From e1d9757ff80db606f431ea83f4313a6e95009167 Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Mon, 3 Aug 2026 14:59:56 +0530
Subject: [PATCH] fix: Esperanto translations

---
 erpnext/locale/eo.po | 3376 +++++++++++++++++++++++++-----------------
 1 file changed, 2020 insertions(+), 1356 deletions(-)

diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po
index 1d88fbcd2f4..3a05d64f64b 100644
--- a/erpnext/locale/eo.po
+++ b/erpnext/locale/eo.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:57\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:29\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Esperanto\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr "crwdns62296:0crwdne62296:0"
 msgid " Amount"
 msgstr "crwdns62298:0crwdne62298:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr "crwdns132084:0crwdne132084:0"
 
@@ -50,7 +50,7 @@ msgstr "crwdns132086:0crwdne132086:0"
 msgid " Is Subcontracted"
 msgstr "crwdns132088:0crwdne132088:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr "crwdns132090:0crwdne132090:0"
 
@@ -59,8 +59,8 @@ msgstr "crwdns132090:0crwdne132090:0"
 msgid " Name"
 msgstr "crwdns62302:0crwdne62302:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr "crwdns161246:0crwdne161246:0"
 
@@ -68,7 +68,7 @@ msgstr "crwdns161246:0crwdne161246:0"
 msgid " Rate"
 msgstr "crwdns62306:0crwdne62306:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr "crwdns132092:0crwdne132092:0"
 
@@ -77,8 +77,8 @@ msgstr "crwdns132092:0crwdne132092:0"
 msgid " Skip Material Transfer"
 msgstr "crwdns132094:0crwdne132094:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr "crwdns132096:0crwdne132096:0"
 
@@ -86,15 +86,15 @@ msgstr "crwdns132096:0crwdne132096:0"
 msgid " Summary"
 msgstr "crwdns62312:0crwdne62312:0"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "crwdns62314:0crwdne62314:0"
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "crwdns62316:0crwdne62316:0"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "crwdns62318:0crwdne62318:0"
 
@@ -102,6 +102,10 @@ msgstr "crwdns62318:0crwdne62318:0"
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "crwdns149076:0crwdne149076:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr "crwdns241405:0crwdne241405:0"
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "crwdns62380:0crwdne62380:0"
@@ -136,6 +140,10 @@ msgstr "crwdns132102:0crwdne132102:0"
 msgid "% Complete Method"
 msgstr "crwdns132104:0crwdne132104:0"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr "crwdns241407:0crwdne241407:0"
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr "crwdns155450:0crwdne155450:0"
 msgid "% of materials delivered against this Sales Order"
 msgstr "crwdns132124:0crwdne132124:0"
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "crwdns62472:0{0}crwdne62472:0"
 
@@ -275,7 +283,7 @@ msgstr "crwdns205497:0crwdne205497:0"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "crwdns62480:0crwdne62480:0"
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "crwdns62482:0{0}crwdnd62482:0{1}crwdne62482:0"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr "crwdns62484:0crwdne62484:0"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "crwdns62486:0crwdne62486:0"
@@ -293,7 +301,7 @@ msgstr "crwdns62486:0crwdne62486:0"
 msgid "'From Date' must be after 'To Date'"
 msgstr "crwdns62488:0crwdne62488:0"
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr "crwdns205499:0crwdne205499:0"
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "crwdns62492:0crwdne62492:0"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "crwdns62494:0crwdne62494:0"
@@ -329,6 +337,10 @@ msgstr "crwdns205505:0{0}crwdne205505:0"
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "crwdns62500:0crwdne62500:0"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr "crwdns241409:0crwdne241409:0"
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "crwdns111570:0{0}crwdnd111570:0{1}crwdne111570:0"
@@ -337,8 +349,8 @@ msgstr "crwdns111570:0{0}crwdnd111570:0{1}crwdne111570:0"
 msgid "'{0}' has been already added."
 msgstr "crwdns152414:0{0}crwdne152414:0"
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr "crwdns127446:0{0}crwdnd127446:0{1}crwdne127446:0"
 
@@ -623,8 +635,8 @@ msgstr "crwdns148576:0crwdne148576:0"
 msgid "90 Above"
 msgstr "crwdns62600:0crwdne62600:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "crwdns164140:0crwdne164140:0"
 
@@ -632,7 +644,7 @@ msgstr "crwdns164140:0crwdne164140:0"
 msgid "<b>Cannot create asset.</b><br><br>You're trying to create <b>{0} asset(s)</b> from {2} {3}.<br>However, only <b>{1} item(s)</b> were purchased and <b>{4} asset(s)</b> already exist against {5}."
 msgstr "crwdns161982:0{0}crwdnd161982:0{2}crwdnd161982:0{3}crwdnd161982:0{1}crwdnd161982:0{4}crwdnd161982:0{5}crwdne161982:0"
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
 msgstr "crwdns62602:0{0}crwdne62602:0"
 
@@ -836,7 +848,7 @@ msgstr "crwdns155782:0crwdne155782:0"
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "crwdns155784:0{0}crwdne155784:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 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 "crwdns154814:0crwdne154814:0"
 
@@ -917,11 +929,11 @@ msgstr "crwdns148590:0crwdne148590:0"
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "crwdns148592:0crwdne148592:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "crwdns148848:0{0}crwdne148848:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "crwdns148850:0{0}crwdne148850:0"
 
@@ -966,7 +978,7 @@ msgstr "crwdns62642:0crwdne62642:0"
 msgid "A - C"
 msgstr "crwdns62644:0crwdne62644:0"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr "crwdns205511:0crwdne205511:0"
 
@@ -996,6 +1008,10 @@ msgstr "crwdns111574:0crwdne111574:0"
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "crwdns111576:0crwdne111576:0"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr "crwdns241411:0crwdne241411:0"
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "crwdns62656:0{0}crwdne62656:0"
@@ -1004,6 +1020,10 @@ msgstr "crwdns62656:0{0}crwdne62656:0"
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "crwdns158384:0{0}crwdne158384:0"
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr "crwdns241413:0crwdne241413:0"
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1020,6 +1040,14 @@ msgstr "crwdns132190:0crwdne132190:0"
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr "crwdns202669:0crwdne202669:0"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr "crwdns241415:0{0}crwdnd241415:0{1}crwdne241415:0"
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr "crwdns241417:0{0}crwdnd241417:0{1}crwdnd241417:0{2}crwdne241417:0"
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr "crwdns62664:0crwdne62664:0"
@@ -1061,6 +1089,10 @@ msgstr "crwdns200706:0crwdne200706:0"
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr "crwdns200708:0crwdne200708:0"
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr "crwdns241419:0crwdne241419:0"
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "crwdns62668:0{0}crwdne62668:0"
@@ -1070,6 +1102,10 @@ msgstr "crwdns62668:0{0}crwdne62668:0"
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "crwdns111584:0crwdne111584:0"
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr "crwdns241421:0crwdne241421:0"
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1147,11 +1183,11 @@ msgstr "crwdns132216:0crwdne132216:0"
 msgid "Abbreviation"
 msgstr "crwdns132218:0crwdne132218:0"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr "crwdns62734:0crwdne62734:0"
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "crwdns62736:0crwdne62736:0"
 
@@ -1159,7 +1195,7 @@ msgstr "crwdns62736:0crwdne62736:0"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "crwdns62738:0{0}crwdne62738:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "crwdns160050:0crwdne160050:0"
 
@@ -1181,7 +1217,7 @@ msgstr "crwdns200863:0crwdne200863:0"
 msgid "Accept the rule for the selected transaction"
 msgstr "crwdns200865:0crwdne200865:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr "crwdns206833:0{0}crwdnd206833:0{1}crwdne206833:0"
 
@@ -1217,7 +1253,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "crwdns132228:0crwdne132228:0"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "crwdns62770:0crwdne62770:0"
@@ -1379,7 +1415,7 @@ msgid "Account Manager"
 msgstr "crwdns132252:0crwdne132252:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "crwdns62894:0crwdne62894:0"
 
@@ -1397,7 +1433,7 @@ msgstr "crwdns62894:0crwdne62894:0"
 msgid "Account Name"
 msgstr "crwdns132254:0crwdne132254:0"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "crwdns62904:0crwdne62904:0"
 
@@ -1410,7 +1446,7 @@ msgstr "crwdns62904:0crwdne62904:0"
 msgid "Account Number"
 msgstr "crwdns62906:0crwdne62906:0"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr "crwdns62910:0{0}crwdnd62910:0{1}crwdne62910:0"
 
@@ -1449,7 +1485,7 @@ msgstr "crwdns132262:0crwdne132262:0"
 #. 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:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: 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
@@ -1465,11 +1501,11 @@ msgstr "crwdns62924:0crwdne62924:0"
 msgid "Account Value"
 msgstr "crwdns62938:0crwdne62938:0"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "crwdns62940:0crwdne62940:0"
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "crwdns62942:0crwdne62942:0"
 
@@ -1539,24 +1575,24 @@ msgstr "crwdns200714:0crwdne200714:0"
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr "crwdns200716:0crwdne200716:0"
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "crwdns62956:0crwdne62956:0"
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "crwdns62958:0crwdne62958:0"
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "crwdns62960:0crwdne62960:0"
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr "crwdns62962:0crwdne62962:0"
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "crwdns62964:0crwdne62964:0"
 
@@ -1564,11 +1600,11 @@ msgstr "crwdns62964:0crwdne62964:0"
 msgid "Account {0} added multiple times"
 msgstr "crwdns62966:0{0}crwdne62966:0"
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr "crwdns160592:0{0}crwdnd160592:0{1}crwdnd160592:0{2}crwdne160592:0"
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr "crwdns160594:0{0}crwdnd160594:0{1}crwdnd160594:0{2}crwdne160594:0"
 
@@ -1576,11 +1612,11 @@ msgstr "crwdns160594:0{0}crwdnd160594:0{1}crwdnd160594:0{2}crwdne160594:0"
 msgid "Account {0} does not belong to company {1}"
 msgstr "crwdns161250:0{0}crwdnd161250:0{1}crwdne161250:0"
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr "crwdns62968:0{0}crwdnd62968:0{1}crwdne62968:0"
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "crwdns62972:0{0}crwdne62972:0"
 
@@ -1596,15 +1632,15 @@ msgstr "crwdns62978:0{0}crwdnd62978:0{1}crwdnd62978:0{2}crwdne62978:0"
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "crwdns155910:0{0}crwdnd155910:0{1}crwdne155910:0"
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr "crwdns62980:0{0}crwdnd62980:0{1}crwdne62980:0"
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr "crwdns62984:0{0}crwdnd62984:0{1}crwdne62984:0"
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr "crwdns160596:0{0}crwdne160596:0"
 
@@ -1620,19 +1656,19 @@ msgstr "crwdns62988:0{0}crwdnd62988:0{1}crwdne62988:0"
 msgid "Account {0} should be of type Expense"
 msgstr "crwdns154816:0{0}crwdne154816:0"
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "crwdns62990:0{0}crwdnd62990:0{1}crwdne62990:0"
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "crwdns62992:0{0}crwdnd62992:0{1}crwdnd62992:0{2}crwdne62992:0"
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "crwdns62994:0{0}crwdnd62994:0{1}crwdne62994:0"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "crwdns62996:0{0}crwdne62996:0"
 
@@ -1952,8 +1988,8 @@ msgstr "crwdns63170:0crwdne63170:0"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -1976,7 +2012,7 @@ msgstr "crwdns63176:0{0}crwdnd63176:0{1}crwdnd63176:0{2}crwdne63176:0"
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2036,12 +2072,12 @@ msgstr "crwdns161988:0crwdne161988:0"
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: 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:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "crwdns63194:0crwdne63194:0"
 
@@ -2075,7 +2111,7 @@ msgstr "crwdns161044:0crwdne161044:0"
 #: 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
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2089,7 +2125,7 @@ msgid "Accounts Payable Ageing"
 msgstr "crwdns239791:0crwdne239791:0"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "crwdns63234:0crwdne63234:0"
@@ -2105,7 +2141,7 @@ msgstr "crwdns63234:0crwdne63234:0"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2143,7 +2179,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr "crwdns132282:0crwdne132282:0"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr "crwdns63246:0crwdne63246:0"
@@ -2259,6 +2295,12 @@ msgstr "crwdns112186:0crwdne112186:0"
 msgid "Action Initialised"
 msgstr "crwdns63298:0crwdne63298:0"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr "crwdns241423:0crwdne241423:0"
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2517,8 +2559,9 @@ msgstr "crwdns63408:0crwdne63408:0"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "crwdns63410:0crwdne63410:0"
 
@@ -2589,10 +2632,6 @@ msgstr "crwdns132342:0crwdne132342:0"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "crwdns132344:0crwdne132344:0"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "crwdns63452:0crwdne63452:0"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2629,7 +2668,7 @@ msgstr "crwdns111596:0crwdne111596:0"
 msgid "Add Employees"
 msgstr "crwdns63472:0crwdne63472:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2685,8 +2724,8 @@ msgstr "crwdns132352:0crwdne132352:0"
 msgid "Add Order Discount"
 msgstr "crwdns63494:0crwdne63494:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr "crwdns161252:0crwdne161252:0"
 
@@ -2763,8 +2802,8 @@ msgstr "crwdns132362:0crwdne132362:0"
 msgid "Add Stock"
 msgstr "crwdns111598:0crwdne111598:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr "crwdns63512:0crwdne63512:0"
 
@@ -2803,6 +2842,10 @@ msgstr "crwdns200881:0crwdne200881:0"
 msgid "Add all accounts that you want to split the transaction into."
 msgstr "crwdns200883:0crwdne200883:0"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr "crwdns241425:0crwdne241425:0"
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "crwdns63528:0crwdne63528:0"
@@ -2839,7 +2882,7 @@ msgstr "crwdns63538:0crwdne63538:0"
 msgid "Add to Transit"
 msgstr "crwdns132372:0crwdne132372:0"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr "crwdns164142:0crwdne164142:0"
 
@@ -2857,7 +2900,7 @@ msgstr "crwdns132374:0crwdne132374:0"
 msgid "Added On"
 msgstr "crwdns132376:0crwdne132376:0"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr "crwdns63550:0{0}crwdne63550:0"
 
@@ -3005,7 +3048,7 @@ msgstr "crwdns132390:0crwdne132390:0"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "crwdns132392:0crwdne132392:0"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr "crwdns161048:0{discount_amount}crwdnd161048:0{total_before_discount}crwdne161048:0"
 
@@ -3262,7 +3305,7 @@ msgstr "crwdns132414:0crwdne132414:0"
 msgid "Address and Contacts"
 msgstr "crwdns132416:0crwdne132416:0"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "crwdns63806:0crwdne63806:0"
 
@@ -3309,6 +3352,10 @@ msgstr "crwdns132426:0{0}crwdnd132426:0{1}crwdnd132426:0{2}crwdne132426:0"
 msgid "Advance Amount"
 msgstr "crwdns63824:0crwdne63824:0"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr "crwdns241427:0crwdne241427:0"
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3353,7 +3400,7 @@ msgstr "crwdns132430:0crwdne132430:0"
 #: 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:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "crwdns63834:0crwdne63834:0"
@@ -3389,7 +3436,7 @@ msgstr "crwdns157194:0crwdne157194:0"
 msgid "Advance amount"
 msgstr "crwdns132432:0crwdne132432:0"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "crwdns63854:0{0}crwdnd63854:0{1}crwdne63854:0"
 
@@ -3439,7 +3486,7 @@ msgstr "crwdns143328:0crwdne143328:0"
 msgid "Aerospace"
 msgstr "crwdns143330:0crwdne143330:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr "crwdns200184:0crwdne200184:0"
 
@@ -3617,7 +3664,7 @@ msgstr "crwdns63942:0crwdne63942:0"
 #: 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:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "crwdns63944:0crwdne63944:0"
 
@@ -3625,6 +3672,13 @@ msgstr "crwdns63944:0crwdne63944:0"
 msgid "Age ({0})"
 msgstr "crwdns63946:0{0}crwdne63946:0"
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr "crwdns241429:0crwdne241429:0"
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3670,12 +3724,6 @@ msgstr "crwdns143332:0crwdne143332:0"
 msgid "Agent Busy Message"
 msgstr "crwdns132470:0crwdne132470:0"
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "crwdns132472:0crwdne132472:0"
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3765,12 +3813,12 @@ msgid "All Customer Contact"
 msgstr "crwdns132488:0crwdne132488:0"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "crwdns64010:0crwdne64010:0"
 
@@ -3778,21 +3826,6 @@ msgstr "crwdns64010:0crwdne64010:0"
 #: 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:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "crwdns64014:0crwdne64014:0"
 
@@ -3801,14 +3834,7 @@ msgstr "crwdns64014:0crwdne64014:0"
 msgid "All Employee (Active)"
 msgstr "crwdns132490:0crwdne132490:0"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "crwdns64018:0crwdne64018:0"
 
@@ -3852,27 +3878,27 @@ msgstr "crwdns132498:0crwdne132498:0"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr "crwdns64028:0crwdne64028:0"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "crwdns64030:0crwdne64030:0"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "crwdns64032:0crwdne64032:0"
 
@@ -3907,11 +3933,11 @@ msgstr "crwdns64038:0crwdne64038:0"
 msgid "All items have already been received"
 msgstr "crwdns112194:0crwdne112194:0"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr "crwdns64040:0crwdne64040:0"
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "crwdns64042:0crwdne64042:0"
 
