18 +46625,18 @@ msgstr "Gehaltsmodus"
 #: 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 "Vertrieb"
 
-#: erpnext/setup/doctype/company/company.py:648
+#: erpnext/setup/doctype/company/company.py:653
 msgid "Sales Account"
 msgstr "Verkaufskonto"
 
@@ -46680,8 +46660,8 @@ msgstr "Verkaufsbeiträge und Anreize"
 msgid "Sales Defaults"
 msgstr "Verkaufsvorgaben"
 
-#: 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 "Vertriebskosten"
 
@@ -46850,11 +46830,11 @@ msgstr "Ausgangsrechnung wurde nicht von Benutzer {} erstellt"
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "Ausgangsrechnungs-Modus ist im POS aktiviert. Bitte erstellen Sie stattdessen eine Ausgangsrechnung."
 
-#: 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 "Ausgangsrechnung {0} wurde bereits gebucht"
 
-#: 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 "Ausgangsrechnung {0} muss vor der Stornierung dieses Auftrags gelöscht werden"
 
@@ -47056,8 +47036,8 @@ msgstr "Auftrag für den Artikel {0} erforderlich"
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere Verkaufsaufträge zuzulassen, aktivieren Sie {2} in {3}"
 
-#: erpnext/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 ""
 
@@ -47065,12 +47045,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "Auftrag {0} ist nicht gebucht"
 
-#: 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 "Auftrag {0} ist nicht gültig"
 
 #: 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 "Auftrag {0} ist {1}"
 
@@ -47126,7 +47106,7 @@ msgstr "Auszuliefernde Aufträge"
 #: 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
@@ -47232,7 +47212,7 @@ msgstr "Zusammenfassung der Verkaufszahlung"
 #: 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
@@ -47325,7 +47305,7 @@ msgstr "Übersicht über den Umsatz"
 msgid "Sales Representative"
 msgstr "Vertriebsmitarbeiter:in"
 
-#: 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 "Retoure"
@@ -47349,7 +47329,7 @@ msgstr "Verkaufszusammenfassung"
 #. 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 "Umsatzsteuer-Vorlage"
@@ -47500,12 +47480,12 @@ msgstr "Beispiel Retention Warehouse"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2846
+#: erpnext/public/js/controllers/transaction.js:2848
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Stichprobenumfang"
 
-#: 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 "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
 
@@ -47868,8 +47848,8 @@ msgstr "Sekundäre Rolle"
 msgid "Secretary"
 msgstr "Sekretär:in"
 
-#: 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 "Gedeckte Kredite"
 
@@ -47907,7 +47887,7 @@ msgstr "Wählen Sie Alternatives Element"
 msgid "Select Alternative Items for Sales Order"
 msgstr "Alternativpositionen für Auftragsbestätigung auswählen"
 
-#: erpnext/stock/doctype/item/item.js:820
+#: erpnext/stock/doctype/item/item.js:807
 msgid "Select Attribute Values"
 msgstr "Wählen Sie Attributwerte"
 
@@ -47949,7 +47929,7 @@ msgstr "Unternehmen auswählen"
 msgid "Select Company Address"
 msgstr "Unternehmensadresse auswählen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:547
+#: erpnext/manufacturing/doctype/job_card/job_card.js:477
 msgid "Select Corrective Operation"
 msgstr "Korrekturarbeitsgang auswählen"
 
@@ -47985,7 +47965,7 @@ msgstr "Dimension auswählen"
 msgid "Select Dispatch Address "
 msgstr "Absendeadresse auswählen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:229
+#: erpnext/manufacturing/doctype/job_card/job_card.js:702
 msgid "Select Employees"
 msgstr "Mitarbeiter auswählen"
 
@@ -48010,7 +47990,7 @@ msgstr "Gegenstände auswählen"
 msgid "Select Items based on Delivery Date"
 msgstr "Wählen Sie die Positionen nach dem Lieferdatum aus"
 
-#: erpnext/public/js/controllers/transaction.js:2885
+#: erpnext/public/js/controllers/transaction.js:2887
 msgid "Select Items for Quality Inspection"
 msgstr "Artikel für die Qualitätsprüfung auswählen"
 
@@ -48048,7 +48028,7 @@ msgstr "Zahlungsplan auswählen"
 msgid "Select Possible Supplier"
 msgstr "Möglichen Lieferanten wählen"
 
-#: 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 "Menge wählen"
@@ -48146,7 +48126,7 @@ 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 "Wählen Sie eine Artikelgruppe."
 
@@ -48162,7 +48142,7 @@ msgstr "Wählen Sie eine Rechnung aus, um die Zusammenfassung zu laden"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die Auftragsbestätigung übernommen werden soll."
 
-#: 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 "Wählen Sie aus jedem Attribut mindestens einen Wert aus."
 
@@ -48180,7 +48160,7 @@ msgstr "Zuerst Firma auswählen."
 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 "Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus."
 
@@ -48212,7 +48192,7 @@ msgstr "Wählen Sie das abzustimmende Bankkonto aus."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Wählen Sie den Standard-Arbeitsplatz aus, an dem der Arbeitsgang ausgeführt wird. Dieser wird in Stücklisten und Arbeitsaufträgen übernommen."
 
-#: 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 "Wählen Sie den Artikel, der hergestellt werden soll."
 
@@ -48229,7 +48209,7 @@ msgstr "Wählen Sie das Lager aus"
 msgid "Select the customer or supplier."
 msgstr "Wählen Sie den Kunden oder den Lieferanten aus."
 
-#: erpnext/assets/doctype/asset/asset.js:929
+#: erpnext/assets/doctype/asset/asset.js:931
 msgid "Select the date"
 msgstr "Wählen Sie das Datum"
 
@@ -48265,7 +48245,7 @@ msgstr "Wählen Sie, um den Kunden mit diesen Feldern durchsuchbar zu machen"
 msgid "Selected POS Opening Entry should be open."
 msgstr "Der ausgewählte POS-Eröffnungseintrag sollte geöffnet sein."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2650
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben."
 
@@ -48296,22 +48276,22 @@ msgstr "Ausgewähltes Dokument muss in gebuchtem Zustand sein"
 msgid "Self delivery"
 msgstr "Eigenlieferung"
 
-#: 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 "Verkaufen"
 
 #: 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 "Vermögensgegenstand verkaufen"
 
-#: erpnext/assets/doctype/asset/asset.js:634
+#: erpnext/assets/doctype/asset/asset.js:636
 msgid "Sell Qty"
 msgstr "Verkaufsmenge"
 
-#: erpnext/assets/doctype/asset/asset.js:650
+#: erpnext/assets/doctype/asset/asset.js:652
 msgid "Sell quantity cannot exceed the asset quantity"
 msgstr "Die Verkaufsmenge darf die Menge des Vermögensgegenstands nicht überschreiten"
 
@@ -48319,7 +48299,7 @@ msgstr "Die Verkaufsmenge darf die Menge des Vermögensgegenstands nicht übersc
 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
 msgstr "Verkaufsmenge darf die Vermögensgegenstand-Menge nicht überschreiten. Vermögensgegenstand {0} hat nur {1} Artikel."
 