@@ -3923,7 +3949,7 @@ msgstr "crwdns160274:0crwdne160274:0"
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "crwdns160276:0crwdne160276:0"
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr "crwdns206835:0crwdne206835:0"
 
@@ -4063,7 +4089,7 @@ msgstr "crwdns64100:0crwdne64100:0"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: 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"
@@ -4145,8 +4171,8 @@ msgstr "crwdns64140:0crwdne64140:0"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "crwdns132536:0crwdne132536:0"
 
@@ -4327,6 +4353,12 @@ msgstr "crwdns151932:0crwdne151932:0"
 msgid "Allow internal transfers at user-defined rate"
 msgstr "crwdns202037:0crwdne202037:0"
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr "crwdns241431:0crwdne241431:0"
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4466,7 +4498,7 @@ msgstr "crwdns132586:0crwdne132586:0"
 msgid "Allowed Companies"
 msgstr "crwdns239795:0crwdne239795:0"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr "crwdns239797:0crwdne239797:0"
 
@@ -4570,7 +4602,7 @@ msgstr "crwdns204345:0crwdne204345:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "crwdns64240:0crwdne64240:0"
 
@@ -4677,6 +4709,8 @@ msgstr "crwdns155138:0crwdne155138:0"
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4724,7 +4758,7 @@ msgstr "crwdns155138:0crwdne155138:0"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4779,7 +4813,10 @@ msgstr "crwdns155138:0crwdne155138:0"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4999,6 +5036,10 @@ msgstr "crwdns64582:0crwdne64582:0"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "crwdns111618:0crwdne111618:0"
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr "crwdns241433:0crwdne241433:0"
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5009,8 +5050,8 @@ msgstr "crwdns202059:0crwdne202059:0"
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "crwdns64584:0{0}crwdne64584:0"
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr "crwdns64590:0crwdne64590:0"
 
@@ -5071,7 +5112,7 @@ msgstr "crwdns161254:0{0}crwdnd161254:0{1}crwdnd161254:0{2}crwdnd161254:0{3}crwd
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "crwdns64608:0{0}crwdnd64608:0{1}crwdnd64608:0{2}crwdne64608:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr "crwdns151580:0crwdne151580:0"
 
@@ -5392,6 +5433,12 @@ msgstr "crwdns239663:0crwdne239663:0"
 msgid "Appointment"
 msgstr "crwdns64748:0crwdne64748:0"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr "crwdns241435:0crwdne241435:0"
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5404,10 +5451,14 @@ msgstr "crwdns64752:0crwdne64752:0"
 msgid "Appointment Booking Slots"
 msgstr "crwdns64754:0crwdne64754:0"
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr "crwdns64756:0crwdne64756:0"
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr "crwdns241437:0crwdne241437:0"
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5420,26 +5471,60 @@ msgstr "crwdns132688:0crwdne132688:0"
 msgid "Appointment Duration (In Minutes)"
 msgstr "crwdns132690:0crwdne132690:0"
 
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr "crwdns241439:0crwdne241439:0"
+
+#: erpnext/www/book_appointment/index.py:24
 msgid "Appointment Scheduling Disabled"
 msgstr "crwdns64764:0crwdne64764:0"
 
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "crwdns64766:0crwdne64766:0"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr "crwdns241441:0crwdne241441:0"
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "crwdns132692:0crwdne132692:0"
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr "crwdns241443:0{0}crwdne241443:0"
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr "crwdns241445:0crwdne241445:0"
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr "crwdns241447:0crwdne241447:0"
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr "crwdns205533:0crwdne205533:0"
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "crwdns64770:0crwdne64770:0"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr "crwdns241449:0crwdne241449:0"
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr "crwdns241451:0crwdne241451:0"
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr "crwdns241453:0crwdne241453:0"
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr "crwdns241455:0crwdne241455:0"
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5487,7 +5572,7 @@ msgstr "crwdns205535:0crwdne205535:0"
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr "crwdns205537:0crwdne205537:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr "crwdns64784:0crwdne64784:0"
 
@@ -5565,7 +5650,7 @@ msgstr "crwdns64800:0{0}crwdnd64800:0{1}crwdne64800:0"
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "crwdns64802:0{0}crwdnd64802:0{1}crwdne64802:0"
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "crwdns64804:0{0}crwdnd64804:0{1}crwdne64804:0"
 
@@ -5577,12 +5662,12 @@ msgstr "crwdns111624:0{0}crwdne111624:0"
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "crwdns64810:0{0}crwdne64810:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr "crwdns205539:0{0}crwdne205539:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "crwdns64812:0{0}crwdnd64812:0{1}crwdne64812:0"
 
@@ -5715,7 +5800,7 @@ msgstr "crwdns64880:0crwdne64880:0"
 msgid "Asset Category Name"
 msgstr "crwdns132708:0crwdne132708:0"
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "crwdns64884:0crwdne64884:0"
 
@@ -6086,7 +6171,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr "crwdns159250:0{0}crwdnd159250:0{1}crwdne159250:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr "crwdns65064:0{0}crwdne65064:0"
 
@@ -6110,7 +6195,7 @@ msgstr "crwdns157448:0{0}crwdne157448:0"
 msgid "Asset {0} must be submitted"
 msgstr "crwdns65070:0{0}crwdne65070:0"
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "crwdns154226:0{assets_link}crwdnd154226:0{item_code}crwdne154226:0"
 
@@ -6148,15 +6233,15 @@ msgstr "crwdns65078:0crwdne65078:0"
 msgid "Assets Setup"
 msgstr "crwdns197096:0crwdne197096:0"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "crwdns154228:0{item_code}crwdne154228:0"
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "crwdns154230:0{assets_link}crwdnd154230:0{item_code}crwdne154230:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr "crwdns65092:0crwdne65092:0"
 
@@ -6167,7 +6252,7 @@ msgid "Assign to Name"
 msgstr "crwdns132732:0crwdne132732:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr "crwdns205541:0{0}crwdnd205541:0{1}crwdnd205541:0{2}crwdne205541:0"
 
@@ -6193,7 +6278,7 @@ msgstr "crwdns152198:0#{0}crwdnd152198:0{1}crwdnd152198:0{2}crwdnd152198:0{3}crw
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "crwdns142818:0#{0}crwdnd142818:0{1}crwdnd142818:0{2}crwdnd142818:0{3}crwdnd142818:0{4}crwdne142818:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "crwdns164144:0{0}crwdnd164144:0{1}crwdne164144:0"
 
@@ -6254,7 +6339,7 @@ msgstr "crwdns65110:0#{0}crwdnd65110:0{1}crwdnd65110:0{2}crwdne65110:0"
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr "crwdns201843:0#{0}crwdnd201843:0{1}crwdne201843:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "crwdns65112:0{0}crwdnd65112:0{1}crwdne65112:0"
 
@@ -6262,11 +6347,11 @@ msgstr "crwdns65112:0{0}crwdnd65112:0{1}crwdne65112:0"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "crwdns132736:0{0}crwdnd132736:0{1}crwdne132736:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "crwdns127452:0{0}crwdnd127452:0{1}crwdne127452:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "crwdns65114:0{0}crwdnd65114:0{1}crwdne65114:0"
 
@@ -6330,11 +6415,11 @@ msgstr "crwdns132752:0crwdne132752:0"
 msgid "Attribute Value"
 msgstr "crwdns132754:0crwdne132754:0"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr "crwdns201747:0{0}crwdnd201747:0{1}crwdne201747:0"
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr "crwdns65150:0crwdne65150:0"
 
@@ -6342,19 +6427,19 @@ msgstr "crwdns65150:0crwdne65150:0"
 msgid "Attribute value: {0} must appear only once"
 msgstr "crwdns65152:0{0}crwdne65152:0"
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr "crwdns201749:0{0}crwdne201749:0"
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr "crwdns201751:0{0}crwdne201751:0"
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "crwdns65154:0{0}crwdne65154:0"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "crwdns65156:0crwdne65156:0"
 
@@ -6441,6 +6526,16 @@ msgstr "crwdns132780:0crwdne132780:0"
 msgid "Auto Fetch"
 msgstr "crwdns65196:0crwdne65196:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr "crwdns241457:0crwdne241457:0"
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr "crwdns241459:0crwdne241459:0"
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr "crwdns154177:0crwdne154177:0"
@@ -6561,8 +6656,8 @@ msgstr "crwdns132804:0crwdne132804:0"
 msgid "Auto reconcile Payments"
 msgstr "crwdns202067:0crwdne202067:0"
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr "crwdns65254:0crwdne65254:0"
 
@@ -6907,8 +7002,8 @@ msgstr "crwdns132856:0crwdne132856:0"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7167,8 +7262,8 @@ msgstr "crwdns164148:0crwdne164148:0"
 msgid "BOM and Production"
 msgstr "crwdns148764:0crwdne148764:0"
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr "crwdns65486:0crwdne65486:0"
 
@@ -7299,7 +7394,7 @@ msgstr "crwdns132886:0crwdne132886:0"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7372,7 +7467,7 @@ msgid "Balance Type"
 msgstr "crwdns161054:0crwdne161054:0"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7571,7 +7666,7 @@ msgstr "crwdns132910:0crwdne132910:0"
 msgid "Bank Details"
 msgstr "crwdns65634:0crwdne65634:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr "crwdns65640:0crwdne65640:0"
 
@@ -7745,7 +7840,7 @@ msgstr "crwdns65690:0{0}crwdne65690:0"
 msgid "Bank Transactions"
 msgstr "crwdns200941:0crwdne200941:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr "crwdns65692:0{0}crwdne65692:0"
 
@@ -7802,11 +7897,11 @@ msgstr "crwdns65704:0crwdne65704:0"
 msgid "Barcode Type"
 msgstr "crwdns132922:0crwdne132922:0"
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr "crwdns65728:0{0}crwdnd65728:0{1}crwdne65728:0"
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "crwdns65730:0{0}crwdnd65730:0{1}crwdne65730:0"
 
@@ -7909,10 +8004,10 @@ msgstr "crwdns65770:0crwdne65770:0"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "crwdns65772:0crwdne65772:0"
 
@@ -7961,7 +8056,7 @@ msgstr "crwdns132958:0crwdne132958:0"
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8044,8 +8139,9 @@ msgstr "crwdns202083:0crwdne202083:0"
 #: 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:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8075,11 +8171,11 @@ msgstr "crwdns202083:0crwdne202083:0"
 msgid "Batch No"
 msgstr "crwdns65810:0crwdne65810:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr "crwdns65852:0crwdne65852:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr "crwdns205557:0{0}crwdne205557:0"
 
@@ -8091,7 +8187,7 @@ msgstr "crwdns65854:0{0}crwdnd65854:0{1}crwdne65854:0"
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "crwdns151934:0{0}crwdnd151934:0{1}crwdnd151934:0{2}crwdnd151934:0{1}crwdnd151934:0{2}crwdne151934:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr "crwdns205559:0{0}crwdnd205559:0{1}crwdnd205559:0{2}crwdnd205559:0{3}crwdne205559:0"
 
@@ -8106,7 +8202,7 @@ msgstr "crwdns132966:0crwdne132966:0"
 msgid "Batch Nos"
 msgstr "crwdns65858:0crwdne65858:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr "crwdns65860:0crwdne65860:0"
 
@@ -8218,7 +8314,7 @@ msgstr "crwdns132980:0crwdne132980:0"
 msgid "Begin On (Days)"
 msgstr "crwdns132982:0crwdne132982:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "crwdns104542:0{0}crwdne104542:0"
 
@@ -8237,7 +8333,7 @@ msgstr "crwdns200955:0{0}crwdnd200955:0{1}crwdne200955:0"
 #. 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:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8258,7 +8354,7 @@ msgstr "crwdns202683:0crwdne202683:0"
 #. 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:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8275,8 +8371,8 @@ msgstr "crwdns201759:0crwdne201759:0"
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "crwdns65914:0crwdne65914:0"
@@ -8465,7 +8561,7 @@ msgstr "crwdns133012:0crwdne133012:0"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "crwdns65996:0crwdne65996:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "crwdns65998:0crwdne65998:0"
 
@@ -8510,8 +8606,8 @@ msgid "Bin"
 msgstr "crwdns66014:0crwdne66014:0"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "crwdns154632:0crwdne154632:0"
+msgid "Bin Values Recalculated"
+msgstr "crwdns241461:0crwdne241461:0"
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -8575,7 +8671,7 @@ msgstr "crwdns133024:0crwdne133024:0"
 msgid "Biweekly"
 msgstr "crwdns160198:0crwdne160198:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "crwdns66034:0crwdne66034:0"
 
@@ -8646,11 +8742,11 @@ msgstr "crwdns66058:0crwdne66058:0"
 msgid "Block Supplier"
 msgstr "crwdns133030:0crwdne133030:0"
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
-msgstr "crwdns239799:0crwdne239799:0"
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr "crwdns241463:0crwdne241463:0"
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -8786,7 +8882,7 @@ msgstr "crwdns133058:0{0}crwdnd133058:0{1}crwdnd133058:0{2}crwdne133058:0"
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "crwdns133060:0{0}crwdnd133060:0{1}crwdnd133060:0{2}crwdne133060:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "crwdns66112:0crwdne66112:0"
 
@@ -9242,7 +9338,7 @@ msgstr "crwdns202097:0crwdne202097:0"
 msgid "COGS By Item Group"
 msgstr "crwdns66280:0crwdne66280:0"
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr "crwdns66282:0crwdne66282:0"
 
@@ -9294,13 +9390,6 @@ msgstr "crwdns112244:0crwdne112244:0"
 msgid "Cable Length (US)"
 msgstr "crwdns112246:0crwdne112246:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "crwdns155144:0crwdne155144:0"
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9568,11 +9657,11 @@ msgstr "crwdns66406:0{0}crwdne66406:0"
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "crwdns66408:0crwdne66408:0"
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "crwdns66410:0crwdne66410:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr "crwdns205569:0crwdne205569:0"
 
@@ -9604,7 +9693,7 @@ msgstr "crwdns202691:0crwdne202691:0"
 msgid "Cancelation Date"
 msgstr "crwdns133130:0crwdne133130:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr "crwdns202693:0crwdne202693:0"
 
@@ -9612,7 +9701,7 @@ msgstr "crwdns202693:0crwdne202693:0"
 msgid "Cannot Assign Cashier"
 msgstr "crwdns155620:0crwdne155620:0"
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr "crwdns160598:0crwdne160598:0"
 
@@ -9620,9 +9709,9 @@ msgstr "crwdns160598:0crwdne160598:0"
 msgid "Cannot Create Return"
 msgstr "crwdns154636:0crwdne154636:0"
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr "crwdns66522:0crwdne66522:0"
 
@@ -9630,7 +9719,7 @@ msgstr "crwdns66522:0crwdne66522:0"
 msgid "Cannot Relieve Employee"
 msgstr "crwdns66526:0crwdne66526:0"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "crwdns66528:0crwdne66528:0"
 
@@ -9646,7 +9735,7 @@ msgstr "crwdns66530:0{0}crwdnd66530:0{1}crwdne66530:0"
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "crwdns66532:0crwdne66532:0"
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "crwdns66534:0crwdne66534:0"
 
@@ -9659,7 +9748,7 @@ msgstr "crwdns205571:0crwdne205571:0"
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr "crwdns157450:0{0}crwdnd157450:0{1}crwdne157450:0"
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr "crwdns155622:0crwdne155622:0"
 
@@ -9687,7 +9776,7 @@ msgstr "crwdns160282:0crwdne160282:0"
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "crwdns164154:0{0}crwdne164154:0"
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "crwdns154236:0{asset_link}crwdne154236:0"
 
@@ -9695,11 +9784,11 @@ msgstr "crwdns154236:0{asset_link}crwdne154236:0"
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "crwdns66546:0crwdne66546:0"
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "crwdns66548:0crwdne66548:0"
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr "crwdns206861:0{0}crwdne206861:0"
 
@@ -9711,15 +9800,15 @@ msgstr "crwdns66552:0crwdne66552:0"
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "crwdns66554:0{0}crwdne66554:0"
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "crwdns66556:0crwdne66556:0"
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "crwdns66558:0crwdne66558:0"
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr "crwdns205575:0{0}crwdnd205575:0{1}crwdne205575:0"
 
@@ -9731,11 +9820,11 @@ msgstr "crwdns66562:0crwdne66562:0"
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "crwdns66564:0{0}crwdne66564:0"
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "crwdns66566:0crwdne66566:0"
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "crwdns66568:0crwdne66568:0"
 
@@ -9751,7 +9840,7 @@ msgstr "crwdns239665:0{0}crwdnd239665:0{1}crwdne239665:0"
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "crwdns66570:0crwdne66570:0"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 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 "crwdns66574:0{0}crwdne66574:0"
@@ -9773,8 +9862,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "crwdns66578:0crwdne66578:0"
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "crwdns66580:0crwdne66580:0"
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr "crwdns241465:0crwdne241465:0"
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9802,15 +9891,15 @@ msgstr "crwdns194948:0{0}crwdne194948:0"
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr "crwdns194950:0{0}crwdne194950:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr "crwdns197102:0crwdne197102:0"
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 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 "crwdns160600:0{0}crwdne160600:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "crwdns199136:0{0}crwdne199136:0"
 
@@ -9822,7 +9911,7 @@ msgstr "crwdns155788:0crwdne155788:0"
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "crwdns200028:0{0}crwdnd200028:0{1}crwdnd200028:0{2}crwdne200028:0"
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 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 "crwdns160602:0{0}crwdne160602:0"
 
@@ -9835,7 +9924,7 @@ msgstr "crwdns202697:0crwdne202697:0"
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "crwdns66586:0{0}crwdne66586:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "crwdns197104:0crwdne197104:0"
 
@@ -9889,6 +9978,10 @@ msgstr "crwdns163930:0crwdne163930:0"
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "crwdns66602:0crwdne66602:0"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr "crwdns241467:0{0}crwdne241467:0"
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.<br /><br />The <b>Allowed Qty</b> is calculated as follows:<br /><ul><li>Actual Qty [Available Qty at Warehouse] = {5}</li><li>Reserved Stock [Ignore current SRE] = {6}</li><li>Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}</li><li>Voucher Qty [Voucher Item Qty] = {8}</li><li>Delivered Qty [Qty delivered against the Voucher Item] = {9}</li><li>Total Reserved Qty [Qty reserved against the Voucher Item] = {10}</li><li>Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}</li></ul>"
 msgstr "crwdns205581:0{0}crwdnd205581:0{1}crwdnd205581:0{2}crwdnd205581:0{3}crwdnd205581:0{4}crwdnd205581:0{5}crwdnd205581:0{6}crwdnd205581:0{7}crwdnd205581:0{8}crwdnd205581:0{9}crwdnd205581:0{10}crwdnd205581:0{11}crwdne205581:0"
@@ -9901,7 +9994,7 @@ msgstr "crwdns66604:0crwdne66604:0"
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "crwdns66606:0crwdne66606:0"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "crwdns200010:0crwdne200010:0"
 
@@ -9910,7 +10003,7 @@ msgstr "crwdns200010:0crwdne200010:0"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "crwdns66608:0crwdne66608:0"
 
@@ -9918,7 +10011,7 @@ msgstr "crwdns66608:0crwdne66608:0"
 msgid "Cannot set alternative item for the item {0}"
 msgstr "crwdns205583:0{0}crwdne205583:0"
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "crwdns66610:0crwdne66610:0"
 
@@ -9926,7 +10019,7 @@ msgstr "crwdns66610:0crwdne66610:0"
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "crwdns66612:0{0}crwdne66612:0"
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "crwdns66614:0crwdne66614:0"
 
@@ -9950,7 +10043,7 @@ msgstr "crwdns66620:0{0}crwdne66620:0"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "crwdns194954:0{0}crwdne194954:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "crwdns202699:0{0}crwdne202699:0"
 
@@ -10094,7 +10187,7 @@ msgstr "crwdns133156:0crwdne133156:0"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "crwdns66670:0crwdne66670:0"
 
@@ -10344,7 +10437,7 @@ msgstr "crwdns66754:0crwdne66754:0"
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "crwdns133184:0crwdne133184:0"
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr "crwdns205585:0{0}crwdnd205585:0{1}crwdne205585:0"
 
@@ -10424,7 +10517,7 @@ msgstr "crwdns133198:0crwdne133198:0"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10528,7 +10621,7 @@ msgstr "crwdns143366:0crwdne143366:0"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr "crwdns66828:0crwdne66828:0"
 
@@ -10564,7 +10657,7 @@ msgstr "crwdns133228:0crwdne133228:0"
 
 #. 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:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "crwdns66844:0crwdne66844:0"
 
@@ -10622,7 +10715,7 @@ msgstr "crwdns133230:0crwdne133230:0"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "crwdns152086:0crwdne152086:0"
@@ -10631,7 +10724,7 @@ msgstr "crwdns152086:0crwdne152086:0"
 msgid "Child Table Not Allowed"
 msgstr "crwdns194958:0crwdne194958:0"
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr "crwdns205587:0crwdne205587:0"
 
@@ -10649,7 +10742,7 @@ msgstr "crwdns194960:0crwdne194960:0"
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "crwdns66862:0crwdne66862:0"
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr "crwdns66866:0crwdne66866:0"
 
@@ -10751,6 +10844,10 @@ msgstr "crwdns200977:0crwdne200977:0"
 msgid "Clearing Demo Data..."
 msgstr "crwdns66900:0crwdne66900:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr "crwdns241469:0crwdne241469:0"
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "crwdns66902:0crwdne66902:0"
@@ -10811,7 +10908,7 @@ msgstr "crwdns66922:0crwdne66922:0"
 msgid "Close Replied Opportunity After Days"
 msgstr "crwdns133252:0crwdne133252:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr "crwdns206867:0crwdne206867:0"
 
@@ -10864,7 +10961,7 @@ msgstr "crwdns66974:0crwdne66974:0"
 msgid "Closing Account Head"
 msgstr "crwdns133258:0crwdne133258:0"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "crwdns66978:0{0}crwdne66978:0"
 
@@ -11014,7 +11111,7 @@ msgstr "crwdns133276:0crwdne133276:0"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "crwdns161068:0crwdne161068:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr "crwdns67026:0crwdne67026:0"
 
@@ -11037,7 +11134,11 @@ msgstr "crwdns143378:0crwdne143378:0"
 msgid "Combined invoice portion must equal 100%"
 msgstr "crwdns67030:0crwdne67030:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr "crwdns241471:0crwdne241471:0"
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr "crwdns67042:0crwdne67042:0"
 
@@ -11250,6 +11351,7 @@ msgstr "crwdns133292:0crwdne133292:0"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11324,7 +11426,7 @@ msgstr "crwdns133292:0crwdne133292:0"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11496,6 +11598,7 @@ msgstr "crwdns133292:0crwdne133292:0"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11670,11 +11773,11 @@ msgstr "crwdns133298:0crwdne133298:0"
 msgid "Company Address Name"
 msgstr "crwdns133300:0crwdne133300:0"
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "crwdns200188:0crwdne200188:0"
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "crwdns160284:0crwdne160284:0"
 
@@ -11756,7 +11859,7 @@ msgstr "crwdns133312:0crwdne133312:0"
 msgid "Company Name cannot be Company"
 msgstr "crwdns67404:0crwdne67404:0"
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr "crwdns67406:0crwdne67406:0"
 
@@ -11790,7 +11893,7 @@ msgstr "crwdns133318:0crwdne133318:0"
 msgid "Company Tax ID"
 msgstr "crwdns133320:0crwdne133320:0"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr "crwdns67420:0crwdne67420:0"
 
@@ -11802,8 +11905,8 @@ msgstr "crwdns199142:0crwdne199142:0"
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "crwdns67422:0crwdne67422:0"
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr "crwdns67424:0crwdne67424:0"
 
@@ -11819,7 +11922,7 @@ msgstr "crwdns148766:0crwdne148766:0"
 msgid "Company is mandatory for company account"
 msgstr "crwdns104548:0crwdne104548:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "crwdns111664:0crwdne111664:0"
 
@@ -11833,7 +11936,7 @@ msgstr "crwdns201001:0crwdne201001:0"
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr "crwdns194966:0crwdne194966:0"
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr "crwdns205589:0crwdne205589:0"
 
@@ -11872,7 +11975,7 @@ msgstr "crwdns133328:0crwdne133328:0"
 msgid "Company {0} added multiple times"
 msgstr "crwdns154238:0{0}crwdne154238:0"
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "crwdns67444:0{0}crwdne67444:0"
@@ -11914,12 +12017,13 @@ msgstr "crwdns133330:0crwdne133330:0"
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "crwdns67462:0crwdne67462:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr "crwdns67474:0crwdne67474:0"
 
@@ -11941,7 +12045,7 @@ msgstr "crwdns133332:0crwdne133332:0"
 msgid "Completed On"
 msgstr "crwdns133334:0crwdne133334:0"
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr "crwdns67550:0crwdne67550:0"
 
@@ -11973,13 +12077,21 @@ msgstr "crwdns133336:0crwdne133336:0"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "crwdns67562:0crwdne67562:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr "crwdns67564:0crwdne67564:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr "crwdns241473:0{0}crwdnd241473:0{1}crwdnd241473:0{2}crwdnd241473:0{3}crwdne241473:0"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr "crwdns241475:0{0}crwdne241475:0"
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr "crwdns206871:0crwdne206871:0"
 
@@ -11999,6 +12111,11 @@ msgstr "crwdns133338:0crwdne133338:0"
 msgid "Completed Work Orders"
 msgstr "crwdns67570:0crwdne67570:0"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr "crwdns241477:0crwdne241477:0"
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "crwdns67572:0crwdne67572:0"
@@ -12293,12 +12410,12 @@ msgstr "crwdns133384:0crwdne133384:0"
 msgid "Consulting"
 msgstr "crwdns143380:0crwdne143380:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr "crwdns67688:0crwdne67688:0"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr "crwdns158390:0crwdne158390:0"
 
@@ -12709,7 +12826,7 @@ msgstr "crwdns67944:0crwdne67944:0"
 msgid "Conversion Rate"
 msgstr "crwdns67978:0crwdne67978:0"
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "crwdns67986:0{0}crwdne67986:0"
 
@@ -12717,15 +12834,15 @@ msgstr "crwdns67986:0{0}crwdne67986:0"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "crwdns149164:0{0}crwdnd149164:0{1}crwdnd149164:0{2}crwdne149164:0"
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr "crwdns154377:0crwdne154377:0"
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "crwdns154379:0crwdne154379:0"
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "crwdns154381:0crwdne154381:0"
 
@@ -12802,13 +12919,13 @@ msgstr "crwdns133458:0crwdne133458:0"
 msgid "Corrective Action"
 msgstr "crwdns133460:0crwdne133460:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr "crwdns68018:0crwdne68018:0"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "crwdns68020:0crwdne68020:0"
@@ -12976,7 +13093,7 @@ msgstr "crwdns200526:0crwdne200526:0"
 #: 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:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: 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:199
@@ -13066,7 +13183,7 @@ msgstr "crwdns239809:0crwdne239809:0"
 msgid "Cost Center and Budgeting"
 msgstr "crwdns68162:0crwdne68162:0"
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "crwdns154383:0{0}crwdne154383:0"
 
@@ -13078,7 +13195,7 @@ msgstr "crwdns68164:0crwdne68164:0"
 msgid "Cost Center is required"
 msgstr "crwdns201023:0crwdne201023:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "crwdns68166:0{0}crwdnd68166:0{1}crwdne68166:0"
@@ -13111,7 +13228,7 @@ msgstr "crwdns205601:0{0}crwdne205601:0"
 msgid "Cost Center: {0} does not exist"
 msgstr "crwdns68180:0{0}crwdne68180:0"
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr "crwdns68182:0crwdne68182:0"
 
@@ -13434,7 +13551,7 @@ msgstr "crwdns197126:0crwdne197126:0"
 msgid "Create Grouped Asset"
 msgstr "crwdns133502:0crwdne133502:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr "crwdns68318:0crwdne68318:0"
 
@@ -13534,14 +13651,14 @@ msgstr "crwdns68346:0crwdne68346:0"
 msgid "Create POS Opening Entry"
 msgstr "crwdns68348:0crwdne68348:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr "crwdns206873:0crwdne206873:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr "crwdns68352:0crwdne68352:0"
@@ -13550,7 +13667,7 @@ msgstr "crwdns68352:0crwdne68352:0"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr "crwdns155628:0crwdne155628:0"
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr "crwdns197134:0crwdne197134:0"
 
@@ -13562,6 +13679,10 @@ msgstr "crwdns68354:0crwdne68354:0"
 msgid "Create Print Format"
 msgstr "crwdns68356:0crwdne68356:0"
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr "crwdns241479:0crwdne241479:0"
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13647,6 +13768,11 @@ msgstr "crwdns68376:0crwdne68376:0"
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "crwdns68378:0crwdne68378:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr "crwdns241481:0crwdne241481:0"
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13654,7 +13780,7 @@ msgid "Create Service Item"
 msgstr "crwdns197146:0crwdne197146:0"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr "crwdns68382:0crwdne68382:0"
 
@@ -13699,7 +13825,7 @@ msgstr "crwdns197158:0crwdne197158:0"
 msgid "Create Tasks"
 msgstr "crwdns197160:0crwdne197160:0"
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr "crwdns68386:0crwdne68386:0"
 
@@ -13761,7 +13887,7 @@ msgstr "crwdns197166:0crwdne197166:0"
 msgid "Create Workstation"
 msgstr "crwdns148860:0crwdne148860:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr "crwdns206875:0crwdne206875:0"
 
@@ -13782,7 +13908,7 @@ msgstr "crwdns201033:0crwdne201033:0"
 msgid "Create a variant with the template image."
 msgstr "crwdns142938:0crwdne142938:0"
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr "crwdns68438:0crwdne68438:0"
 
@@ -13816,6 +13942,11 @@ msgstr "crwdns68456:0{0}crwdnd68456:0{1}crwdne68456:0"
 msgid "Created By Migration"
 msgstr "crwdns164164:0crwdne164164:0"
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr "crwdns241483:0crwdne241483:0"
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr "crwdns206877:0{0}crwdne206877:0"
@@ -13869,6 +14000,10 @@ msgstr "crwdns204349:0crwdne204349:0"
 msgid "Creating Packing Slip ..."
 msgstr "crwdns68470:0crwdne68470:0"
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr "crwdns241485:0crwdne241485:0"
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "crwdns148770:0crwdne148770:0"
@@ -13983,7 +14118,7 @@ msgstr "crwdns68504:0crwdne68504:0"
 msgid "Credit ({0})"
 msgstr "crwdns68506:0{0}crwdne68506:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr "crwdns68508:0crwdne68508:0"
 
@@ -14022,7 +14157,7 @@ msgstr "crwdns133524:0crwdne133524:0"
 msgid "Credit Balance"
 msgstr "crwdns68520:0crwdne68520:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr "crwdns68522:0crwdne68522:0"
 
@@ -14056,7 +14191,7 @@ msgstr "crwdns133528:0crwdne133528:0"
 msgid "Credit Limit"
 msgstr "crwdns68532:0crwdne68532:0"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr "crwdns68544:0crwdne68544:0"
 
@@ -14091,9 +14226,8 @@ msgstr "crwdns133536:0crwdne133536:0"
 #: 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:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14127,7 +14261,7 @@ msgstr "crwdns68574:0{0}crwdne68574:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr "crwdns133540:0crwdne133540:0"
 
@@ -14136,16 +14270,16 @@ msgstr "crwdns133540:0crwdne133540:0"
 msgid "Credit in Company Currency"
 msgstr "crwdns133542:0crwdne133542:0"
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "crwdns68580:0{0}crwdnd68580:0{1}crwdnd68580:0{2}crwdne68580:0"
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "crwdns68582:0{0}crwdne68582:0"
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr "crwdns68584:0{0}crwdne68584:0"
 
@@ -14325,7 +14459,7 @@ msgstr "crwdns68688:0crwdne68688:0"
 msgid "Currency and Price List"
 msgstr "crwdns133558:0crwdne133558:0"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "crwdns68708:0crwdne68708:0"
 
@@ -14339,7 +14473,7 @@ msgstr "crwdns239667:0crwdne239667:0"
 msgid "Currency for {0} must be {1}"
 msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr "crwdns68712:0{0}crwdne68712:0"
 
@@ -14574,6 +14708,7 @@ msgstr "crwdns142924:0crwdne142924:0"
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14658,6 +14793,7 @@ msgstr "crwdns142924:0crwdne142924:0"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14696,7 +14832,7 @@ msgstr "crwdns142924:0crwdne142924:0"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14793,7 +14929,7 @@ msgstr "crwdns133616:0crwdne133616:0"
 #. 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:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14899,7 +15035,7 @@ msgstr "crwdns133624:0crwdne133624:0"
 #: 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:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: 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
@@ -14961,7 +15097,7 @@ msgstr "crwdns68988:0crwdne68988:0"
 msgid "Customer Items"
 msgstr "crwdns133630:0crwdne133630:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr "crwdns68992:0crwdne68992:0"
 
@@ -14998,6 +15134,7 @@ msgstr "crwdns133632:0crwdne133632:0"
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15013,7 +15150,7 @@ msgstr "crwdns133632:0crwdne133632:0"
 #: 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:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: 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
@@ -15027,6 +15164,7 @@ msgstr "crwdns133632:0crwdne133632:0"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15120,7 +15258,7 @@ msgstr "crwdns133646:0crwdne133646:0"
 msgid "Customer Provided Item Cost"
 msgstr "crwdns160292:0crwdne160292:0"
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr "crwdns69066:0crwdne69066:0"
 
@@ -15183,10 +15321,6 @@ msgstr "crwdns69084:0crwdne69084:0"
 msgid "Customer {0} does not belong to project {1}"
 msgstr "crwdns69086:0{0}crwdnd69086:0{1}crwdne69086:0"
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr "crwdns239813:0{0}crwdnd239813:0{1}crwdnd239813:0{2}crwdne239813:0"
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15295,7 +15429,7 @@ msgstr "crwdns69136:0crwdne69136:0"
 msgid "DFS"
 msgstr "crwdns133668:0crwdne133668:0"
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr "crwdns69160:0{0}crwdne69160:0"
 