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:648
 msgid "Sell quantity must be greater than zero"
 msgstr "Verkaufsmenge muss größer als null sein"
 
@@ -48572,7 +48552,7 @@ msgstr "Serien-/Chargennrn."
 #: 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
@@ -48777,7 +48757,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr "Seriennummern wurden erfolgreich erstellt"
 
-#: 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 "Seriennummern sind bereits reserviert. Sie müssen die Reservierung aufheben, bevor Sie fortfahren."
 
@@ -49261,7 +49241,7 @@ msgstr "Vorschüsse setzen und zuordnen (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 "Grundpreis manuell einstellen"
@@ -49280,8 +49260,8 @@ msgstr "Lieferlager festlegen"
 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 "Fertigwarenmenge festlegen"
 
@@ -49448,11 +49428,11 @@ msgstr "Nach Artikelsteuervorlage festlegen"
 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 "Inventurkonto für permanente Inventur auswählen"
 
-#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:576
 msgid "Set default {0} account for non stock items"
 msgstr "Legen Sie das Standardkonto {0} für \"Artikel ohne Lagerhaltung\" fest"
 
@@ -49484,7 +49464,7 @@ msgstr "Einzelpreis für Artikel der Unterbaugruppe auf Basis deren Stückliste
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen."
 
-#: 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 "Legen Sie den geplanten Starttermin fest (ein voraussichtliches Datum, an dem die Produktion beginnen soll)"
 
@@ -49595,7 +49575,7 @@ msgid "Setting up company"
 msgstr "Firma gründen"
 
 #: 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 "Einstellung {0} ist erforderlich"
 
@@ -49615,6 +49595,10 @@ msgstr "Einstellungen für das Verkaufsmodul"
 msgid "Settled"
 msgstr "Erledigt"
 
+#: 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
@@ -49807,7 +49791,7 @@ msgstr "Sendungstyp"
 msgid "Shipment details"
 msgstr "Sendungsdetails"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:805
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:846
 msgid "Shipments"
 msgstr "Lieferungen"
 
@@ -49845,7 +49829,7 @@ msgstr "Lieferadresse Bezeichnung"
 msgid "Shipping Address Template"
 msgstr "Vorlage Lieferadresse"
 
-#: erpnext/controllers/accounts_controller.py:576
+#: erpnext/controllers/accounts_controller.py:577
 msgid "Shipping Address does not belong to the {0}"
 msgstr "Die Lieferadresse gehört nicht zu {0}"
 
@@ -49988,8 +49972,8 @@ msgstr "Kurzbiographie für die Webseite und andere Publikationen."
 msgid "Short-term Investments"
 msgstr "Kurzfristige Anlagen"
 
-#: 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 "Kurzfristige Rückstellungen"
 
@@ -50323,7 +50307,7 @@ msgstr "Gleichzeitig"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr "Da es aktive abschreibungsfähige Vermögensgegenstände in dieser Kategorie gibt, sind folgende Konten erforderlich. <br><br>"
 
-#: 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 "Da es einen Prozessverlust von {0} Einheiten für das Fertigerzeugnis {1} gibt, sollten Sie die Menge um {0} Einheiten für das Fertigerzeugnis {1} in der Artikeltabelle reduzieren."
 
@@ -50368,7 +50352,7 @@ msgstr "Lieferschein überspringen"
 
 #. 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"
@@ -50410,8 +50394,8 @@ msgstr "Glättungskonstante"
 msgid "Soap & Detergent"
 msgstr "Seife & Waschmittel"
 
-#: 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"
@@ -50435,7 +50419,7 @@ msgstr "Verkauft von"
 msgid "Solvency Ratios"
 msgstr "Solvabilitätskennzahlen"
 
-#: 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 "Einige erforderliche Unternehmensdetails fehlen. Sie haben keine Berechtigung, diese zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager."
 
@@ -50499,7 +50483,7 @@ msgstr "Quellfeldname"
 msgid "Source Location"
 msgstr "Quellspeicherort"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1014
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50508,11 +50492,11 @@ 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 ""
 
@@ -50570,7 +50554,12 @@ msgstr "Link zur Quelllageradresse"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich."
 
-#: 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 "Quelllager {0} muss dasselbe wie Kundenlager {1} in der Fremdvergabe-Eingangsbestellung sein."
 
@@ -50578,24 +50567,23 @@ msgstr "Quelllager {0} muss dasselbe wie Kundenlager {1} in der Fremdvergabe-Ein
 msgid "Source and Target Location cannot be same"
 msgstr "Quelle und Zielort können nicht identisch sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
-msgid "Source and target warehouse cannot be same for row {0}"
-msgstr "Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}"
-
 #: erpnext/stock/dashboard/item_dashboard.js:295
 msgid "Source and target warehouse must be different"
 msgstr "Quell- und Ziel-Warehouse müssen unterschiedlich sein"
 
-#: 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 "Mittelherkunft (Verbindlichkeiten)"
 
-#: 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 "Ausgangslager ist für Zeile {0} zwingend erforderlich"
+#: 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
@@ -50636,7 +50624,7 @@ msgstr "Die Ausgaben für Konto {0} ({1}) zwischen {2} und {3} haben das neu zug
 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
@@ -50644,7 +50632,7 @@ msgid "Split"
 msgstr "Teilt"
 
 #: 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 "Vermögensgegenstand aufspalten"
 
@@ -50668,7 +50656,7 @@ msgstr "Abspalten von"
 msgid "Split Issue"
 msgstr "Split-Problem"
 
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:682
 msgid "Split Qty"
 msgstr "Abgespaltene Menge"
 
@@ -50752,7 +50740,7 @@ msgstr "Standard-Kauf"
 msgid "Standard Description"
 msgstr "Standardbeschreibung"
 
-#: 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 "Ausgaben mit Normalsteuersatz"
 
@@ -50779,8 +50767,8 @@ msgstr "Standard-Vorlage"
 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 "Standard-Allgemeine Geschäftsbedingungen, die zu Vertrieb und Einkauf hinzugefügt werden können. Beispiele: Gültigkeit des Angebots, Zahlungsbedingungen, Sicherheit und Verwendung, usw."
 
-#: 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 "Lieferungen zum Normalsteuersatz in {0}"
 
@@ -50815,7 +50803,7 @@ msgstr "Startdatum darf nicht vor dem aktuellen Datum liegen"
 msgid "Start Date should be lower than End Date"
 msgstr "Das Startdatum muss vor dem Enddatum liegen"
 
-#: 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 "Job starten"
@@ -50944,7 +50932,7 @@ msgstr "Statusdarstellung"
 msgid "Status and Reference"
 msgstr "Status und Referenz"
 
-#: erpnext/projects/doctype/project/project.py:716
+#: erpnext/projects/doctype/project/project.py:754
 msgid "Status must be Cancelled or Completed"
 msgstr "Der Status muss abgebrochen oder abgeschlossen sein"
 
@@ -50982,8 +50970,8 @@ msgstr "Lager"
 
 #. 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
@@ -51083,6 +51071,16 @@ msgstr "Bestandsabschlusseintrag {0} wurde zur Verarbeitung in die Warteschlange
 msgid "Stock Closing Log"
 msgstr "Bestandsabschluss-Protokoll"
 
+#. 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
@@ -51092,10 +51090,6 @@ msgstr "Bestandsabschluss-Protokoll"
 msgid "Stock Details"
 msgstr "Lagerdetails"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr "Lagerbuchungen bereits erstellt für Fertigungsauftrag {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
@@ -51159,7 +51153,7 @@ msgstr "Für diese Pickliste wurde bereits eine Lagerbewegung erstellt"
 msgid "Stock Entry {0} created"
 msgstr "Lagerbuchung {0} erstellt"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1527
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
 msgid "Stock Entry {0} has created"
 msgstr "Lagerbuchung {0} erstellt"
 