@@ -15386,7 +15520,7 @@ msgstr "crwdns69256:0crwdne69256:0"
 msgid "Date of Commencement"
 msgstr "crwdns133684:0crwdne133684:0"
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "crwdns69260:0crwdne69260:0"
 
@@ -15410,7 +15544,7 @@ msgstr "crwdns133690:0crwdne133690:0"
 msgid "Date of Joining"
 msgstr "crwdns133692:0crwdne133692:0"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr "crwdns69270:0crwdne69270:0"
 
@@ -15560,7 +15694,7 @@ msgstr "crwdns69324:0{0}crwdne69324:0"
 msgid "Debit / Credit Note Posting Date"
 msgstr "crwdns158694:0crwdne158694:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr "crwdns69326:0crwdne69326:0"
 
@@ -15602,9 +15736,8 @@ msgstr "crwdns133722:0crwdne133722:0"
 #: 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:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15632,7 +15765,7 @@ msgstr "crwdns152206:0crwdne152206:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr "crwdns133728:0crwdne133728:0"
 
@@ -15712,7 +15845,7 @@ msgstr "crwdns112302:0crwdne112302:0"
 msgid "Decimeter"
 msgstr "crwdns112304:0crwdne112304:0"
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr "crwdns69368:0crwdne69368:0"
 
@@ -15785,14 +15918,14 @@ msgstr "crwdns133754:0crwdne133754:0"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr "crwdns133756:0crwdne133756:0"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr "crwdns133758:0crwdne133758:0"
 
@@ -15807,11 +15940,11 @@ msgstr "crwdns164172:0crwdne164172:0"
 msgid "Default BOM"
 msgstr "crwdns133760:0crwdne133760:0"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "crwdns69414:0{0}crwdne69414:0"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr "crwdns69416:0{0}crwdne69416:0"
 
@@ -15819,7 +15952,7 @@ msgstr "crwdns69416:0{0}crwdne69416:0"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "crwdns69418:0{0}crwdne69418:0"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "crwdns69420:0{0}crwdnd69420:0{1}crwdne69420:0"
 
@@ -16038,6 +16171,12 @@ msgstr "crwdns133832:0crwdne133832:0"
 msgid "Default Priority"
 msgstr "crwdns133834:0crwdne133834:0"
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr "crwdns241487:0crwdne241487:0"
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16135,15 +16274,15 @@ msgstr "crwdns133868:0crwdne133868:0"
 msgid "Default Unit of Measure"
 msgstr "crwdns133872:0crwdne133872:0"
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "crwdns69574:0{0}crwdne69574:0"
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "crwdns69576:0{0}crwdne69576:0"
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "crwdns69578:0{0}crwdnd69578:0{1}crwdne69578:0"
 
@@ -16154,15 +16293,15 @@ msgstr "crwdns133874:0crwdne133874:0"
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "crwdns133878:0crwdne133878:0"
 
@@ -16188,12 +16327,18 @@ msgstr "crwdns133888:0crwdne133888:0"
 msgid "Default price list for buying or selling this item"
 msgstr "crwdns200754:0crwdne200754:0"
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr "crwdns241489:0crwdne241489:0"
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "crwdns111684:0crwdne111684:0"
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "crwdns69606:0crwdne69606:0"
 
@@ -16349,6 +16494,10 @@ msgstr "crwdns69670:0crwdne69670:0"
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr "crwdns202123:0crwdne202123:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "crwdns241491:0crwdne241491:0"
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16377,14 +16526,20 @@ msgstr "crwdns69678:0crwdne69678:0"
 msgid "Delete Leads and Addresses"
 msgstr "crwdns133916:0crwdne133916:0"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr "crwdns241493:0crwdne241493:0"
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "crwdns69680:0crwdne69680:0"
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr "crwdns204353:0{0}crwdne204353:0"
 
@@ -16438,23 +16593,6 @@ msgstr "crwdns201047:0crwdne201047:0"
 msgid "Deliver secondary Items"
 msgstr "crwdns200530:0crwdne200530:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "crwdns69688:0crwdne69688:0"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "crwdns69698:0crwdne69698:0"
@@ -16620,7 +16758,7 @@ msgstr "crwdns69736:0crwdne69736:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16667,7 +16805,7 @@ msgstr "crwdns69774:0crwdne69774:0"
 msgid "Delivery Note {0} is not submitted"
 msgstr "crwdns69776:0{0}crwdne69776:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "crwdns69780:0crwdne69780:0"
@@ -16773,7 +16911,7 @@ msgstr "crwdns159818:0crwdne159818:0"
 msgid "Demand vs Supply"
 msgstr "crwdns159820:0crwdne159820:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr "crwdns159012:0crwdne159012:0"
 
@@ -16814,7 +16952,7 @@ msgstr "crwdns133940:0crwdne133940:0"
 msgid "Dependent Task"
 msgstr "crwdns69842:0crwdne69842:0"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "crwdns69844:0{0}crwdne69844:0"
 
@@ -17035,7 +17173,7 @@ msgstr "crwdns143408:0crwdne143408:0"
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "crwdns70108:0crwdne70108:0"
@@ -17398,8 +17536,8 @@ msgstr "crwdns134000:0crwdne134000:0"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17632,7 +17770,7 @@ msgstr "crwdns152022:0crwdne152022:0"
 msgid "Discount must be less than 100"
 msgstr "crwdns70410:0crwdne70410:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr "crwdns205617:0{0}crwdne205617:0"
 
@@ -17704,7 +17842,7 @@ msgstr "crwdns148774:0crwdne148774:0"
 msgid "Dislikes"
 msgstr "crwdns70438:0crwdne70438:0"
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr "crwdns70442:0crwdne70442:0"
 
@@ -17754,8 +17892,8 @@ msgstr "crwdns134038:0crwdne134038:0"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr "crwdns70458:0crwdne70458:0"
 
@@ -17901,7 +18039,7 @@ msgid "Distribution Name"
 msgstr "crwdns134064:0crwdne134064:0"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr "crwdns70488:0crwdne70488:0"
 
@@ -17928,7 +18066,7 @@ msgstr "crwdns70494:0crwdne70494:0"
 msgid "Do Not Explode"
 msgstr "crwdns134068:0crwdne134068:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr "crwdns199148:0crwdne199148:0"
 
@@ -17988,7 +18126,7 @@ msgstr "crwdns70510:0crwdne70510:0"
 msgid "Do you want to submit the material request"
 msgstr "crwdns70512:0crwdne70512:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr "crwdns156060:0crwdne156060:0"
 
@@ -18055,7 +18193,7 @@ msgstr "crwdns70546:0crwdne70546:0"
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr "crwdns152208:0crwdne152208:0"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "crwdns70552:0{0}crwdne70552:0"
 
@@ -18381,6 +18519,10 @@ msgstr "crwdns70790:0crwdne70790:0"
 msgid "Duplicate row {0} with same {1}"
 msgstr "crwdns70792:0{0}crwdnd70792:0{1}crwdne70792:0"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr "crwdns241495:0crwdne241495:0"
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr "crwdns70794:0{0}crwdne70794:0"
@@ -18492,7 +18634,7 @@ msgstr "crwdns70826:0crwdne70826:0"
 msgid "Earnest Money"
 msgstr "crwdns70828:0crwdne70828:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr "crwdns134148:0crwdne134148:0"
 
@@ -18597,8 +18739,8 @@ msgstr "crwdns206889:0{0}crwdnd206889:0{1}crwdne206889:0"
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "crwdns70868:0crwdne70868:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "crwdns134154:0crwdne134154:0"
 
@@ -18610,7 +18752,7 @@ msgstr "crwdns70872:0crwdne70872:0"
 msgid "Either target qty or target amount is mandatory."
 msgstr "crwdns70874:0crwdne70874:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr "crwdns201851:0crwdne201851:0"
 
@@ -18619,12 +18761,12 @@ msgstr "crwdns201851:0crwdne201851:0"
 msgid "Electric"
 msgstr "crwdns134156:0crwdne134156:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr "crwdns70878:0crwdne70878:0"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr "crwdns158394:0crwdne158394:0"
 
@@ -18716,6 +18858,15 @@ msgstr "crwdns151896:0crwdne151896:0"
 msgid "Email Sent to Supplier {0}"
 msgstr "crwdns70954:0{0}crwdne70954:0"
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr "crwdns241497:0crwdne241497:0"
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr "crwdns241499:0crwdne241499:0"
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr "crwdns199556:0crwdne199556:0"
@@ -18741,9 +18892,10 @@ msgstr "crwdns134180:0crwdne134180:0"
 msgid "Email sent to {0}"
 msgstr "crwdns70972:0{0}crwdne70972:0"
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "crwdns70974:0crwdne70974:0"
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr "crwdns241501:0crwdne241501:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails queued"
@@ -18917,7 +19069,7 @@ msgstr "crwdns199560:0{0}crwdne199560:0"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "crwdns159256:0{0}crwdnd159256:0{1}crwdne159256:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "crwdns152577:0{0}crwdne152577:0"
 
@@ -18942,7 +19094,7 @@ msgstr "crwdns194990:0crwdne194990:0"
 msgid "Ems(Pica)"
 msgstr "crwdns112320:0crwdne112320:0"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr "crwdns202143:0{0}crwdnd202143:0{1}crwdne202143:0"
 
@@ -18952,10 +19104,16 @@ msgstr "crwdns202143:0{0}crwdnd202143:0{1}crwdne202143:0"
 msgid "Enable Accounting Dimensions"
 msgstr "crwdns195148:0crwdne195148:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "crwdns71056:0crwdne71056:0"
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr "crwdns241503:0crwdne241503:0"
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -18968,7 +19126,7 @@ msgstr "crwdns134200:0crwdne134200:0"
 msgid "Enable Auto Email"
 msgstr "crwdns134202:0crwdne134202:0"
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr "crwdns71062:0crwdne71062:0"
 
@@ -19063,12 +19221,6 @@ msgstr "crwdns195152:0crwdne195152:0"
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr "crwdns202709:0crwdne202709:0"
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr "crwdns239823:0crwdne239823:0"
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19080,6 +19232,12 @@ msgstr "crwdns163936:0crwdne163936:0"
 msgid "Enable Perpetual Inventory"
 msgstr "crwdns134226:0crwdne134226:0"
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr "crwdns241505:0crwdne241505:0"
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19293,7 +19451,7 @@ msgstr "crwdns134246:0crwdne134246:0"
 msgid "End Date cannot be before Start Date."
 msgstr "crwdns71142:0crwdne71142:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr "crwdns206893:0crwdne206893:0"
@@ -19302,17 +19460,16 @@ msgstr "crwdns206893:0crwdne206893:0"
 #. 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:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "crwdns111720:0crwdne111720:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr "crwdns71152:0crwdne71152:0"
 
@@ -19347,7 +19504,7 @@ msgstr "crwdns134248:0crwdne134248:0"
 msgid "End of Life"
 msgstr "crwdns134250:0crwdne134250:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr "crwdns206895:0crwdne206895:0"
 
@@ -19401,16 +19558,11 @@ msgstr "crwdns149088:0crwdne149088:0"
 msgid "Enter Serial Nos"
 msgstr "crwdns104560:0crwdne104560:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "crwdns71176:0crwdne71176:0"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "crwdns71178:0crwdne71178:0"
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr "crwdns71180:0crwdne71180:0"
 
@@ -19463,7 +19615,7 @@ msgstr "crwdns104564:0crwdne104564:0"
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr "crwdns200772:0crwdne200772:0"
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr "crwdns71202:0crwdne71202:0"
@@ -19537,7 +19689,7 @@ msgstr "crwdns134260:0crwdne134260:0"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "crwdns71228:0crwdne71228:0"
 
@@ -19650,7 +19802,7 @@ msgstr "crwdns143418:0crwdne143418:0"
 msgid "Example URL"
 msgstr "crwdns134280:0crwdne134280:0"
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr "crwdns71292:0{0}crwdne71292:0"
 
@@ -19669,7 +19821,7 @@ msgstr "crwdns134284:0crwdne134284:0"
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "crwdns201093:0crwdne201093:0"
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0"
 
@@ -19683,7 +19835,7 @@ msgstr "crwdns134286:0crwdne134286:0"
 msgid "Excess Disassembly"
 msgstr "crwdns200032:0crwdne200032:0"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr "crwdns204355:0crwdne204355:0"
 
@@ -19691,7 +19843,7 @@ msgstr "crwdns204355:0crwdne204355:0"
 msgid "Excess Materials Consumed"
 msgstr "crwdns71302:0crwdne71302:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr "crwdns71304:0crwdne71304:0"
 
@@ -19727,7 +19879,7 @@ msgstr "crwdns134292:0crwdne134292:0"
 #: 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:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr "crwdns71312:0crwdne71312:0"
 
@@ -19832,7 +19984,7 @@ msgstr "crwdns71376:0{0}crwdnd71376:0{1}crwdnd71376:0{2}crwdne71376:0"
 msgid "Excise Entry"
 msgstr "crwdns134298:0crwdne134298:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr "crwdns71382:0crwdne71382:0"
 
@@ -19859,7 +20011,7 @@ msgstr "crwdns134302:0crwdne134302:0"
 msgid "Excluded Fee"
 msgstr "crwdns163938:0crwdne163938:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "crwdns71388:0crwdne71388:0"
 
@@ -19904,6 +20056,10 @@ msgstr "crwdns134306:0crwdne134306:0"
 msgid "Existing Customer"
 msgstr "crwdns143426:0crwdne143426:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr "crwdns241507:0crwdne241507:0"
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr "crwdns201095:0crwdne201095:0"
@@ -19976,7 +20132,7 @@ msgstr "crwdns71422:0crwdne71422:0"
 msgid "Expected End Date"
 msgstr "crwdns71424:0crwdne71424:0"
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "crwdns71432:0{0}crwdne71432:0"
 
@@ -20023,7 +20179,7 @@ msgstr "crwdns134318:0crwdne134318:0"
 msgid "Expected Value After Useful Life"
 msgstr "crwdns134320:0crwdne134320:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr "crwdns206897:0{0}crwdne206897:0"
 
@@ -20046,7 +20202,7 @@ msgstr "crwdns206897:0{0}crwdne206897:0"
 msgid "Expense"
 msgstr "crwdns71456:0crwdne71456:0"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "crwdns71466:0{0}crwdne71466:0"
 
@@ -20098,7 +20254,7 @@ msgstr "crwdns71466:0{0}crwdne71466:0"
 msgid "Expense Account"
 msgstr "crwdns71468:0crwdne71468:0"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr "crwdns71496:0crwdne71496:0"
 
@@ -20122,7 +20278,7 @@ msgstr "crwdns71502:0crwdne71502:0"
 msgid "Expense account is mandatory for item {0}"
 msgstr "crwdns71504:0{0}crwdne71504:0"
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr "crwdns200774:0crwdne200774:0"
@@ -20154,7 +20310,7 @@ msgstr "crwdns239825:0crwdne239825:0"
 msgid "Expenses Added To Stock Contra Account"
 msgstr "crwdns239827:0crwdne239827:0"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr "crwdns239829:0{0}crwdne239829:0"
 
@@ -20175,7 +20331,7 @@ msgid "Expenses Included In Valuation"
 msgstr "crwdns71512:0crwdne71512:0"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "crwdns71524:0crwdne71524:0"
 
@@ -20248,11 +20404,11 @@ msgstr "crwdns134334:0crwdne134334:0"
 msgid "Extra Consumed Qty"
 msgstr "crwdns71556:0crwdne71556:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr "crwdns71558:0crwdne71558:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr "crwdns71560:0crwdne71560:0"
 
@@ -20262,7 +20418,7 @@ msgstr "crwdns71560:0crwdne71560:0"
 msgid "Extra Material Transfer"
 msgstr "crwdns159168:0crwdne159168:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr "crwdns71562:0crwdne71562:0"
 
@@ -20351,7 +20507,7 @@ msgstr "crwdns201101:0{0}crwdne201101:0"
 msgid "Failed to install presets"
 msgstr "crwdns71634:0crwdne71634:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr "crwdns155630:0{0}crwdne155630:0"
 
@@ -20385,7 +20541,7 @@ msgstr "crwdns71638:0crwdne71638:0"
 msgid "Failed to setup defaults"
 msgstr "crwdns71640:0crwdne71640:0"
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "crwdns71642:0{0}crwdne71642:0"
 
@@ -20448,6 +20604,11 @@ msgstr "crwdns195846:0crwdne195846:0"
 msgid "Fees"
 msgstr "crwdns134352:0crwdne134352:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr "crwdns241509:0crwdne241509:0"
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr "crwdns71670:0crwdne71670:0"
@@ -20458,7 +20619,7 @@ msgstr "crwdns71670:0crwdne71670:0"
 msgid "Fetch Customers"
 msgstr "crwdns134354:0crwdne134354:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr "crwdns71676:0crwdne71676:0"
 
@@ -20496,8 +20657,8 @@ msgstr "crwdns152581:0crwdne152581:0"
 msgid "Fetch Value From"
 msgstr "crwdns134356:0crwdne134356:0"
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "crwdns71686:0crwdne71686:0"
 
@@ -20525,7 +20686,7 @@ msgid "Fetching Sales Orders..."
 msgstr "crwdns159824:0crwdne159824:0"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr "crwdns71690:0crwdne71690:0"
 
@@ -20890,7 +21051,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "crwdns71838:0{0}crwdne71838:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "crwdns71840:0crwdne71840:0"
 