@@ -51167,8 +51161,8 @@ msgstr "Lagerbuchung {0} erstellt"
 msgid "Stock Entry {0} is not submitted"
 msgstr "Lagerbewegung {0} ist nicht gebucht"
 
-#: 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 "Lagerkosten"
 
@@ -51246,8 +51240,8 @@ msgstr "Lagerbestände"
 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 "Lager-Verbindlichkeiten"
 
@@ -51350,8 +51344,8 @@ msgstr "Lagermenge vs Seriennummer"
 #. 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"
@@ -51400,9 +51394,9 @@ msgstr "Bestandsumbuchungs-Einstellungen"
 #: 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
@@ -51438,10 +51432,10 @@ msgstr "Bestandsreservierung"
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Bestandsreservierungen storniert"
 
-#: 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 "Bestandsreservierungen erstellt"
@@ -51469,7 +51463,7 @@ msgstr "Der Bestandsreservierungseintrag kann nicht aktualisiert werden, da er b
 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 "Ein anhand einer Kommissionierliste erstellter Bestandsreservierungseintrag kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir, den vorhandenen Eintrag zu stornieren und einen neuen zu erstellen."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:608
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Bestandsreservierung Lager-Inkonsistenz"
 
@@ -51509,7 +51503,7 @@ msgstr "Reservierter Bestand (in Lager-ME)"
 #: 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
@@ -51816,11 +51810,11 @@ msgstr ""
 msgid "Stop Reason"
 msgstr "Stoppen Sie die Vernunft"
 
-#: 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 "Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen"
 
-#: 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
@@ -51881,7 +51875,7 @@ msgstr "Unterbaugruppe Lager"
 
 #. 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"
@@ -52143,7 +52137,7 @@ msgstr "Dienstleistung für Unterauftrag"
 msgid "Subcontracting Order Supplied Item"
 msgstr "Unterauftrag Gelieferter 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 "Unterauftrag {0} erstellt."
 
@@ -52232,7 +52226,7 @@ msgstr "Unterauftragsvergabe einrichten"
 msgid "Subdivision"
 msgstr "Teilgebiet"
 
-#: 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 "Aktion Buchen fehlgeschlagen"
@@ -52253,7 +52247,7 @@ msgstr "Generierte Rechnungen buchen"
 msgid "Submit Journal Entries"
 msgstr "Buchungssätze buchen"
 
-#: 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 "Buchen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung."
 
@@ -52698,7 +52692,7 @@ msgstr "Lieferantendetails"
 #: 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
@@ -52797,7 +52791,7 @@ msgstr "Lieferanten-Ledger-Zusammenfassung"
 #. 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
@@ -52885,7 +52879,7 @@ msgstr "Hauptkontakt des Lieferanten"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js: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
@@ -52914,7 +52908,7 @@ msgstr "Vergleich der Lieferantenangebote"
 msgid "Supplier Quotation Item"
 msgstr "Lieferantenangebotsposition"
 
-#: 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 "Lieferantenangebot {0} Erstellt"
 
@@ -53003,7 +52997,7 @@ msgstr "Lieferantentyp"
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:97
+#: erpnext/manufacturing/doctype/job_card/job_card.js:91
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Lieferantenlager"
@@ -53030,7 +53024,7 @@ msgstr "Vom Kunden vergebene Lieferantennummern"
 msgid "Supplier of Goods or Services."
 msgstr "Lieferant von Waren oder Dienstleistungen."
 
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:190
 msgid "Supplier {0} not found in {1}"
 msgstr "Lieferant {0} nicht in {1} gefunden"
 
@@ -53043,8 +53037,8 @@ msgstr "Lieferant(en)"
 msgid "Suppliers"
 msgstr "Lieferanten"
 
-#: 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 "Lieferungen, die der Reverse-Charge-Regelung unterliegen"
 
@@ -53135,7 +53129,7 @@ msgstr "Synchronisierung gestartet"
 msgid "Synchronize all accounts every hour"
 msgstr "Synchronisieren Sie alle Konten stündlich"
 
-#: erpnext/accounts/doctype/account/account.py:663
+#: erpnext/accounts/doctype/account/account.py:664
 msgid "System In Use"
 msgstr "System in Verwendung"
 
@@ -53166,7 +53160,7 @@ msgstr "Das System führt eine implizite Umrechnung unter Verwendung der gekoppe
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Das System ruft alle Einträge ab, wenn der Grenzwert Null ist."
 
-#: 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 "Das System überprüft keine Überabrechnung, da der Betrag für Artikel {0} in {1} null ist"
 
@@ -53187,7 +53181,7 @@ msgstr "Quellensteuer (TDS) Berechnungsübersicht"
 msgid "TDS Deducted"
 msgstr "Quellensteuer (TDS) abgezogen"
 
-#: 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 "Fällige Quellensteuer (TDS)"
 
@@ -53338,7 +53332,7 @@ msgstr "Ziellageradresse"
 msgid "Target Warehouse Address Link"
 msgstr "Ziellager-Adressverknüpfung"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:249
+#: erpnext/manufacturing/doctype/work_order/work_order.py:250
 msgid "Target Warehouse Reservation Error"
 msgstr "Fehler bei Ziellager-Reservierung"
 
@@ -53346,24 +53340,23 @@ msgstr "Fehler bei Ziellager-Reservierung"
 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 "Das Ziellager für Fertigerzeugnisse muss mit dem Fertigerzeugnis-Lager {1} im Arbeitsauftrag {2} übereinstimmen, der mit der Fremdvergabe-Eingangsbestellung verknüpft ist."
 
-#: 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 "Ziellager ist vor der Buchung erforderlich"
 
-#: 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 "Ziellager ist für einige Artikel festgelegt, aber der Kunde ist kein interner Kunde."
 
-#: 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 "Ziellager {0} muss mit dem Lieferlager {1} in der Fremdvergabe-Eingangsbestellungsposition übereinstimmen."
 
-#: 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 "Eingangslager ist für Zeile {0} zwingend erforderlich"
-
 #. 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'
@@ -53480,8 +53473,8 @@ msgstr "Steuerbetrag nach Abzug von Rabatt (Unternehmenswährung)"
 msgid "Tax Amount will be rounded on a row(items) level"
 msgstr "Der Steuerbetrag wird auf (Artikel-)Zeilenebene gerundet"
 
-#: 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 "Steuerguthaben"
@@ -53513,7 +53506,6 @@ msgstr "Steuerguthaben"
 msgid "Tax Breakup"
 msgstr "Steuererhebung"
 
-#. 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'
@@ -53535,7 +53527,6 @@ msgstr "Steuererhebung"
 #. 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
@@ -53551,6 +53542,7 @@ msgstr "Steuererhebung"
 #: 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
@@ -53562,8 +53554,8 @@ msgstr "Steuerkategorie"
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Steuer-Kategorie wurde in \"Total\" geändert, da alle Artikel \"Artikel ohne Lagerhaltung\" sind"
 
-#: 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 "Steueraufwand"
 
@@ -53637,7 +53629,7 @@ msgstr "Steuersatz %"
 msgid "Tax Rates"
 msgstr "Steuersätze"
 
-#: 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 "Steuererstattungen für Touristen im Rahmen der Steuererstattungsregelung für Touristen"
 
@@ -53655,7 +53647,7 @@ msgstr "Steuerzeile"
 msgid "Tax Rule"
 msgstr "Steuerregel"
 
-#: 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 "Steuer-Regel steht in Konflikt mit {0}"
 
@@ -53670,7 +53662,7 @@ msgstr "Umsatzsteuer-Einstellungen"
 msgid "Tax Template"
 msgstr "Steuervorlage"
 
-#: erpnext/accounts/doctype/tax_rule/tax_rule.py:85
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:86
 msgid "Tax Template is mandatory."
 msgstr "Steuer-Vorlage ist erforderlich."
 