@@ -20931,7 +21092,7 @@ msgstr "crwdns71842:0crwdne71842:0"
 msgid "Finished Goods based Operating Cost"
 msgstr "crwdns134426:0crwdne134426:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0"
 
@@ -21086,7 +21247,7 @@ msgstr "crwdns134438:0crwdne134438:0"
 msgid "Fixed Asset Defaults"
 msgstr "crwdns134440:0crwdne134440:0"
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "crwdns71914:0crwdne71914:0"
 
@@ -21211,7 +21372,7 @@ msgstr "crwdns112340:0crwdne112340:0"
 msgid "For"
 msgstr "crwdns71946:0crwdne71946:0"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "crwdns71948:0crwdne71948:0"
 
@@ -21242,7 +21403,7 @@ msgid "For Job Card"
 msgstr "crwdns134462:0crwdne134462:0"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "crwdns71958:0crwdne71958:0"
@@ -21273,7 +21434,7 @@ msgstr "crwdns134466:0crwdne134466:0"
 msgid "For Raw Materials"
 msgstr "crwdns154892:0crwdne154892:0"
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "crwdns111742:0{0}crwdne111742:0"
 
@@ -21311,7 +21472,7 @@ msgstr "crwdns71970:0crwdne71970:0"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "crwdns71972:0crwdne71972:0"
@@ -21380,7 +21541,7 @@ msgstr "crwdns201769:0crwdne201769:0"
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "crwdns195160:0{0}crwdnd195160:0{1}crwdne195160:0"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr "crwdns205643:0{0}crwdnd205643:0{1}crwdnd205643:0{2}crwdne205643:0"
 
@@ -21434,7 +21595,7 @@ msgstr "crwdns205645:0{0}crwdnd205645:0{1}crwdnd205645:0{2}crwdnd205645:0{3}crwd
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "crwdns195002:0{0}crwdnd195002:0{1}crwdnd195002:0{2}crwdne195002:0"
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "crwdns154502:0{0}crwdnd154502:0{1}crwdne154502:0"
@@ -21573,7 +21734,7 @@ msgstr "crwdns143440:0crwdne143440:0"
 msgid "Free item code is not selected"
 msgstr "crwdns72028:0crwdne72028:0"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr "crwdns72030:0{0}crwdne72030:0"
 
@@ -21652,11 +21813,7 @@ msgstr "crwdns72124:0crwdne72124:0"
 msgid "From Date and To Date are mandatory"
 msgstr "crwdns72126:0crwdne72126:0"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "crwdns164192:0crwdne164192:0"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "crwdns72128:0crwdne72128:0"
 
@@ -21678,10 +21835,7 @@ msgstr "crwdns143442:0crwdne143442:0"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr "crwdns72132:0crwdne72132:0"
 
@@ -21902,7 +22056,7 @@ msgstr "crwdns72238:0crwdne72238:0"
 msgid "From date cannot be greater than To date"
 msgstr "crwdns72240:0crwdne72240:0"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr "crwdns72242:0{0}crwdne72242:0"
 
@@ -22041,13 +22195,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "crwdns72304:0crwdne72304:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "crwdns72306:0crwdne72306:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "crwdns72308:0crwdne72308:0"
 
@@ -22138,7 +22292,7 @@ msgstr "crwdns134598:0crwdne134598:0"
 
 #: 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:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr "crwdns72336:0crwdne72336:0"
 
@@ -22279,7 +22433,7 @@ msgstr "crwdns134614:0crwdne134614:0"
 msgid "Generating Master Production Schedule..."
 msgstr "crwdns159842:0crwdne159842:0"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr "crwdns72376:0crwdne72376:0"
 
@@ -22378,21 +22532,21 @@ msgstr "crwdns134628:0crwdne134628:0"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "crwdns72408:0crwdne72408:0"
@@ -22407,9 +22561,9 @@ msgstr "crwdns154578:0crwdne154578:0"
 msgid "Get Items for Purchase Only"
 msgstr "crwdns154580:0crwdne154580:0"
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr "crwdns72414:0crwdne72414:0"
 
@@ -22417,7 +22571,7 @@ msgstr "crwdns72414:0crwdne72414:0"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "crwdns72416:0crwdne72416:0"
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "crwdns72420:0crwdne72420:0"
 
@@ -22595,7 +22749,7 @@ msgstr "crwdns134662:0crwdne134662:0"
 msgid "Goods"
 msgstr "crwdns134664:0crwdne134664:0"
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "crwdns72490:0crwdne72490:0"
@@ -22604,11 +22758,11 @@ msgstr "crwdns72490:0crwdne72490:0"
 msgid "Goods Transferred"
 msgstr "crwdns72492:0crwdne72492:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr "crwdns72494:0{0}crwdne72494:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "crwdns72496:0crwdne72496:0"
 
@@ -22702,6 +22856,7 @@ msgstr "crwdns112372:0crwdne112372:0"
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22740,6 +22895,8 @@ msgstr "crwdns112372:0crwdne112372:0"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22761,12 +22918,12 @@ msgstr "crwdns72502:0crwdne72502:0"
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr "crwdns134670:0crwdne134670:0"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr "crwdns195776:0crwdne195776:0"
 
@@ -22876,11 +23033,11 @@ msgstr "crwdns134690:0crwdne134690:0"
 msgid "Gross and Net Profit Report"
 msgstr "crwdns72616:0crwdne72616:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr "crwdns72624:0crwdne72624:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr "crwdns72626:0crwdne72626:0"
 
@@ -22898,7 +23055,7 @@ msgstr "crwdns72628:0crwdne72628:0"
 msgid "Group Same Items"
 msgstr "crwdns134692:0crwdne134692:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "crwdns72632:0{0}crwdne72632:0"
 
@@ -22928,8 +23085,8 @@ msgstr "crwdns72644:0crwdne72644:0"
 msgid "Group by Sales Order"
 msgstr "crwdns72646:0crwdne72646:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "crwdns72650:0crwdne72650:0"
 
@@ -23035,11 +23192,11 @@ msgstr "crwdns72692:0crwdne72692:0"
 msgid "Hand"
 msgstr "crwdns112374:0crwdne112374:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr "crwdns148788:0crwdne148788:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr "crwdns72696:0crwdne72696:0"
 
@@ -23236,7 +23393,7 @@ msgstr "crwdns111754:0crwdne111754:0"
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "crwdns72768:0{0}crwdne72768:0"
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr "crwdns72770:0crwdne72770:0"
 
@@ -23299,6 +23456,12 @@ msgstr "crwdns161102:0crwdne161102:0"
 msgid "Hide Images"
 msgstr "crwdns134742:0crwdne134742:0"
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr "crwdns241511:0crwdne241511:0"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr "crwdns155152:0crwdne155152:0"
@@ -23308,6 +23471,12 @@ msgstr "crwdns155152:0crwdne155152:0"
 msgid "Hide Unavailable Items"
 msgstr "crwdns134744:0crwdne134744:0"
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr "crwdns241513:0crwdne241513:0"
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23372,6 +23541,10 @@ msgstr "crwdns72818:0{0}crwdne72818:0"
 msgid "Holiday List"
 msgstr "crwdns72820:0crwdne72820:0"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr "crwdns241515:0{0}crwdne241515:0"
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23467,7 +23640,7 @@ msgstr "crwdns161108:0crwdne161108:0"
 msgid "Hrs"
 msgstr "crwdns134766:0crwdne134766:0"
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr "crwdns72870:0crwdne72870:0"
 
@@ -23551,7 +23724,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "crwdns134780:0crwdne134780:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr "crwdns72908:0crwdne72908:0"
 
@@ -23916,7 +24089,7 @@ msgstr "crwdns200554:0crwdne200554:0"
 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 "crwdns155632:0crwdne155632:0"
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "crwdns72958:0crwdne72958:0"
 
@@ -23962,7 +24135,7 @@ msgstr "crwdns72964:0crwdne72964:0"
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "crwdns134836:0crwdne134836:0"
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 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 "crwdns72968:0{0}crwdne72968:0"
 
@@ -24072,11 +24245,11 @@ msgstr "crwdns73000:0{0}crwdne73000:0"
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr "crwdns164200:0crwdne164200:0"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "crwdns73002:0{0}crwdnd73002:0{1}crwdnd73002:0{2}crwdnd73002:0{3}crwdne73002:0"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "crwdns73004:0{0}crwdnd73004:0{1}crwdnd73004:0{2}crwdnd73004:0{3}crwdne73004:0"
 
@@ -24132,7 +24305,7 @@ msgstr "crwdns134862:0crwdne134862:0"
 msgid "Ignore Employee Time Overlap"
 msgstr "crwdns134864:0crwdne134864:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr "crwdns73020:0crwdne73020:0"
 
@@ -24230,7 +24403,7 @@ msgstr "crwdns134872:0crwdne134872:0"
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr "crwdns152316:0crwdne152316:0"
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr "crwdns195014:0{0}crwdnd195014:0{1}crwdne195014:0"
 
@@ -24367,8 +24540,14 @@ msgstr "crwdns73204:0crwdne73204:0"
 msgid "In Mins"
 msgstr "crwdns134898:0crwdne134898:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr "crwdns241517:0crwdne241517:0"
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "crwdns73214:0crwdne73214:0"
 
@@ -24395,7 +24574,7 @@ msgid "In Production"
 msgstr "crwdns73228:0crwdne73228:0"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24419,11 +24598,11 @@ msgstr "crwdns111774:0crwdne111774:0"
 msgid "In Transit"
 msgstr "crwdns73254:0crwdne73254:0"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr "crwdns73260:0crwdne73260:0"
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr "crwdns73262:0crwdne73262:0"
 
@@ -24809,7 +24988,7 @@ msgstr "crwdns239837:0crwdne239837:0"
 msgid "Income and Expense"
 msgstr "crwdns195162:0crwdne195162:0"
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr "crwdns200780:0crwdne200780:0"
@@ -24863,7 +25042,7 @@ msgstr "crwdns134948:0crwdne134948:0"
 msgid "Incoming call from {0}"
 msgstr "crwdns73452:0{0}crwdne73452:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr "crwdns154902:0crwdne154902:0"
 
@@ -24880,7 +25059,7 @@ msgstr "crwdns73454:0crwdne73454:0"
 msgid "Incorrect Batch Consumed"
 msgstr "crwdns73456:0crwdne73456:0"
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "crwdns127834:0crwdne127834:0"
 
@@ -24936,9 +25115,10 @@ msgstr "crwdns73470:0crwdne73470:0"
 msgid "Incorrect Type of Transaction"
 msgstr "crwdns73472:0crwdne73472:0"
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "crwdns73474:0crwdne73474:0"
 
@@ -25042,7 +25222,7 @@ msgstr "crwdns73520:0crwdne73520:0"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "crwdns73524:0crwdne73524:0"
 
@@ -25101,7 +25281,7 @@ msgstr "crwdns134966:0crwdne134966:0"
 msgid "Initiated"
 msgstr "crwdns73548:0crwdne73548:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr "crwdns206919:0{0}crwdnd206919:0{1}crwdne206919:0"
 
@@ -25112,8 +25292,8 @@ msgstr "crwdns206919:0{0}crwdnd206919:0{1}crwdne206919:0"
 msgid "Inspected By"
 msgstr "crwdns73556:0crwdne73556:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "crwdns73560:0crwdne73560:0"
@@ -25137,7 +25317,7 @@ msgstr "crwdns134970:0crwdne134970:0"
 msgid "Inspection Required before Purchase"
 msgstr "crwdns134972:0crwdne134972:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr "crwdns73570:0crwdne73570:0"
@@ -25209,9 +25389,9 @@ msgstr "crwdns73606:0crwdne73606:0"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr "crwdns73608:0crwdne73608:0"
 
@@ -25219,12 +25399,12 @@ msgstr "crwdns73608:0crwdne73608:0"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr "crwdns73610:0crwdne73610:0"
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr "crwdns73612:0crwdne73612:0"
 
@@ -25369,7 +25549,7 @@ msgstr "crwdns161124:0crwdne161124:0"
 msgid "Interested"
 msgstr "crwdns73662:0crwdne73662:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr "crwdns73666:0crwdne73666:0"
 
@@ -25379,7 +25559,7 @@ msgstr "crwdns73666:0crwdne73666:0"
 msgid "Internal Customer Accounting"
 msgstr "crwdns195164:0crwdne195164:0"
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr "crwdns73670:0{0}crwdne73670:0"
 
@@ -25405,7 +25585,7 @@ msgstr "crwdns73674:0crwdne73674:0"
 msgid "Internal Supplier Details"
 msgstr "crwdns202181:0crwdne202181:0"
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr "crwdns73678:0{0}crwdne73678:0"
 
@@ -25480,7 +25660,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "crwdns197192:0crwdne197192:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr "crwdns148866:0crwdne148866:0"
 
@@ -25496,7 +25676,7 @@ msgstr "crwdns73714:0crwdne73714:0"
 msgid "Invalid Attribute Values"
 msgstr "crwdns206921:0crwdne206921:0"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr "crwdns73716:0crwdne73716:0"
 
@@ -25509,7 +25689,7 @@ msgstr "crwdns201163:0crwdne201163:0"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "crwdns73718:0crwdne73718:0"
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "crwdns73720:0crwdne73720:0"
 
@@ -25539,7 +25719,7 @@ msgstr "crwdns202719:0crwdne202719:0"
 msgid "Invalid Cost Center"
 msgstr "crwdns73726:0crwdne73726:0"
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr "crwdns200018:0crwdne200018:0"
 
@@ -25560,7 +25740,7 @@ msgstr "crwdns202723:0crwdne202723:0"
 msgid "Invalid Discount"
 msgstr "crwdns152034:0crwdne152034:0"
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr "crwdns161126:0crwdne161126:0"
 
@@ -25594,7 +25774,7 @@ msgstr "crwdns73740:0crwdne73740:0"
 msgid "Invalid Item"
 msgstr "crwdns73742:0crwdne73742:0"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr "crwdns73744:0crwdne73744:0"
 
@@ -25616,11 +25796,11 @@ msgstr "crwdns73746:0crwdne73746:0"
 msgid "Invalid POS Invoices"
 msgstr "crwdns73748:0crwdne73748:0"
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "crwdns73750:0crwdne73750:0"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "crwdns73752:0crwdne73752:0"
 
@@ -25655,7 +25835,7 @@ msgstr "crwdns73762:0crwdne73762:0"
 msgid "Invalid Qty"
 msgstr "crwdns73764:0crwdne73764:0"
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "crwdns73766:0crwdne73766:0"
 
@@ -25680,7 +25860,7 @@ msgstr "crwdns73768:0crwdne73768:0"
 msgid "Invalid Selling Price"
 msgstr "crwdns73770:0crwdne73770:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr "crwdns127484:0crwdne127484:0"
 
@@ -25729,18 +25909,22 @@ msgstr "crwdns195024:0crwdne195024:0"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "crwdns161128:0crwdne161128:0"
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "crwdns73780:0{0}crwdne73780:0"
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "crwdns73782:0{0}crwdne73782:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "crwdns163948:0crwdne163948:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr "crwdns241519:0{0}crwdne241519:0"
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "crwdns73784:0{0}crwdnd73784:0{1}crwdne73784:0"
@@ -25757,11 +25941,11 @@ msgstr "crwdns73786:0crwdne73786:0"
 msgid "Invalid search query"
 msgstr "crwdns157204:0crwdne157204:0"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr "crwdns206925:0{0}crwdne206925:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr "crwdns204361:0{0}crwdne204361:0"
 
@@ -25780,7 +25964,7 @@ msgstr "crwdns202191:0{0}crwdne202191:0"
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "crwdns73788:0{0}crwdnd73788:0{1}crwdnd73788:0{2}crwdne73788:0"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "crwdns73790:0{0}crwdne73790:0"
 
@@ -25794,7 +25978,7 @@ msgid "Invalid {0}: {1}"
 msgstr "crwdns73794:0{0}crwdnd73794:0{1}crwdne73794:0"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "crwdns135028:0crwdne135028:0"
 
@@ -25902,7 +26086,7 @@ msgstr "crwdns73820:0crwdne73820:0"
 msgid "Invoice Document Type Selection Error"
 msgstr "crwdns155376:0crwdne155376:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr "crwdns73824:0crwdne73824:0"
 
@@ -26007,7 +26191,7 @@ msgstr "crwdns73868:0crwdne73868:0"
 #: 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:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: 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"
@@ -26029,7 +26213,7 @@ msgstr "crwdns73872:0crwdne73872:0"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26639,7 +26823,7 @@ msgstr "crwdns135176:0crwdne135176:0"
 msgid "Issue Date"
 msgstr "crwdns135178:0crwdne135178:0"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "crwdns74184:0crwdne74184:0"
 
@@ -26686,8 +26870,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr "crwdns201859:0crwdne201859:0"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26713,7 +26899,7 @@ msgstr "crwdns74210:0crwdne74210:0"
 msgid "Issuing Date"
 msgstr "crwdns135184:0crwdne135184:0"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "crwdns74220:0crwdne74220:0"
 
@@ -26780,7 +26966,7 @@ msgstr "crwdns161132:0crwdne161132:0"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26792,10 +26978,11 @@ msgstr "crwdns161132:0crwdne161132:0"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26816,7 +27003,7 @@ msgstr "crwdns161132:0crwdne161132:0"
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26825,7 +27012,7 @@ msgstr "crwdns161132:0crwdne161132:0"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -26987,6 +27174,7 @@ msgstr "crwdns111786:0crwdne111786:0"
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27090,7 +27278,7 @@ msgstr "crwdns111786:0crwdne111786:0"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27098,6 +27286,7 @@ msgstr "crwdns111786:0crwdne111786:0"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27119,6 +27308,7 @@ msgstr "crwdns111786:0crwdne111786:0"
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27153,7 +27343,7 @@ msgstr "crwdns111786:0crwdne111786:0"
 #: 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:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: 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
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27344,7 +27534,7 @@ msgstr "crwdns111788:0crwdne111788:0"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27360,7 +27550,7 @@ msgstr "crwdns111788:0crwdne111788:0"
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27490,6 +27680,7 @@ msgstr "crwdns74534:0crwdne74534:0"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27580,8 +27771,9 @@ msgstr "crwdns74534:0crwdne74534:0"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: 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:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27595,6 +27787,7 @@ msgstr "crwdns74534:0crwdne74534:0"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27611,7 +27804,7 @@ msgstr "crwdns74534:0crwdne74534:0"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27624,7 +27817,7 @@ msgstr "crwdns74534:0crwdne74534:0"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27638,7 +27831,7 @@ msgstr "crwdns74534:0crwdne74534:0"
 msgid "Item Name"
 msgstr "crwdns74538:0crwdne74538:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr "crwdns197196:0crwdne197196:0"
 
@@ -27685,8 +27878,8 @@ msgstr "crwdns135206:0crwdne135206:0"
 msgid "Item Price Stock"
 msgstr "crwdns74662:0crwdne74662:0"
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr "crwdns201861:0{0}crwdnd201861:0{1}crwdne201861:0"
 
@@ -27694,11 +27887,11 @@ msgstr "crwdns201861:0{0}crwdnd201861:0{1}crwdne201861:0"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "crwdns74666:0crwdne74666:0"
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr "crwdns200784:0{0}crwdne200784:0"
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "crwdns74668:0{0}crwdnd74668:0{1}crwdne74668:0"
 
@@ -27901,7 +28094,7 @@ msgstr "crwdns74758:0crwdne74758:0"
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "crwdns74762:0{0}crwdne74762:0"
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr "crwdns74764:0crwdne74764:0"
 
@@ -27985,7 +28178,7 @@ msgstr "crwdns135222:0crwdne135222:0"
 msgid "Item Wise Tax Details"
 msgstr "crwdns161294:0crwdne161294:0"
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr "crwdns161296:0crwdne161296:0"
 
@@ -28005,15 +28198,15 @@ msgstr "crwdns135226:0crwdne135226:0"
 msgid "Item and Warranty Details"
 msgstr "crwdns135228:0crwdne135228:0"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr "crwdns74796:0{0}crwdne74796:0"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr "crwdns74798:0crwdne74798:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr "crwdns149094:0crwdne149094:0"
 
@@ -28035,7 +28228,7 @@ msgstr "crwdns74804:0crwdne74804:0"
 msgid "Item operation"
 msgstr "crwdns135230:0crwdne135230:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "crwdns74810:0{0}crwdne74810:0"
 
@@ -28058,7 +28251,7 @@ msgstr "crwdns111790:0crwdne111790:0"
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "crwdns74814:0crwdne74814:0"
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr "crwdns74816:0{0}crwdne74816:0"
 
@@ -28074,6 +28267,10 @@ msgstr "crwdns164208:0{0}crwdnd164208:0{1}crwdnd164208:0{2}crwdnd164208:0{3}crwd
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "crwdns74818:0{0}crwdne74818:0"
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr "crwdns241521:0{0}crwdne241521:0"
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "crwdns74820:0{0}crwdnd74820:0{1}crwdnd74820:0{2}crwdne74820:0"
@@ -28083,7 +28280,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr "crwdns205659:0{0}crwdnd205659:0{1}crwdnd205659:0{2}crwdnd205659:0{3}crwdne205659:0"
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr "crwdns74822:0{0}crwdne74822:0"
 
@@ -28116,7 +28313,7 @@ msgstr "crwdns104602:0{0}crwdne104602:0"
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr "crwdns201181:0{0}crwdne201181:0"
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "crwdns74834:0{0}crwdnd74834:0{1}crwdne74834:0"
 
@@ -28124,7 +28321,7 @@ msgstr "crwdns74834:0{0}crwdnd74834:0{1}crwdne74834:0"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "crwdns74836:0{0}crwdne74836:0"
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr "crwdns205661:0{0}crwdne205661:0"
 
@@ -28132,11 +28329,11 @@ msgstr "crwdns205661:0{0}crwdne205661:0"
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "crwdns74838:0{0}crwdnd74838:0{1}crwdne74838:0"
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr "crwdns74840:0{0}crwdne74840:0"
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr "crwdns74842:0{0}crwdne74842:0"
 
@@ -28148,7 +28345,7 @@ msgstr "crwdns201781:0{0}crwdne201781:0"
 msgid "Item {0} is not a serialized Item"
 msgstr "crwdns74844:0{0}crwdne74844:0"
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr "crwdns74846:0{0}crwdne74846:0"
 
@@ -28156,11 +28353,11 @@ msgstr "crwdns74846:0{0}crwdne74846:0"
 msgid "Item {0} is not a subcontracted item"
 msgstr "crwdns152154:0{0}crwdne152154:0"
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr "crwdns201783:0{0}crwdne201783:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "crwdns74848:0{0}crwdne74848:0"
 
@@ -28168,7 +28365,7 @@ msgstr "crwdns74848:0{0}crwdne74848:0"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "crwdns74850:0{0}crwdne74850:0"
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "crwdns74852:0{0}crwdne74852:0"
 
@@ -28234,7 +28431,7 @@ msgstr "crwdns74878:0crwdne74878:0"
 msgid "Item-wise sales Register"
 msgstr "crwdns195856:0crwdne195856:0"
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "crwdns155382:0crwdne155382:0"
 
@@ -28297,7 +28494,7 @@ msgstr "crwdns74946:0crwdne74946:0"
 msgid "Items not found."
 msgstr "crwdns164210:0crwdne164210:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "crwdns74948:0{0}crwdne74948:0"
 
@@ -28372,7 +28569,7 @@ msgstr "crwdns135242:0crwdne135242:0"
 #: 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:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28401,7 +28598,7 @@ msgstr "crwdns74984:0crwdne74984:0"
 msgid "Job Card Item"
 msgstr "crwdns74986:0crwdne74986:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr "crwdns202731:0crwdne202731:0"
 
@@ -28420,7 +28617,7 @@ msgstr "crwdns74994:0crwdne74994:0"
 msgid "Job Card Secondary Item"
 msgstr "crwdns198330:0crwdne198330:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr "crwdns206931:0crwdne206931:0"
 
@@ -28444,31 +28641,35 @@ msgstr "crwdns75000:0crwdne75000:0"
 msgid "Job Card and Capacity Planning"
 msgstr "crwdns148798:0crwdne148798:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr "crwdns135246:0{0}crwdne135246:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr "crwdns206933:0{0}crwdne206933:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr "crwdns206935:0{0}crwdne206935:0"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr "crwdns206937:0{0}crwdne206937:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr "crwdns206939:0{0}crwdne206939:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr "crwdns205665:0{0}crwdnd205665:0{1}crwdnd205665:0{2}crwdnd205665:0{3}crwdne205665:0"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr "crwdns241523:0{0}crwdnd241523:0{1}crwdnd241523:0{2}crwdnd241523:0{3}crwdne241523:0"
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr "crwdns75004:0crwdne75004:0"
@@ -28531,11 +28732,11 @@ msgstr "crwdns142956:0crwdne142956:0"
 msgid "Job Worker Warehouse"
 msgstr "crwdns142958:0crwdne142958:0"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr "crwdns75012:0{0}crwdne75012:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr "crwdns206941:0{0}crwdne206941:0"
 
@@ -28547,7 +28748,7 @@ msgstr "crwdns205667:0crwdne205667:0"
 msgid "Job started"
 msgstr "crwdns205669:0crwdne205669:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr "crwdns206943:0{0}crwdne206943:0"
 
@@ -28766,7 +28967,7 @@ msgstr "crwdns112444:0crwdne112444:0"
 msgid "Kilowatt-Hour"
 msgstr "crwdns112446:0crwdne112446:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "crwdns75070:0{0}crwdne75070:0"
 
@@ -28867,7 +29068,7 @@ msgstr "crwdns135268:0crwdne135268:0"
 msgid "Lapsed"
 msgstr "crwdns135274:0crwdne135274:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "crwdns75104:0crwdne75104:0"
 
@@ -28894,7 +29095,7 @@ msgstr "crwdns135278:0crwdne135278:0"
 msgid "Last Fiscal Year"
 msgstr "crwdns201185:0crwdne201185:0"
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr "crwdns205671:0{0}crwdne205671:0"
 
@@ -29401,7 +29602,7 @@ msgstr "crwdns135348:0crwdne135348:0"
 msgid "Linked Location"
 msgstr "crwdns75434:0crwdne75434:0"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr "crwdns75436:0crwdne75436:0"
 
@@ -29447,7 +29648,7 @@ msgstr "crwdns135354:0crwdne135354:0"
 msgid "Loading Invoices! Please Wait..."
 msgstr "crwdns151130:0crwdne151130:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr "crwdns206945:0crwdne206945:0"
 
@@ -29486,7 +29687,7 @@ msgstr "crwdns75462:0crwdne75462:0"
 msgid "Loans and Advances (Assets)"
 msgstr "crwdns75464:0crwdne75464:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr "crwdns75466:0crwdne75466:0"
 
@@ -29590,7 +29791,7 @@ msgstr "crwdns75518:0crwdne75518:0"
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "crwdns75520:0crwdne75520:0"
@@ -29619,8 +29820,8 @@ msgstr "crwdns75530:0crwdne75530:0"
 msgid "Lower Deduction Certificate"
 msgstr "crwdns75538:0crwdne75538:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "crwdns75542:0crwdne75542:0"
 
@@ -29752,7 +29953,7 @@ msgstr "crwdns159860:0crwdne159860:0"
 msgid "MRP Log documents are being created in the background."
 msgstr "crwdns159862:0crwdne159862:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr "crwdns155638:0crwdne155638:0"
 
@@ -29777,10 +29978,10 @@ msgstr "crwdns135388:0crwdne135388:0"
 msgid "Machine operator errors"
 msgstr "crwdns135390:0crwdne135390:0"
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "crwdns75642:0crwdne75642:0"
 
@@ -29842,7 +30043,7 @@ msgstr "crwdns201785:0crwdne201785:0"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29917,11 +30118,11 @@ msgstr "crwdns75692:0crwdne75692:0"
 msgid "Maintenance Schedule Item"
 msgstr "crwdns75698:0crwdne75698:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "crwdns75700:0crwdne75700:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "crwdns75702:0{0}crwdnd75702:0{1}crwdne75702:0"
 
@@ -30015,7 +30216,7 @@ msgstr "crwdns75736:0crwdne75736:0"
 msgid "Maintenance Visit Purpose"
 msgstr "crwdns75742:0crwdne75742:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "crwdns75744:0{0}crwdne75744:0"
 
@@ -30025,8 +30226,8 @@ msgid "Major/Optional Subjects"
 msgstr "crwdns135426:0crwdne135426:0"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30048,7 +30249,7 @@ msgstr "crwdns135428:0crwdne135428:0"
 msgid "Make Difference Entry"
 msgstr "crwdns135430:0crwdne135430:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr "crwdns206949:0crwdne206949:0"
 
@@ -30086,13 +30287,13 @@ msgstr "crwdns135434:0crwdne135434:0"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "crwdns135436:0crwdne135436:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "crwdns75772:0crwdne75772:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr "crwdns135438:0crwdne135438:0"
 
@@ -30131,7 +30332,7 @@ msgstr "crwdns195170:0crwdne195170:0"
 msgid "Manage your orders"
 msgstr "crwdns75788:0crwdne75788:0"
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr "crwdns75790:0crwdne75790:0"
 
@@ -30238,7 +30439,7 @@ msgstr "crwdns75834:0crwdne75834:0"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30246,8 +30447,8 @@ msgstr "crwdns75834:0crwdne75834:0"
 #: 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:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: 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
@@ -30326,7 +30527,7 @@ msgstr "crwdns75872:0crwdne75872:0"
 msgid "Manufacturer Part Number"
 msgstr "crwdns75892:0crwdne75892:0"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number <b>{0}</b> is invalid"
 msgstr "crwdns75910:0{0}crwdne75910:0"
 
@@ -30351,8 +30552,8 @@ msgstr "crwdns111808:0crwdne111808:0"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: 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
@@ -30566,6 +30767,12 @@ msgstr "crwdns135472:0crwdne135472:0"
 msgid "Mark As Closed"
 msgstr "crwdns111810:0crwdne111810:0"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr "crwdns241525:0crwdne241525:0"
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30586,7 +30793,7 @@ msgstr "crwdns201977:0crwdne201977:0"
 msgid "Market Segment"
 msgstr "crwdns75988:0crwdne75988:0"
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr "crwdns76000:0crwdne76000:0"
 
@@ -30675,14 +30882,14 @@ msgstr "crwdns76016:0crwdne76016:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "crwdns135480:0crwdne135480:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "crwdns76022:0crwdne76022:0"
 
@@ -30695,7 +30902,7 @@ msgstr "crwdns76022:0crwdne76022:0"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30711,8 +30918,8 @@ msgstr "crwdns195860:0crwdne195860:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30758,7 +30965,7 @@ msgstr "crwdns76036:0crwdne76036:0"
 #: 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:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30776,10 +30983,10 @@ msgstr "crwdns76036:0crwdne76036:0"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30861,7 +31068,7 @@ msgstr "crwdns111814:0crwdne111814:0"
 msgid "Material Request already created for the ordered quantity"
 msgstr "crwdns199154:0crwdne199154:0"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "crwdns76118:0crwdne76118:0"
 
@@ -30929,11 +31136,11 @@ msgstr "crwdns76136:0crwdne76136:0"
 #. 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:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30941,14 +31148,14 @@ msgstr "crwdns76136:0crwdne76136:0"
 msgid "Material Transfer"
 msgstr "crwdns76138:0crwdne76138:0"
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr "crwdns76152:0crwdne76152:0"
 
 #. 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/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31002,8 +31209,8 @@ msgstr "crwdns206957:0crwdne206957:0"
 msgid "Materials are already received against the {0} {1}"
 msgstr "crwdns76174:0{0}crwdnd76174:0{1}crwdne76174:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr "crwdns205675:0{0}crwdne205675:0"
 
@@ -31078,7 +31285,7 @@ msgstr "crwdns76202:0{0}crwdnd76202:0{1}crwdne76202:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr "crwdns76204:0{0}crwdne76204:0"
 
@@ -31108,11 +31315,11 @@ msgstr "crwdns135524:0crwdne135524:0"
 msgid "Maximum Producible Items"
 msgstr "crwdns199582:0crwdne199582:0"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0"
 
@@ -31148,7 +31355,7 @@ msgstr "crwdns76224:0{0}crwdne76224:0"
 msgid "Maximum sample quantity that can be retained"
 msgstr "crwdns135530:0crwdne135530:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr "crwdns206959:0crwdne206959:0"
 
@@ -31177,7 +31384,7 @@ msgstr "crwdns112464:0crwdne112464:0"
 msgid "Megawatt"
 msgstr "crwdns112466:0crwdne112466:0"
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr "crwdns76238:0crwdne76238:0"
 
@@ -31225,7 +31432,7 @@ msgstr "crwdns76260:0crwdne76260:0"
 msgid "Merged"
 msgstr "crwdns135544:0crwdne135544:0"
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "crwdns76266:0crwdne76266:0"
 
@@ -31274,7 +31481,7 @@ msgstr "crwdns112470:0crwdne112470:0"
 msgid "Meter/Second"
 msgstr "crwdns112472:0crwdne112472:0"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr "crwdns202735:0{0}crwdne202735:0"
 
@@ -31303,8 +31510,8 @@ msgstr "crwdns112480:0crwdne112480:0"
 msgid "Microsecond"
 msgstr "crwdns112482:0crwdne112482:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr "crwdns76290:0crwdne76290:0"
 
@@ -31545,7 +31752,10 @@ msgid "Minutes"
 msgstr "crwdns135586:0crwdne135586:0"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr "crwdns195172:0crwdne195172:0"
 
@@ -31554,7 +31764,7 @@ msgstr "crwdns195172:0crwdne195172:0"
 msgid "Miscellaneous Expenses"
 msgstr "crwdns76346:0crwdne76346:0"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr "crwdns76348:0crwdne76348:0"
 
@@ -31600,7 +31810,7 @@ msgstr "crwdns157474:0crwdne157474:0"
 msgid "Missing Finance Book"
 msgstr "crwdns76358:0crwdne76358:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr "crwdns76360:0crwdne76360:0"
 
@@ -31616,7 +31826,7 @@ msgstr "crwdns152088:0crwdne152088:0"
 msgid "Missing Parameter"
 msgstr "crwdns197204:0crwdne197204:0"
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr "crwdns76366:0crwdne76366:0"
 