@@ -54023,8 +54015,8 @@ msgstr "Technologie"
 msgid "Telecommunications"
 msgstr "Telekommunikation"
 
-#: 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 "Telefonkosten"
 
@@ -54075,13 +54067,13 @@ msgstr "Vorübergehend auf Eis gelegt"
 msgid "Temporary"
 msgstr "Temporär"
 
-#: 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 "Temporäre Konten"
 
-#: 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 "Temporäre Eröffnungskonten"
 
@@ -54263,7 +54255,7 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen"
 #: 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
@@ -54362,7 +54354,7 @@ msgstr "Text, der im Finanzbericht angezeigt wird (z. B. 'Gesamtumsatz', 'Zahlun
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "Die &#39;Von Paketnummer&#39; Das Feld darf weder leer sein noch einen Wert kleiner als 1 haben."
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py: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 "Der Zugriff auf die Angebotsanfrage vom Portal ist deaktiviert. Um den Zugriff zuzulassen, aktivieren Sie ihn in den Portaleinstellungen."
 
@@ -54415,7 +54407,8 @@ msgstr "Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat."
 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 "Die Entnahmeliste mit Bestandsreservierungseinträgen kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir Ihnen, die bestehenden Bestandsreservierungseinträge zu stornieren, bevor Sie die Entnahmeliste aktualisieren."
 
-#: 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 "Die Prozessverlustmenge wurde gemäß den Jobkarten zurückgesetzt"
 
@@ -54431,7 +54424,7 @@ msgstr "Die Seriennummer in Zeile #{0}: {1} ist im Lager {2} nicht verfügbar."
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine andere Transaktion verwendet werden."
 
-#: 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 "Das Serien- und Chargenbündel {0} ist für diese Transaktion nicht gültig. Die 'Art der Transaktion' sollte 'Nach außen' anstatt 'Nach innen' im Serien- und Chargenbündel {0} sein"
 
@@ -54467,7 +54460,7 @@ 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 "Die Charge {0} ist bereits in {1} {2} reserviert. Daher kann mit {3} {4}, das gegen {5} {6} erstellt wurde, nicht fortgefahren werden."
 
@@ -54475,7 +54468,11 @@ msgstr "Die Charge {0} ist bereits in {1} {2} reserviert. Daher kann mit {3} {4}
 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 "Die fertiggestellte Menge {0} des Vorgangs {1} darf nicht größer sein als die fertiggestellte Menge {2} eines vorherigen Vorgangs {3}."
 
@@ -54495,7 +54492,7 @@ 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 "Die Standardstückliste für diesen Artikel wird vom System abgerufen. Sie können die Stückliste auch ändern."
 
@@ -54528,7 +54525,7 @@ msgstr "Das Feld Von Anteilseigner darf nicht leer sein"
 msgid "The field To Shareholder cannot be blank"
 msgstr "Das Feld An Anteilseigner darf nicht leer sein"
 
-#: 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 "Das Feld {0} in der Zeile {1} ist nicht gesetzt"
 
@@ -54569,7 +54566,7 @@ msgstr "Bei den folgenden Vermögensgegenständen wurden die Abschreibungen nich
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Die folgenden Chargen sind abgelaufen, bitte füllen Sie sie wieder auf: <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 "Die folgenden stornierten Neubuchungseinträge existieren für <b>{0}</b>:<br><br>{1}<br><br>Bitte löschen Sie diese Einträge, bevor Sie fortfahren."
 
@@ -54595,7 +54592,7 @@ msgstr "Der/die folgende(n) Zahlungsplan/Zahlungspläne ist/sind bereits vorhand
 msgid "The following rows are duplicates:"
 msgstr "Die folgenden Zeilen sind Duplikate:"
 
-#: 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 "Die folgenden {0} wurden erstellt: {1}"
 
@@ -54680,7 +54677,7 @@ msgstr "Der Arbeitsgang {0} kann nicht der Unterarbeitsgang sein"
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Die Originalrechnung sollte vor oder zusammen mit der Erstattungsrechnung konsolidiert werden."
 
-#: 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 "Der offene Betrag {0} in {1} ist kleiner als {2}. Der offene Betrag wird auf diese Rechnung aktualisiert."
 
@@ -54733,7 +54730,7 @@ msgstr "Der reservierte Bestand wird freigegeben, wenn Sie Artikel aktualisieren
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "Der reservierte Bestand wird freigegeben. Sind Sie sicher, dass Sie fortfahren möchten?"
 
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:219
 msgid "The root account {0} must be a group"
 msgstr "Das Root-Konto {0} muss eine Gruppe sein"
 
@@ -54749,7 +54746,7 @@ msgstr "Das ausgewählte Änderungskonto {} gehört nicht zur Firma {}."
 msgid "The selected item cannot have Batch"
 msgstr "Der ausgewählte Artikel kann keine Charge haben"
 
-#: 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 "Die Verkaufsmenge ist geringer als die Gesamtmenge des Vermögensgegenstands. Die verbleibende Menge wird in einen neuen Vermögensgegenstand aufgeteilt. Diese Aktion kann nicht rückgängig gemacht werden. <br><br><b>Möchten Sie fortfahren?</b>"
 
@@ -54856,15 +54853,15 @@ msgstr "Der Wert von {0} unterscheidet sich zwischen den Elementen {1} und {2}"
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "Der Wert {0} ist bereits einem vorhandenen Element {1} zugeordnet."
 
-#: 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 "Das Lager, in dem Sie fertige Artikel lagern, bevor sie versandt werden."
 
-#: 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 "Das Lager, in dem Sie Ihre Rohmaterialien lagern. Jeder benötigte Artikel kann ein eigenes Quelllager haben. Auch ein Gruppenlager kann als Quelllager ausgewählt werden. Bei Buchung des Arbeitsauftrags werden die Rohstoffe in diesen Lagern für die Produktion reserviert."
 
-#: 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 "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Produktion beginnen. Es kann auch eine Lager-Gruppe ausgewählt werden."
 
@@ -54872,11 +54869,11 @@ msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Prod
 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 "Die {0} ({1}) muss gleich {2} ({3}) sein."
 
-#: erpnext/public/js/controllers/transaction.js:3328
+#: erpnext/public/js/controllers/transaction.js:3330
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} enthält Artikel mit Stückpreis."
 
@@ -54884,7 +54881,7 @@ msgstr "{0} enthält Artikel mit Stückpreis."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Das {0}-Präfix '{1}' ist bereits vorhanden. Bitte ändern Sie die Seriennummernkreis, da Sie sonst einen Fehler wegen doppeltem Eintrag erhalten."
 
-#: 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 "{0} {1} erfolgreich erstellt"
 
@@ -54892,7 +54889,7 @@ msgstr "{0} {1} erfolgreich erstellt"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "Der {0} {1} stimmt nicht mit dem {0} {2} in {3} {4} überein"
 
-#: 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 "Die {0} {1} wird verwendet, um die Bewertungskosten für das Fertigerzeugnis {2} zu berechnen."
 
@@ -54908,7 +54905,7 @@ msgstr "Es gibt aktive Wartungs- oder Reparaturarbeiten am Vermögenswert. Sie m
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Es gibt Unstimmigkeiten zwischen dem Kurs, der Anzahl der Aktien und dem berechneten Betrag"
 
-#: 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 "Es gibt Hauptbucheinträge für dieses Konto. Die Änderung von {0} zu etwas anderem als {1} im laufenden System führt zu einer falschen Ausgabe im {2}-Bericht"
 
@@ -54937,7 +54934,7 @@ msgstr "Für dieses Datum sind keine Plätze verfügbar"
 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 "Es gibt zwei Möglichkeiten, die Bewertung des Lagerbestands zu verwalten: FIFO (first in - first out) und gleitender Durchschnitt. Um dieses Thema im Detail zu verstehen, besuchen Sie bitte <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Artikelbewertung, FIFO und gleitender Durchschnitt.</a>"
 
@@ -54977,7 +54974,7 @@ msgstr "Es wurde kein Stapel für {0} gefunden: {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 "Es muss mindestens 1 Fertigerzeugnis in dieser Lagerbewegung vorhanden sein"
 
@@ -55033,11 +55030,11 @@ msgstr "Dieser Artikel ist eine Variante von {0} (Vorlage)."
 msgid "This Month's Summary"
 msgstr "Zusammenfassung dieses Monats"
 
-#: 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 "Diese Bestellung wurde vollständig untervergeben."
 
-#: 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 "Dieser Auftrag wurde vollständig an Subunternehmer vergeben."
 
@@ -55174,11 +55171,11 @@ msgstr "Dies gilt aus buchhalterischer Sicht als gefährlich."
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach der Eingangsrechnung erstellt wird"
 
-#: 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 "Diese Option ist standardmäßig aktiviert. Wenn Sie Materialien für Unterbaugruppen des Artikels, den Sie herstellen, planen möchten, lassen Sie diese Option aktiviert. Wenn Sie die Unterbaugruppen separat planen und herstellen, können Sie dieses Kontrollkästchen deaktivieren."
 
-#: 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 "Dies gilt für \"Rohmaterial Artikel\", die zur Herstellung von Fertigprodukten verwendet werden. Wenn es sich bei dem Artikel um eine zusätzliche Dienstleistung wie „Waschen“ handelt, welche in der Stückliste verwendet wird, lassen Sie dieses Kontrollkästchen deaktiviert."
 
@@ -55340,7 +55337,7 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr "Dies schränkt den Benutzerzugriff auf andere Mitarbeiterdatensätze ein"
 
-#: erpnext/controllers/selling_controller.py:886
+#: erpnext/controllers/selling_controller.py:887
 msgid "This {} will be treated as material transfer."
 msgstr "Diese(r) {} wird als Materialtransfer behandelt."
 
@@ -55451,7 +55448,7 @@ msgstr "Zeit in Min"
 msgid "Time in mins."
 msgstr "Zeit in Min."
 
-#: 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 "Zeitprotokolle sind für {0} {1} erforderlich"
 
@@ -55560,7 +55557,7 @@ msgstr "Abrechnen"
 msgid "To Currency"
 msgstr "In Währung"
 
-#: 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 "Bis-Datum kann nicht vor Von-Datum liegen"
@@ -55834,7 +55831,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a
 msgstr "Um Unterbaugruppen-Kosten und Sekundärartikel in Fertigerzeugnissen eines Arbeitsauftrags ohne Jobkarte einzubeziehen, wenn die Option 'Mehrstufige Stückliste verwenden' aktiviert ist."
 
 #: 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 "Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
 
@@ -55846,7 +55843,7 @@ msgstr "Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr "Um eine Preisregel nicht auf eine bestimmte Transaktion anzuwenden, müssen alle anwendbaren Preisregeln deaktiviert werden."
 
-#: erpnext/accounts/doctype/account/account.py:554
+#: erpnext/accounts/doctype/account/account.py:555
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Um dies zu überschreiben, aktivieren Sie &#39;{0}&#39; in Firma {1}"
 
@@ -56128,12 +56125,12 @@ msgstr "Gesamtprovision"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py: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 "Gesamt abgeschlossene Menge"
 
-#: 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 "Gesamte fertiggestellte Menge ist für Auftragszettel {0} erforderlich. Bitte starten und vervollständigen Sie den Auftragszettel vor der Buchung."
 
@@ -56435,7 +56432,7 @@ msgstr "Summe ausstehende Beträge"
 msgid "Total Paid Amount"
 msgstr "Summe gezahlte Beträge"
 
-#: 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 "Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein"
 
@@ -56447,7 +56444,7 @@ msgstr "Der Gesamtbetrag der Zahlungsanforderung darf nicht größer als {0} sei
 msgid "Total Payments"
 msgstr "Gesamtzahlungen"
 
-#: 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 "Die gesamte kommissionierte Menge {0} ist größer als die bestellte Menge {1}. Sie können die Zulässigkeit der Überkommissionierung in den Lagereinstellungen festlegen."
 
@@ -56730,7 +56727,7 @@ msgstr "Gesamte Arbeitsplatzzeit (in Stunden)"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein"
 
-#: erpnext/selling/doctype/customer/customer.py:194
+#: erpnext/selling/doctype/customer/customer.py:184
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Der prozentuale Gesamtbeitrag sollte 100 betragen"
 
@@ -56905,7 +56902,7 @@ msgstr "Transaktionsdatum"
 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 "Transaktionslöschdokument {0} wurde für das Unternehmen {1} ausgelöst"
 
@@ -56929,11 +56926,11 @@ msgstr "Eintrag zum Datensatz zur Transaktionslöschung"
 msgid "Transaction Deletion Record To Delete"
 msgstr "Transaktionslöschprotokoll zum Löschen"
 
-#: 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 "Transaktionslöschdatensatz {0} wird bereits ausgeführt. {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 "Transaktionslöschungsdatensatz {0} löscht derzeit {1}. Dokumente können erst gespeichert werden, wenn die Löschung abgeschlossen ist."
 
@@ -57038,7 +57035,8 @@ msgstr "Transaktion, für die Steuer einbehalten wird"
 msgid "Transaction from which tax is withheld"
 msgstr "Transaktion, von der die Steuer einbehalten wird"
 
-#: 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 "Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig."
 
@@ -57270,8 +57268,8 @@ msgstr "Informationen zum Transportunternehmer"
 msgid "Transporter Name"
 msgstr "Name des Transportunternehmers"
 
-#: 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 "Reisekosten"
 
@@ -57550,7 +57548,7 @@ msgstr "VAE VAT Einstellungen"
 #: 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
@@ -57611,7 +57609,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr "Maßeinheit-Umrechnungsfaktor"
 
-#: 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-Umrechnungsfaktor ({0} -&gt; {1}) für Element nicht gefunden: {2}"
 
@@ -57624,7 +57622,7 @@ msgstr "Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0}"
 msgid "UOM Name"
 msgstr "Maßeinheit-Name"
 
-#: 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 "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}"
 
@@ -57696,7 +57694,7 @@ msgstr "Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden wer
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Es konnte keine Punktzahl gefunden werden, die bei {0} beginnt. Sie benötigen eine Punktzahl zwischen 0 und 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 "Es ist nicht möglich, ein Zeitfenster in den nächsten {0} Tagen für die Operation {1} zu finden. Bitte erhöhen Sie die 'Kapazitätsplanung für (Tage)' in der {2}."
 