@@ -31624,6 +31834,10 @@ msgstr "crwdns76366:0crwdne76366:0"
 msgid "Missing Required Filter"
 msgstr "crwdns200792:0crwdne200792:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr "crwdns241527:0crwdne241527:0"
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr "crwdns76368:0crwdne76368:0"
@@ -31845,7 +32059,7 @@ msgstr "crwdns76610:0crwdne76610:0"
 msgid "Move Stock"
 msgstr "crwdns111820:0crwdne111820:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr "crwdns206961:0crwdne206961:0"
 
@@ -31896,7 +32110,7 @@ msgstr "crwdns201213:0crwdne201213:0"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "crwdns201215:0crwdne201215:0"
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr "crwdns205677:0{0}crwdne205677:0"
 
@@ -31904,7 +32118,7 @@ msgstr "crwdns205677:0{0}crwdne205677:0"
 msgid "Multiple POS Opening Entry"
 msgstr "crwdns155640:0crwdne155640:0"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "crwdns205679:0{0}crwdne205679:0"
 
@@ -31926,7 +32140,7 @@ msgstr "crwdns195028:0{0}crwdne195028:0"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "crwdns76640:0{0}crwdne76640:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr "crwdns76642:0crwdne76642:0"
 
@@ -32058,7 +32272,7 @@ msgid "Natural Gas"
 msgstr "crwdns135642:0crwdne135642:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "crwdns76732:0crwdne76732:0"
 
@@ -32077,7 +32291,7 @@ msgstr "crwdns76734:0crwdne76734:0"
 msgid "Negative Stock"
 msgstr "crwdns202211:0crwdne202211:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "crwdns160326:0crwdne160326:0"
@@ -32087,7 +32301,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "crwdns76736:0crwdne76736:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "crwdns76738:0crwdne76738:0"
 
@@ -32493,6 +32707,10 @@ msgstr "crwdns76942:0crwdne76942:0"
 msgid "New Note"
 msgstr "crwdns111822:0crwdne111822:0"
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr "crwdns241529:0crwdne241529:0"
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32521,11 +32739,11 @@ msgstr "crwdns201217:0crwdne201217:0"
 msgid "New Sales Invoice"
 msgstr "crwdns135678:0crwdne135678:0"
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
-msgstr "crwdns239841:0crwdne239841:0"
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr "crwdns241531:0crwdne241531:0"
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -32559,7 +32777,7 @@ msgstr "crwdns76964:0crwdne76964:0"
 msgid "New Workplace"
 msgstr "crwdns135682:0crwdne135682:0"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr "crwdns205681:0{0}crwdne205681:0"
 
@@ -32633,7 +32851,7 @@ msgstr "crwdns135690:0crwdne135690:0"
 msgid "No <strong>Account Data</strong> row found"
 msgstr "crwdns161148:0crwdne161148:0"
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr "crwdns77020:0crwdne77020:0"
 
@@ -32654,7 +32872,7 @@ msgstr "crwdns204365:0crwdne204365:0"
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "crwdns77026:0{0}crwdne77026:0"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr "crwdns77028:0crwdne77028:0"
 
@@ -32670,11 +32888,11 @@ msgstr "crwdns195032:0crwdne195032:0"
 msgid "No Impact on Accounting Ledger"
 msgstr "crwdns155922:0crwdne155922:0"
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr "crwdns77034:0{0}crwdne77034:0"
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr "crwdns77036:0{0}crwdne77036:0"
 
@@ -32713,7 +32931,7 @@ msgstr "crwdns77046:0crwdne77046:0"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "crwdns77048:0crwdne77048:0"
 
@@ -32725,7 +32943,7 @@ msgstr "crwdns206965:0crwdne206965:0"
 msgid "No Purchase Orders were created"
 msgstr "crwdns152156:0crwdne152156:0"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr "crwdns206967:0crwdne206967:0"
 
@@ -32737,7 +32955,7 @@ msgstr "crwdns154423:0crwdne154423:0"
 msgid "No Serial / Batches are available for return"
 msgstr "crwdns135694:0crwdne135694:0"
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr "crwdns206969:0{0}crwdnd206969:0{1}crwdnd206969:0{2}crwdne206969:0"
 
@@ -32815,7 +33033,11 @@ msgstr "crwdns206973:0crwdne206973:0"
 msgid "No additional fields available"
 msgstr "crwdns77072:0crwdne77072:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr "crwdns241533:0crwdne241533:0"
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr "crwdns158396:0{0}crwdnd158396:0{1}crwdne158396:0"
 
@@ -32831,7 +33053,7 @@ msgstr "crwdns201227:0crwdne201227:0"
 msgid "No bank transactions found"
 msgstr "crwdns201229:0crwdne201229:0"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr "crwdns77074:0{0}crwdne77074:0"
 
@@ -32880,6 +33102,10 @@ msgstr "crwdns77086:0crwdne77086:0"
 msgid "No entries found"
 msgstr "crwdns201233:0crwdne201233:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr "crwdns241535:0crwdne241535:0"
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr "crwdns201235:0crwdne201235:0"
@@ -33037,11 +33263,11 @@ msgstr "crwdns77130:0{0}crwdnd77130:0{1}crwdnd77130:0{2}crwdne77130:0"
 msgid "No page image is available for this page."
 msgstr "crwdns202217:0crwdne202217:0"
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr "crwdns77132:0crwdne77132:0"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr "crwdns77134:0{0}crwdne77134:0"
 
@@ -33049,6 +33275,10 @@ msgstr "crwdns77134:0{0}crwdne77134:0"
 msgid "No products found."
 msgstr "crwdns77136:0crwdne77136:0"
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr "crwdns241537:0crwdne241537:0"
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr "crwdns151908:0crwdne151908:0"
@@ -33105,6 +33335,10 @@ msgstr "crwdns195036:0crwdne195036:0"
 msgid "No rules setup yet"
 msgstr "crwdns201245:0crwdne201245:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr "crwdns241539:0{0}crwdnd241539:0{1}crwdne241539:0"
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr "crwdns200200:0crwdne200200:0"
@@ -33146,9 +33380,9 @@ msgstr "crwdns77150:0crwdne77150:0"
 msgid "No vouchers found for this transaction"
 msgstr "crwdns201253:0crwdne201253:0"
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
-msgstr "crwdns204369:0{0}crwdne204369:0"
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
+msgstr "crwdns241541:0{0}crwdne241541:0"
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
 msgid "No work orders here."
@@ -33187,7 +33421,7 @@ msgstr "crwdns77162:0crwdne77162:0"
 msgid "Non Depreciable Category"
 msgstr "crwdns154912:0crwdne154912:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "crwdns77168:0crwdne77168:0"
 
@@ -33334,7 +33568,7 @@ msgstr "crwdns77214:0crwdne77214:0"
 msgid "Not permitted to make Purchase Orders"
 msgstr "crwdns159890:0crwdne159890:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr "crwdns202223:0crwdne202223:0"
 
@@ -33360,7 +33594,7 @@ msgstr "crwdns154916:0{0}crwdne154916:0"
 msgid "Note: Item {0} added multiple times"
 msgstr "crwdns77232:0{0}crwdne77232:0"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "crwdns77234:0crwdne77234:0"
 
@@ -33368,7 +33602,7 @@ msgstr "crwdns77234:0crwdne77234:0"
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "crwdns77236:0crwdne77236:0"
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "crwdns77238:0{0}crwdne77238:0"
 
@@ -33827,7 +34061,7 @@ msgstr "crwdns135802:0crwdne135802:0"
 msgid "Only Include Allocated Payments"
 msgstr "crwdns135804:0crwdne135804:0"
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr "crwdns77444:0{0}crwdne77444:0"
 
@@ -33835,6 +34069,10 @@ msgstr "crwdns77444:0{0}crwdne77444:0"
 msgid "Only Value available for Payment Entry"
 msgstr "crwdns135806:0crwdne135806:0"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr "crwdns241543:0crwdne241543:0"
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33873,7 +34111,7 @@ msgstr "crwdns195174:0crwdne195174:0"
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr "crwdns202741:0crwdne202741:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0"
 
@@ -34030,7 +34268,7 @@ msgstr "crwdns77534:0crwdne77534:0"
 msgid "Open the settings dialog"
 msgstr "crwdns201265:0crwdne201265:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr "crwdns206985:0crwdne206985:0"
 
@@ -34151,7 +34389,7 @@ msgstr "crwdns77576:0crwdne77576:0"
 msgid "Opening Invoice Item"
 msgstr "crwdns77578:0crwdne77578:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 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 "crwdns148804:0{0}crwdnd148804:0{1}crwdnd148804:0{2}crwdnd148804:0{3}crwdne148804:0"
@@ -34177,7 +34415,7 @@ msgstr "crwdns135834:0crwdne135834:0"
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr "crwdns239677:0crwdne239677:0"
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "crwdns77582:0crwdne77582:0"
@@ -34189,30 +34427,30 @@ msgstr "crwdns239679:0crwdne239679:0"
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "crwdns77584:0crwdne77584:0"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr "crwdns204373:0crwdne204373:0"
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr "crwdns204375:0{0}crwdne204375:0"
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr "crwdns204377:0crwdne204377:0"
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr "crwdns204379:0{0}crwdne204379:0"
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr "crwdns204381:0{0}crwdne204381:0"
 
@@ -34234,7 +34472,7 @@ msgstr "crwdns77594:0crwdne77594:0"
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr "crwdns239681:0crwdne239681:0"
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr "crwdns204383:0crwdne204383:0"
 
@@ -34326,6 +34564,10 @@ msgstr "crwdns135850:0crwdne135850:0"
 msgid "Operation ID"
 msgstr "crwdns135852:0crwdne135852:0"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr "crwdns241545:0crwdne241545:0"
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34336,11 +34578,6 @@ msgstr "crwdns135854:0crwdne135854:0"
 msgid "Operation Row Id"
 msgstr "crwdns135856:0crwdne135856:0"
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "crwdns135858:0crwdne135858:0"
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34365,15 +34602,19 @@ msgstr "crwdns135866:0crwdne135866:0"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "crwdns135868:0crwdne135868:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "crwdns77664:0{0}crwdnd77664:0{1}crwdne77664:0"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "crwdns77666:0{0}crwdnd77666:0{1}crwdne77666:0"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr "crwdns241547:0{0}crwdnd241547:0{1}crwdne241547:0"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr "crwdns241549:0{0}crwdnd241549:0{1}crwdne241549:0"
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr "crwdns205697:0{0}crwdnd205697:0{1}crwdne205697:0"
 
@@ -34388,7 +34629,7 @@ msgstr "crwdns205697:0{0}crwdnd205697:0{1}crwdne205697:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34708,7 +34949,8 @@ msgstr "crwdns77796:0crwdne77796:0"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr "crwdns77802:0crwdne77802:0"
 
@@ -34836,7 +35078,7 @@ msgid "Ounce/Gallon (US)"
 msgstr "crwdns112546:0crwdne112546:0"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -34945,7 +35187,7 @@ msgstr "crwdns154389:0crwdne154389:0"
 #: 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:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35062,21 +35304,25 @@ msgstr "crwdns77942:0{0}crwdnd77942:0{1}crwdnd77942:0{2}crwdnd77942:0{3}crwdne77
 msgid "Overdue"
 msgstr "crwdns77946:0crwdne77946:0"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr "crwdns239845:0crwdne239845:0"
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
-msgstr "crwdns239847:0crwdne239847:0"
-
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "crwdns135922:0crwdne135922:0"
 
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr "crwdns241551:0crwdne241551:0"
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr "crwdns241553:0crwdne241553:0"
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr "crwdns241555:0{0}crwdnd241555:0{1}crwdnd241555:0{2}crwdne241555:0"
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
@@ -35099,7 +35345,7 @@ msgstr "crwdns77966:0crwdne77966:0"
 msgid "Overdue and Discounted"
 msgstr "crwdns135926:0crwdne135926:0"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr "crwdns77974:0crwdne77974:0"
 
@@ -35133,15 +35379,6 @@ msgstr "crwdns202231:0crwdne202231:0"
 msgid "Owned"
 msgstr "crwdns135936:0crwdne135936:0"
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "crwdns77988:0crwdne77988:0"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35427,7 +35664,7 @@ msgstr "crwdns78074:0crwdne78074:0"
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr "crwdns155656:0{0}crwdne155656:0"
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr "crwdns155658:0{0}crwdne155658:0"
 
@@ -35629,7 +35866,7 @@ msgstr "crwdns78204:0crwdne78204:0"
 #: 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:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: 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:225
@@ -35789,7 +36026,7 @@ msgstr "crwdns136004:0crwdne136004:0"
 msgid "Parent Company"
 msgstr "crwdns136006:0crwdne136006:0"
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr "crwdns78298:0crwdne78298:0"
 
@@ -35855,7 +36092,7 @@ msgstr "crwdns136024:0crwdne136024:0"
 msgid "Parent Row No"
 msgstr "crwdns136026:0crwdne136026:0"
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr "crwdns152216:0{0}crwdne152216:0"
 
@@ -35874,11 +36111,11 @@ msgstr "crwdns136030:0crwdne136030:0"
 msgid "Parent Task"
 msgstr "crwdns136032:0crwdne136032:0"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr "crwdns78332:0{0}crwdne78332:0"
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr "crwdns160670:0{0}crwdne160670:0"
 
@@ -35898,7 +36135,7 @@ msgstr "crwdns136034:0crwdne136034:0"
 msgid "Parent Warehouse"
 msgstr "crwdns78336:0crwdne78336:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr "crwdns155660:0crwdne155660:0"
 
@@ -35920,7 +36157,7 @@ msgstr "crwdns136036:0crwdne136036:0"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "crwdns154654:0crwdne154654:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr "crwdns78344:0crwdne78344:0"
 
@@ -36005,6 +36242,11 @@ msgstr "crwdns78374:0crwdne78374:0"
 msgid "Partially Reconciled"
 msgstr "crwdns136048:0crwdne136048:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr "crwdns241557:0crwdne241557:0"
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36136,7 +36378,7 @@ msgstr "crwdns112550:0crwdne112550:0"
 #: 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:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: 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
@@ -36165,7 +36407,7 @@ msgstr "crwdns78408:0crwdne78408:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "crwdns78442:0crwdne78442:0"
 
@@ -36350,7 +36592,7 @@ msgstr "crwdns78486:0crwdne78486:0"
 #: 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:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: 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
@@ -36377,7 +36619,7 @@ msgstr "crwdns78492:0crwdne78492:0"
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr "crwdns152094:0{0}crwdne152094:0"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "crwdns78526:0{0}crwdne78526:0"
 
@@ -36466,16 +36708,16 @@ msgstr "crwdns154778:0crwdne154778:0"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "crwdns78554:0crwdne78554:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr "crwdns206989:0crwdne206989:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr "crwdns78558:0crwdne78558:0"
 
@@ -36526,15 +36768,15 @@ msgid "Payable"
 msgstr "crwdns78570:0crwdne78570:0"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr "crwdns78578:0crwdne78578:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr "crwdns206991:0crwdne206991:0"
 
@@ -36569,7 +36811,7 @@ msgstr "crwdns136100:0crwdne136100:0"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "crwdns78584:0crwdne78584:0"
 
@@ -36700,7 +36942,7 @@ msgstr "crwdns78636:0crwdne78636:0"
 msgid "Payment Entry Reference"
 msgstr "crwdns78638:0crwdne78638:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr "crwdns78640:0crwdne78640:0"
 
@@ -36709,7 +36951,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "crwdns78642:0crwdne78642:0"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr "crwdns78644:0crwdne78644:0"
 
@@ -36782,6 +37024,10 @@ msgstr "crwdns78674:0crwdne78674:0"
 msgid "Payment Limit"
 msgstr "crwdns136118:0crwdne136118:0"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr "crwdns241559:0crwdne241559:0"
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -36961,11 +37207,11 @@ msgstr "crwdns148870:0crwdne148870:0"
 msgid "Payment Request Type"
 msgstr "crwdns136136:0crwdne136136:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "crwdns78742:0{0}crwdne78742:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr "crwdns148872:0crwdne148872:0"
 
@@ -36973,7 +37219,7 @@ msgstr "crwdns148872:0crwdne148872:0"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "crwdns78744:0crwdne78744:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "crwdns104630:0{0}crwdne104630:0"
 
@@ -37005,11 +37251,11 @@ msgstr "crwdns164234:0crwdne164234:0"
 msgid "Payment Schedule"
 msgstr "crwdns78746:0crwdne78746:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "crwdns197210:0crwdne197210:0"
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr "crwdns197212:0crwdne197212:0"
 
@@ -37027,10 +37273,10 @@ msgstr "crwdns197212:0crwdne197212:0"
 #: 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:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "crwdns78764:0crwdne78764:0"
@@ -37302,12 +37548,14 @@ msgstr "crwdns78888:0crwdne78888:0"
 
 #: 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:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "crwdns78892:0crwdne78892:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr "crwdns201863:0{0}crwdne201863:0"
 
@@ -37343,11 +37591,11 @@ msgstr "crwdns78900:0crwdne78900:0"
 msgid "Pending processing"
 msgstr "crwdns78902:0crwdne78902:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr "crwdns201867:0crwdne201867:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr "crwdns201869:0crwdne201869:0"
 
@@ -37460,7 +37708,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "crwdns136164:0crwdne136164:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "crwdns78950:0crwdne78950:0"
 