@@ -57783,7 +57781,7 @@ 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 "Unerwartetes Nummernkreismuster"
 
@@ -57802,7 +57800,7 @@ msgstr "Maßeinheit"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3925
+#: erpnext/controllers/accounts_controller.py:3931
 msgid "Unit Price"
 msgstr "Einzelpreis"
 
@@ -57964,7 +57962,7 @@ msgstr "Nicht abgeglichene Einträge"
 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
@@ -58004,8 +58002,8 @@ msgstr "Ungeklärt"
 msgid "Unscheduled"
 msgstr "Außerplanmäßig"
 
-#: 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 "Ungesicherte Kredite"
 
@@ -58185,7 +58183,7 @@ msgstr "Artikel aktualisieren"
 #. 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 "Ausstehenden Betrag für dieses Dokument aktualisieren"
 
@@ -58268,7 +58266,7 @@ msgstr "Kosten- und Abrechnungsfelder für dieses Projekt werden aktualisiert...
 msgid "Updating Variants..."
 msgstr "Varianten werden aktualisiert ..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1205
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Updating Work Order status"
 msgstr "Status des Arbeitsauftrags aktualisieren"
 
@@ -58470,7 +58468,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Wechselkurs des Transaktionsdatums verwenden"
 
-#: 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 "Verwenden Sie einen anderen Namen als den vorherigen Projektnamen"
 
@@ -58512,7 +58510,7 @@ msgstr ""
 msgid "Used with Financial Report Template"
 msgstr "Wird mit Finanzberichtsvorlage verwendet"
 
-#: erpnext/setup/install.py:204
+#: erpnext/setup/install.py:236
 msgid "User Forum"
 msgstr "Benutzerforum"
 
@@ -58598,8 +58596,8 @@ msgstr "Benutzer mit dieser Rolle werden benachrichtigt, wenn die Abschreibung e
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
 msgstr "Die Verwendung von Negativbestand deaktiviert die FIFO-/gleitende Durchschnittsbewertung, wenn der Bestand negativ ist."
 
-#: 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 "Versorgungsaufwendungen"
 
@@ -58609,7 +58607,7 @@ msgstr "Versorgungsaufwendungen"
 msgid "VAT Accounts"
 msgstr "USt-Konten"
 
-#: 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 "MwSt.-Betrag (AED)"
 
@@ -58619,12 +58617,12 @@ msgid "VAT Audit Report"
 msgstr "USt-Prüfbericht"
 
 #: 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 "MwSt. auf Ausgaben und alle anderen Eingangsumsätze"
 
 #: 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 "MwSt. auf Verkäufe und alle sonstigen Ausgangsumsätze"
 
@@ -58849,11 +58847,11 @@ msgstr "Wertansatz"
 msgid "Valuation Rate (In / Out)"
 msgstr "Wertansatz (Eingang / Ausgang)"
 
-#: erpnext/stock/stock_ledger.py:2075
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "Bewertungsrate fehlt"
 
-#: 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 "Der Bewertungssatz für den Posten {0} ist erforderlich, um Buchhaltungseinträge für {1} {2} vorzunehmen."
 
@@ -58885,7 +58883,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr "Wertansatz für den Artikel gemäß Ausgangsrechnung (nur für interne Transfers)"
 
 #: 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 "Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden"
 
@@ -58897,7 +58895,7 @@ msgstr "Bewertungsart Gebühren kann nicht als \"inklusive\" markiert werden"
 msgid "Value (G - D)"
 msgstr "Wert (G - D)"
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:229
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
 msgid "Value ({0})"
 msgstr "Wert ({0})"
 
@@ -59069,7 +59067,7 @@ msgstr "Variantenartikel"
 msgid "Variant Of"
 msgstr "Variante von"
 
-#: erpnext/stock/doctype/item/item.js:857
+#: erpnext/stock/doctype/item/item.js:844
 msgid "Variant creation has been queued."
 msgstr "Variantenerstellung wurde der Warteschlange hinzugefügt"
 
@@ -59435,7 +59433,7 @@ msgstr "Beleg"
 #: 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
@@ -59509,7 +59507,7 @@ msgstr "Beleg Untertyp"
 #: 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
@@ -59717,7 +59715,7 @@ msgid "Warehouse not found against the account {0}"
 msgstr "Lager für Konto {0} nicht gefunden"
 
 #: 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 "Angabe des Lagers ist für den Lagerartikel {0} erforderlich"
 
@@ -59742,7 +59740,7 @@ msgstr "Lager {0} gehört nicht zu Unternehmen {1}"
 msgid "Warehouse {0} does not exist"
 msgstr "Lager {0} existiert nicht"
 
-#: 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 "Lager {0} ist für den Auftrag {1} nicht zulässig, es sollte {2} sein"
 
@@ -59879,7 +59877,7 @@ msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge"
 
-#: 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 "Warnung: Die Menge überschreitet die maximale produzierbare Menge basierend auf der Menge an Rohstoffen, die über die Subunternehmer-Eingangsbestellung {0} eingegangen sind."
 
@@ -59973,7 +59971,7 @@ msgstr "Wellenlänge in Kilometern"
 msgid "Wavelength In Megametres"
 msgstr "Wellenlänge in Megametern"
 
-#: 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 "Es ist erkennbar, dass {0} gegen {1} erstellt wurde. Wenn Sie den offenen Betrag von {1} aktualisieren möchten, deaktivieren Sie das Kontrollkästchen '{2}'."
 
@@ -60172,7 +60170,7 @@ msgstr "Falls aktiviert, wird nur der Transaktionsschwellenwert für jede Transa
 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 "Falls aktiviert, verwendet das System das Buchungsdatum des Dokuments für die Benennung des Dokuments anstelle des Erstellungsdatums."
 
-#: 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 "Wenn Sie bei der Erstellung eines Artikels einen Wert für dieses Feld eingeben, wird automatisch ein Artikelpreis erstellt."
 
@@ -60182,7 +60180,7 @@ msgstr "Wenn Sie bei der Erstellung eines Artikels einen Wert für dieses Feld e
 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 "Wenn ein Umlagerungs-Lagerbuchung mehrere Fertigerzeugnisse ({0}) enthält, muss der Grundpreis für alle Fertigerzeugnisse manuell festgelegt werden. Um den Preis manuell festzulegen, aktivieren Sie das Kontrollkästchen 'Grundpreis manuell festlegen' in der jeweiligen Fertigerzeugnis-Zeile."
 
@@ -60192,11 +60190,11 @@ msgstr "Wenn ein Umlagerungs-Lagerbuchung mehrere Fertigerzeugnisse ({0}) enthä
 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 "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das übergeordnete Konto {1} als Sachkonto gefunden."
 
-#: 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 "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das übergeordnete Konto {1} nicht gefunden. Bitte erstellen Sie das übergeordnete Konto in der entsprechenden COA"
 
@@ -60341,7 +60339,7 @@ msgstr "Arbeit erledigt"
 #: 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 "Laufende Arbeit/-en"
@@ -60378,7 +60376,7 @@ msgstr "Laufende Arbeit/-en"
 #: 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
@@ -60412,7 +60410,7 @@ msgstr "In Arbeitsauftrag verbrauchtes Material"
 msgid "Work Order Item"
 msgstr "Arbeitsauftragsposition"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:527
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60453,19 +60451,23 @@ msgstr "Arbeitsauftragsübersicht"
 msgid "Work Order Summary Report"
 msgstr "Zusammenfassungsbericht Arbeitsaufträge"
 
-#: 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 "Arbeitsauftrag kann aus folgenden Gründen nicht erstellt werden:<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 "Arbeitsauftrag kann nicht gegen eine Artikelbeschreibungsvorlage ausgelöst werden"
 
-#: 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 "Arbeitsauftrag wurde {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 "Arbeitsauftrag wurde nicht erstellt"
@@ -60474,16 +60476,16 @@ msgstr "Arbeitsauftrag wurde nicht erstellt"
 msgid "Work Order {0} created"
 msgstr "Arbeitsauftrag {0} erstellt"
 
-#: 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 "Fertigungsauftrag {0}: Auftragskarte für den Vorgang {1} nicht gefunden"
+#: 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 "Arbeitsanweisungen"
 
@@ -60508,7 +60510,7 @@ msgstr "Laufende Arbeit/-en"
 msgid "Work-in-Progress Warehouse"
 msgstr "Fertigungslager"
 
-#: 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 "Fertigungslager wird vor dem Übertragen benötigt"
 
@@ -60556,7 +60558,7 @@ msgstr "Arbeitszeit"
 #: 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
@@ -60647,14 +60649,14 @@ msgstr "Arbeitsplätze"
 #. 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 "Abschreiben"
 
@@ -60759,7 +60761,7 @@ msgstr "Niedergeschriebener Wert"
 msgid "Wrong Company"
 msgstr "Falsches Unternehmen"
 
-#: erpnext/setup/doctype/company/company.js:233
+#: erpnext/setup/doctype/company/company.js:249
 msgid "Wrong Password"
 msgstr "Falsches Passwort"
 
@@ -60815,7 +60817,7 @@ msgstr "Jahresbeginn oder Enddatum überlappt mit {0}. Bitte ein Unternehmen wä
 msgid "You are importing data for the code list:"
 msgstr "Sie importieren Daten für die Codeliste:"
 
-#: 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 "Sie dürfen nicht gemäß den im {} Workflow festgelegten Bedingungen aktualisieren."
 
@@ -60827,7 +60829,7 @@ msgstr "Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu akt
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Sie sind nicht berechtigt, Lagertransaktionen für Artikel {0} im Lager {1} vor diesem Zeitpunkt durchzuführen/zu bearbeiten."
 
-#: erpnext/accounts/doctype/account/account.py:312
+#: erpnext/accounts/doctype/account/account.py:313
 msgid "You are not authorized to set Frozen value"
 msgstr "Sie haben keine Berechtigung gesperrte Werte zu setzen"
 
@@ -60896,11 +60898,11 @@ msgstr "Sie können es als Maschinenname oder Vorgangstyp festlegen. Zum Beispie
 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 "Sie können {0} verwenden, um später mit {1} abzugleichen."
 
-#: 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 "Sie können keine Änderungen an der Jobkarte vornehmen, da der Arbeitsauftrag geschlossen ist."
 
@@ -60985,7 +60987,7 @@ 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 "Sie haben keine Berechtigungen für {} Elemente in einem {}."
 
@@ -60997,19 +60999,19 @@ msgstr "Sie haben nicht genügend Treuepunkte zum Einlösen"
 msgid "You don't have enough points to redeem."
 msgstr "Sie haben nicht genug Punkte zum Einlösen."
 
-#: 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 ""
 
@@ -61021,7 +61023,7 @@ msgstr "Beim Erstellen von Eröffnungsrechnungen sind {} Fehler aufgetreten. Üb
 msgid "You have already selected items from {0} {1}"
 msgstr "Sie haben bereits Elemente aus {0} {1} gewählt"
 
-#: 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 "Sie wurden eingeladen, am Projekt {0} mitzuarbeiten."
 
@@ -61061,7 +61063,7 @@ msgstr "Sie müssen einen Kunden auswählen, bevor Sie einen Artikel hinzufügen
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "Sie müssen den POS-Abschlusseintrag {} stornieren, um diesen Beleg stornieren zu können."
 
-#: 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 "Sie haben die Kontengruppe {1} als {2}-Konto in Zeile {0} ausgewählt. Bitte wählen Sie ein einzelnes Konto."
 
@@ -61108,11 +61110,11 @@ msgstr "Postleitzahl"
 msgid "Zero Balance"
 msgstr "Nullsaldo"
 
-#: 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 "Lieferungen zum Nullsatz"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:621
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:195
 msgid "Zero quantity"
 msgstr "Nullmenge"
 
@@ -61138,7 +61140,7 @@ msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung"
 msgid "`Allow Negative rates for Items`"
 msgstr "„Negative Preise für Artikel zulassen“"
 
-#: erpnext/stock/stock_ledger.py:2067
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "nach"
 
@@ -61328,7 +61330,7 @@ msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {
 msgid "per hour"
 msgstr "pro Stunde"
 
-#: erpnext/stock/stock_ledger.py:2068
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "eine der folgenden Aktionen durchführen:"
 
@@ -61423,7 +61425,7 @@ msgstr "Titel"
 msgid "to"
 msgstr "An"
 
-#: 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 "um den Betrag dieser Rücksendebeleg vor dem Stornieren freizugeben."
 
@@ -61450,7 +61452,7 @@ msgstr ""
 msgid "unique e.g. SAVE20  To be used to get discount"
 msgstr "einzigartig zB SAVE20 Um Rabatt zu bekommen"
 
-#: 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 ""
 
@@ -61472,7 +61474,7 @@ msgstr "via Stücklisten-Update-Tool"
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr "Sie müssen in der Kontentabelle das Konto &quot;Kapital in Bearbeitung&quot; auswählen"
 
-#: erpnext/controllers/accounts_controller.py:1286
+#: erpnext/controllers/accounts_controller.py:1287
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' ist deaktiviert"
 
@@ -61480,7 +61482,7 @@ msgstr "{0} '{1}' ist deaktiviert"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' nicht im Geschäftsjahr {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}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein"
 
@@ -61488,7 +61490,7 @@ msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauf
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> hat Vermögensgegenstände gebucht. Entfernen Sie Artikel <b>{2}</b> aus der Tabelle, um fortzufahren."
 
-#: erpnext/controllers/accounts_controller.py:2383
+#: erpnext/controllers/accounts_controller.py:2384
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Konto für Kunde {1} nicht gefunden."
 
@@ -61521,11 +61523,11 @@ msgstr ""
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} Nummer {1} wird bereits in {2} {3} verwendet"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1689
+#: erpnext/manufacturing/doctype/bom/bom.py:1703
 msgid "{0} Operating Cost for operation {1}"
 msgstr "{0} Betriebskosten für Vorgang {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} Operationen: {1}"
 
@@ -61621,7 +61623,7 @@ msgstr "{0} erstellt"
 msgid "{0} creation for the following records will be skipped."
 msgstr "Die Erstellung von {0} für die folgenden Datensätze wird übersprungen."
 
-#: 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 "Die Währung {0} muss mit der Standardwährung des Unternehmens übereinstimmen. Bitte wählen Sie ein anderes Konto aus."
 
@@ -61637,7 +61639,7 @@ msgstr "{0} hat derzeit einen Stand von {1} in der Lieferantenbewertung und Anfr
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} gehört nicht zu Unternehmen {1}"
 
-#: erpnext/controllers/accounts_controller.py:353
+#: erpnext/controllers/accounts_controller.py:354
 msgid "{0} does not belong to the Company {1}."
 msgstr "{0} gehört nicht zum Unternehmen {1}."
 
@@ -61671,7 +61673,7 @@ msgstr "{0} wurde erfolgreich gebucht"
 msgid "{0} hours"
 msgstr "{0} Stunden"
 
-#: erpnext/controllers/accounts_controller.py:2741
+#: erpnext/controllers/accounts_controller.py:2742
 msgid "{0} in row {1}"
 msgstr "{0} in Zeile {1}"
 
@@ -61693,7 +61695,7 @@ msgstr "{0} wurde mehrfach in den Zeilen hinzugefügt: {1}"
 msgid "{0} is already running for {1}"
 msgstr "{0} läuft bereits für {1}"
 
-#: erpnext/controllers/accounts_controller.py:175
+#: erpnext/controllers/accounts_controller.py:176
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr "{0} ist blockiert, daher kann diese Transaktion nicht fortgesetzt werden"
 
@@ -61714,7 +61716,7 @@ msgstr "{0} ist für Konto {1} obligatorisch"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} ist obligatorisch. Möglicherweise wird kein Währungsumtauschdatensatz für {1} bis {2} erstellt."
 
-#: 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} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt."
 
@@ -61722,7 +61724,7 @@ msgstr "{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für
 msgid "{0} is not a CSV file."
 msgstr "{0} ist keine CSV-Datei."
 
-#: erpnext/selling/doctype/customer/customer.py:236
+#: erpnext/selling/doctype/customer/customer.py:226
 msgid "{0} is not a company bank account"
 msgstr "{0} ist kein Firmenbankkonto"
 
@@ -61730,7 +61732,7 @@ msgstr "{0} ist kein Firmenbankkonto"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} ist kein Gruppenknoten. Bitte wählen Sie einen Gruppenknoten als übergeordnete Kostenstelle"
 
-#: 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} ist kein Lagerartikel"
 
@@ -61770,27 +61772,27 @@ msgstr "{0} ist auf Eis gelegt bis {1}"
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} ist geöffnet. Schließen Sie die Kasse oder stornieren Sie den vorhandenen POS-Eröffnungseintrag, um einen neuen POS-Eröffnungseintrag zu erstellen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:543
+#: erpnext/manufacturing/doctype/work_order/work_order.js:525
 msgid "{0} items disassembled"
 msgstr "{0} Artikel demontiert"
 
-#: 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} Elemente in Bearbeitung"
 
-#: 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} Elemente gingen während des Prozesses verloren."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:488
+#: erpnext/manufacturing/doctype/work_order/work_order.js:470
 msgid "{0} items produced"
 msgstr "{0} Elemente hergestellt"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:511
+#: erpnext/manufacturing/doctype/work_order/work_order.js:493
 msgid "{0} items returned"
 msgstr "{0} Artikel zurückgegeben"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
 msgid "{0} items to return"
 msgstr "{0} Artikel zurückzugeben"
 
@@ -61798,7 +61800,7 @@ msgstr "{0} Artikel zurückzugeben"
 msgid "{0} must be negative in return document"
 msgstr "{0} muss im Retourenschein negativ sein"
 
-#: 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} darf nicht mit {1} handeln. Bitte ändern Sie das Unternehmen oder fügen Sie das Unternehmen im Abschnitt 'Erlaubte Geschäftspartner' im Kundendatensatz hinzu."
 
@@ -61814,7 +61816,7 @@ msgstr "Der Parameter {0} ist ungültig"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} Zahlungsbuchungen können nicht nach {1} gefiltert werden"
 
-#: 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 "Menge {0} des Artikels {1} wird im Lager {2} mit einer Kapazität von {3} empfangen."
 
@@ -61843,16 +61845,16 @@ msgstr "{0} Einheiten von Artikel {1} sind in keinem der Lager verfügbar. Für
 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} Einheiten von {1} werden in {2} mit der Lagerbestandsdimension: {3} am {4} {5} für {6} benötigt, um die Transaktion abzuschließen."
 
-#: 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 "Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen."
 
-#: 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} Einheiten von {1} benötigt in {2} am {3} {4}, um diese Transaktion abzuschließen."
 
-#: 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} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion."
 
@@ -61864,7 +61866,7 @@ msgstr "{0} bis {1}"
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} gültige Seriennummern für Artikel {1}"
 
-#: erpnext/stock/doctype/item/item.js:862
+#: erpnext/stock/doctype/item/item.js:849
 msgid "{0} variants created."
 msgstr "{0} Varianten erstellt."
 
@@ -61880,7 +61882,7 @@ msgstr "{0} wird als Rabatt gewährt."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} wird als {1} in nachfolgend gescannten Artikeln gesetzt"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1005
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1011
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -61918,8 +61920,8 @@ msgstr "{0} {1} wurde bereits vollständig bezahlt."
 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} wurde bereits teilweise bezahlt. Bitte nutzen Sie den Button 'Ausstehende Rechnungen aufrufen', um die aktuell ausstehenden Beträge zu erhalten."
 
-#: 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} wurde geändert. Bitte aktualisieren."
@@ -62029,7 +62031,7 @@ msgstr "{0} {1}: Konto {2} ist inaktiv"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {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}: Kostenstelle ist zwingend erfoderlich für Artikel {2}"
 
@@ -62078,8 +62080,8 @@ msgstr "{0}% des Gesamtrechnungswerts wird als Rabatt gewährt."
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{0}s {1} darf nicht nach dem erwarteten Enddatum von {2} liegen."
 
-#: 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}, schließen Sie die Operation {1} vor der Operation {2} ab."
 
@@ -62099,11 +62101,11 @@ msgstr "{0}: Geschützter DocType"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: Virtueller DocType (keine Datenbanktabelle)"
 
-#: 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} gehört nicht zum Unternehmen: {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 "{0}: {1} existiert nicht"
 
@@ -62111,7 +62113,7 @@ msgstr "{0}: {1} existiert nicht"
 msgid "{0}: {1} does not exists"
 msgstr "{0}: {1} existiert nicht"
 
-#: erpnext/setup/doctype/company/company.py:278
+#: erpnext/setup/doctype/company/company.py:282
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} ist ein Sammelkonto."
 
@@ -62127,7 +62129,7 @@ msgstr "{count} Vermögensgegenstände erstellt für {item_code}"
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} wurde abgebrochen oder geschlossen."
 
-#: 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 "Die Stichprobengröße von {item_name} ({sample_size}) darf nicht größer sein als die akzeptierte Menge ({accepted_quantity})"
 
@@ -62139,7 +62141,7 @@ msgstr "{ref_doctype} {ref_name} ist {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 "{} kann nicht storniert werden, da die gesammelten Treuepunkte eingelöst wurden. Brechen Sie zuerst das {} Nein {} ab"