@@ -37490,11 +37738,11 @@ msgstr "crwdns111882:0crwdne111882:0"
 msgid "Period Closing Voucher"
 msgstr "crwdns78962:0crwdne78962:0"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr "crwdns161162:0{0}crwdne161162:0"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr "crwdns161164:0{0}crwdne161164:0"
 
@@ -37514,7 +37762,7 @@ msgstr "crwdns136168:0crwdne136168:0"
 msgid "Period End Date"
 msgstr "crwdns136170:0crwdne136170:0"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr "crwdns151132:0crwdne151132:0"
 
@@ -37556,11 +37804,11 @@ msgstr "crwdns136176:0crwdne136176:0"
 msgid "Period Start Date"
 msgstr "crwdns136178:0crwdne136178:0"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr "crwdns151134:0crwdne151134:0"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr "crwdns151136:0{0}crwdne151136:0"
 
@@ -37662,15 +37910,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr "crwdns200204:0{0}crwdne200204:0"
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "crwdns161300:0crwdne161300:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr "crwdns161302:0crwdne161302:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr "crwdns79012:0crwdne79012:0"
 
@@ -37708,11 +37956,11 @@ msgstr "crwdns79038:0crwdne79038:0"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -37972,7 +38220,8 @@ msgstr "crwdns159902:0crwdne159902:0"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr "crwdns79144:0crwdne79144:0"
 
@@ -38013,7 +38262,7 @@ msgstr "crwdns159904:0crwdne159904:0"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "crwdns79162:0crwdne79162:0"
 
@@ -38069,7 +38318,7 @@ msgstr "crwdns79182:0crwdne79182:0"
 msgid "Please Specify Account"
 msgstr "crwdns79184:0crwdne79184:0"
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "crwdns79186:0{0}crwdne79186:0"
 
@@ -38093,6 +38342,10 @@ msgstr "crwdns79192:0{0}crwdne79192:0"
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "crwdns79194:0crwdne79194:0"
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr "crwdns241561:0crwdne241561:0"
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr "crwdns201309:0crwdne201309:0"
@@ -38101,6 +38354,10 @@ msgstr "crwdns201309:0crwdne201309:0"
 msgid "Please add at least one Serial No / Batch No"
 msgstr "crwdns205721:0crwdne205721:0"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr "crwdns241563:0crwdne241563:0"
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr "crwdns204387:0crwdne204387:0"
@@ -38113,7 +38370,7 @@ msgstr "crwdns205723:0crwdne205723:0"
 msgid "Please add the Bank Account column"
 msgstr "crwdns79198:0crwdne79198:0"
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr "crwdns79200:0{0}crwdne79200:0"
@@ -38172,24 +38429,27 @@ msgstr "crwdns79222:0crwdne79222:0"
 msgid "Please check your Plaid client ID and secret values"
 msgstr "crwdns79224:0crwdne79224:0"
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "crwdns79226:0crwdne79226:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "crwdns241565:0crwdne241565:0"
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr "crwdns79230:0crwdne79230:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "crwdns79232:0{0}crwdne79232:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "crwdns79234:0crwdne79234:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr "crwdns206995:0crwdne206995:0"
 
@@ -38205,15 +38465,15 @@ msgstr "crwdns201311:0crwdne201311:0"
 msgid "Please contact any of the following users for this transaction."
 msgstr "crwdns205725:0crwdne205725:0"
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "crwdns79236:0{0}crwdnd79236:0{1}crwdne79236:0"
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "crwdns79240:0{0}crwdne79240:0"
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "crwdns79242:0crwdne79242:0"
 
@@ -38237,7 +38497,7 @@ msgstr "crwdns79250:0crwdne79250:0"
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "crwdns79252:0{0}crwdne79252:0"
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "crwdns79254:0{0}crwdnd79254:0{1}crwdnd79254:0{2}crwdne79254:0"
 
@@ -38249,7 +38509,7 @@ msgstr "crwdns154920:0{0}crwdne154920:0"
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "crwdns79256:0crwdne79256:0"
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr "crwdns79258:0crwdne79258:0"
 
@@ -38327,11 +38587,11 @@ msgid "Please enter Expense Account"
 msgstr "crwdns79290:0crwdne79290:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr "crwdns79292:0crwdne79292:0"
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr "crwdns79294:0crwdne79294:0"
 
@@ -38339,7 +38599,7 @@ msgstr "crwdns79294:0crwdne79294:0"
 msgid "Please enter Item first"
 msgstr "crwdns79296:0crwdne79296:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr "crwdns104632:0crwdne104632:0"
 
@@ -38388,6 +38648,11 @@ msgstr "crwdns79320:0crwdne79320:0"
 msgid "Please enter Write Off Account"
 msgstr "crwdns79324:0crwdne79324:0"
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr "crwdns241567:0crwdne241567:0"
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr "crwdns202249:0crwdne202249:0"
@@ -38412,7 +38677,7 @@ msgstr "crwdns159912:0crwdne159912:0"
 msgid "Please enter company name first"
 msgstr "crwdns79328:0crwdne79328:0"
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr "crwdns79330:0crwdne79330:0"
 
@@ -38440,7 +38705,7 @@ msgstr "crwdns79340:0crwdne79340:0"
 msgid "Please enter serial nos"
 msgstr "crwdns79342:0crwdne79342:0"
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr "crwdns79344:0crwdne79344:0"
 
@@ -38452,7 +38717,7 @@ msgstr "crwdns159914:0crwdne159914:0"
 msgid "Please enter the phone number first"
 msgstr "crwdns79346:0crwdne79346:0"
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr "crwdns154244:0{schedule_date}crwdne154244:0"
 
@@ -38476,6 +38741,14 @@ msgstr "crwdns79354:0crwdne79354:0"
 msgid "Please fill the Sales Orders table"
 msgstr "crwdns79356:0crwdne79356:0"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr "crwdns241569:0crwdne241569:0"
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr "crwdns241571:0{0}crwdne241571:0"
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr "crwdns195044:0crwdne195044:0"
@@ -38508,7 +38781,7 @@ msgstr "crwdns79366:0crwdne79366:0"
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "crwdns79368:0crwdne79368:0"
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr "crwdns204389:0{0}crwdne204389:0"
 
@@ -38521,7 +38794,7 @@ msgstr "crwdns79372:0crwdne79372:0"
 msgid "Please mention '{0}' in Company: {1}"
 msgstr "crwdns148818:0{0}crwdnd148818:0{1}crwdne148818:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr "crwdns79378:0crwdne79378:0"
 
@@ -38562,12 +38835,12 @@ msgstr "crwdns161168:0crwdne161168:0"
 msgid "Please select <b>Template Type</b> to download template"
 msgstr "crwdns79392:0crwdne79392:0"
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr "crwdns79394:0crwdne79394:0"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr "crwdns79396:0{0}crwdne79396:0"
 
@@ -38598,7 +38871,7 @@ msgstr "crwdns79406:0crwdne79406:0"
 msgid "Please select Company and Posting Date to get entries"
 msgstr "crwdns205735:0crwdne205735:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "crwdns79410:0crwdne79410:0"
@@ -38613,7 +38886,7 @@ msgstr "crwdns79412:0crwdne79412:0"
 msgid "Please select Customer first"
 msgstr "crwdns79414:0crwdne79414:0"
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "crwdns79416:0crwdne79416:0"
 
@@ -38651,7 +38924,7 @@ msgstr "crwdns155488:0crwdne155488:0"
 msgid "Please select Posting Date before selecting Party"
 msgstr "crwdns79426:0crwdne79426:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr "crwdns79428:0crwdne79428:0"
 
@@ -38659,19 +38932,19 @@ msgstr "crwdns79428:0crwdne79428:0"
 msgid "Please select Price List"
 msgstr "crwdns79430:0crwdne79430:0"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr "crwdns79432:0{0}crwdne79432:0"
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "crwdns79434:0crwdne79434:0"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr "crwdns241573:0crwdne241573:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "crwdns79436:0crwdne79436:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "crwdns79438:0{0}crwdne79438:0"
 
@@ -38679,7 +38952,7 @@ msgstr "crwdns79438:0{0}crwdne79438:0"
 msgid "Please select Stock Asset Account"
 msgstr "crwdns155490:0crwdne155490:0"
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr "crwdns206997:0crwdne206997:0"
 
@@ -38701,7 +38974,7 @@ msgstr "crwdns79446:0crwdne79446:0"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr "crwdns79448:0crwdne79448:0"
 
@@ -38714,6 +38987,10 @@ msgstr "crwdns79450:0crwdne79450:0"
 msgid "Please select a Delivery Note"
 msgstr "crwdns79452:0crwdne79452:0"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr "crwdns241575:0crwdne241575:0"
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "crwdns79454:0crwdne79454:0"
@@ -38726,7 +39003,7 @@ msgstr "crwdns79456:0crwdne79456:0"
 msgid "Please select a Warehouse"
 msgstr "crwdns111900:0crwdne111900:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr "crwdns79458:0crwdne79458:0"
 
@@ -38796,6 +39073,10 @@ msgstr "crwdns79478:0crwdne79478:0"
 msgid "Please select a valid document type."
 msgstr "crwdns205741:0crwdne205741:0"
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr "crwdns241577:0{0}crwdne241577:0"
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "crwdns79480:0{0}crwdnd79480:0{1}crwdne79480:0"
@@ -38804,7 +39085,7 @@ msgstr "crwdns79480:0{0}crwdnd79480:0{1}crwdne79480:0"
 msgid "Please select an item code before setting the warehouse."
 msgstr "crwdns142838:0crwdne142838:0"
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr "crwdns201925:0crwdne201925:0"
 
@@ -38832,7 +39113,7 @@ msgstr "crwdns160618:0crwdne160618:0"
 msgid "Please select at least one row with difference value"
 msgstr "crwdns163962:0crwdne163962:0"
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr "crwdns197216:0crwdne197216:0"
 
@@ -38853,11 +39134,11 @@ msgstr "crwdns201323:0crwdne201323:0"
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr "crwdns201325:0crwdne201325:0"
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr "crwdns127842:0crwdne127842:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr "crwdns79488:0crwdne79488:0"
 
@@ -38944,7 +39225,7 @@ msgstr "crwdns79518:0crwdne79518:0"
 msgid "Please set Account for Change Amount"
 msgstr "crwdns111902:0crwdne111902:0"
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "crwdns79520:0{0}crwdnd79520:0{1}crwdne79520:0"
 
@@ -38998,6 +39279,12 @@ msgstr "crwdns205755:0{0}crwdnd205755:0{1}crwdne205755:0"
 msgid "Please set Parent Row No for item {0}"
 msgstr "crwdns112722:0{0}crwdne112722:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr "crwdns241579:0crwdne241579:0"
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39019,6 +39306,10 @@ msgstr "crwdns79544:0{0}crwdne79544:0"
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr "crwdns79546:0{0}crwdne79546:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr "crwdns241581:0crwdne241581:0"
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "crwdns79548:0crwdne79548:0"
@@ -39035,12 +39326,12 @@ msgstr "crwdns206999:0{0}crwdnd206999:0{1}crwdne206999:0"
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr "crwdns207001:0{0}crwdnd207001:0{1}crwdne207001:0"
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr "crwdns204391:0{0}crwdne204391:0"
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "crwdns79554:0{0}crwdne79554:0"
 
@@ -39060,7 +39351,7 @@ msgstr "crwdns161170:0crwdne161170:0"
 msgid "Please set an Address on the Company '{0}'"
 msgstr "crwdns205761:0{0}crwdne205761:0"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr "crwdns79562:0crwdne79562:0"
 
@@ -39118,7 +39409,7 @@ msgstr "crwdns79582:0{0}crwdnd79582:0{1}crwdne79582:0"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "crwdns79586:0crwdne79586:0"
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr "crwdns79590:0crwdne79590:0"
 
@@ -39126,7 +39417,7 @@ msgstr "crwdns79590:0crwdne79590:0"
 msgid "Please set opening number of booked depreciations"
 msgstr "crwdns154924:0crwdne154924:0"
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr "crwdns79592:0crwdne79592:0"
 
@@ -39181,8 +39472,8 @@ msgstr "crwdns79610:0{0}crwdnd79610:0{1}crwdne79610:0"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "crwdns79612:0{0}crwdnd79612:0{1}crwdne79612:0"
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr "crwdns239849:0{0}crwdnd239849:0{1}crwdnd239849:0{2}crwdne239849:0"
 
@@ -39190,7 +39481,11 @@ msgstr "crwdns239849:0{0}crwdnd239849:0{1}crwdnd239849:0{2}crwdne239849:0"
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "crwdns151910:0{0}crwdnd151910:0{1}crwdne151910:0"
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr "crwdns241583:0{0}crwdnd241583:0{1}crwdne241583:0"
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "crwdns151138:0{0}crwdnd151138:0{1}crwdnd151138:0{2}crwdne151138:0"
 
@@ -39202,7 +39497,7 @@ msgstr "crwdns111904:0{0}crwdnd111904:0{1}crwdne111904:0"
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "crwdns79616:0crwdne79616:0"
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr "crwdns79620:0crwdne79620:0"
 
@@ -39233,7 +39528,7 @@ msgstr "crwdns79630:0crwdne79630:0"
 msgid "Please specify from/to range"
 msgstr "crwdns79632:0crwdne79632:0"
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr "crwdns205767:0{0}crwdne205767:0"
 
@@ -39423,11 +39718,7 @@ msgstr "crwdns201327:0crwdne201327:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: 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:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39485,7 +39776,7 @@ msgstr "crwdns205771:0crwdne205771:0"
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr "crwdns202253:0crwdne202253:0"
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "crwdns155388:0crwdne155388:0"
 
@@ -39644,7 +39935,7 @@ msgstr "crwdns201337:0crwdne201337:0"
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr "crwdns201983:0crwdne201983:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "crwdns79784:0crwdne79784:0"
 
@@ -39673,7 +39964,7 @@ msgstr "crwdns202745:0crwdne202745:0"
 msgid "Prepaid Expenses"
 msgstr "crwdns161172:0crwdne161172:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr "crwdns207005:0crwdne207005:0"
 
@@ -39789,7 +40080,7 @@ msgstr "crwdns195884:0crwdne195884:0"
 msgid "Previous Work Experience"
 msgstr "crwdns136302:0crwdne136302:0"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr "crwdns79824:0crwdne79824:0"
 
@@ -39912,7 +40203,7 @@ msgstr "crwdns79870:0crwdne79870:0"
 msgid "Price List Currency"
 msgstr "crwdns136308:0crwdne136308:0"
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr "crwdns79894:0crwdne79894:0"
 
@@ -40453,11 +40744,16 @@ msgstr "crwdns80274:0crwdne80274:0"
 msgid "Process Loss Qty"
 msgstr "crwdns80276:0crwdne80276:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr "crwdns154429:0crwdne154429:0"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr "crwdns241585:0{0}crwdne241585:0"
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40534,7 +40830,7 @@ msgstr "crwdns80310:0crwdne80310:0"
 msgid "Process in Single Transaction"
 msgstr "crwdns136374:0crwdne136374:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr "crwdns201873:0crwdne201873:0"
 
@@ -40641,8 +40937,8 @@ msgstr "crwdns136382:0crwdne136382:0"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40741,7 +41037,7 @@ msgstr "crwdns136392:0crwdne136392:0"
 #. 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:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr "crwdns80386:0crwdne80386:0"
 
@@ -40879,7 +41175,7 @@ msgstr "crwdns80438:0crwdne80438:0"
 msgid "Production Planning Report"
 msgstr "crwdns80442:0crwdne80442:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "crwdns80444:0crwdne80444:0"
 
@@ -40952,7 +41248,58 @@ msgstr "crwdns80470:0crwdne80470:0"
 msgid "Profitability Analysis"
 msgstr "crwdns80472:0crwdne80472:0"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr "crwdns241587:0crwdne241587:0"
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr "crwdns241589:0crwdne241589:0"
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr "crwdns241591:0crwdne241591:0"
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr "crwdns241593:0crwdne241593:0"
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr "crwdns241595:0{0}crwdne241595:0"
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr "crwdns241597:0{0}crwdne241597:0"
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr "crwdns241599:0crwdne241599:0"
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr "crwdns241601:0crwdne241601:0"
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr "crwdns241603:0crwdne241603:0"
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr "crwdns241605:0crwdne241605:0"
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "crwdns80478:0crwdne80478:0"
@@ -40961,7 +41308,7 @@ msgstr "crwdns80478:0crwdne80478:0"
 msgid "Progress (%)"
 msgstr "crwdns80480:0crwdne80480:0"
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "crwdns80580:0crwdne80580:0"
 
@@ -41009,7 +41356,7 @@ msgstr "crwdns80596:0crwdne80596:0"
 msgid "Project Summary"
 msgstr "crwdns80600:0crwdne80600:0"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "crwdns80602:0{0}crwdne80602:0"
 
@@ -41117,8 +41464,9 @@ msgstr "crwdns162006:0crwdne162006:0"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "crwdns80640:0crwdne80640:0"
@@ -41131,19 +41479,15 @@ msgstr "crwdns80656:0crwdne80656:0"
 msgid "Projected Quantity Formula"
 msgstr "crwdns111920:0crwdne111920:0"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "crwdns80658:0crwdne80658:0"
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. 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:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41227,12 +41571,12 @@ msgstr "crwdns80684:0crwdne80684:0"
 msgid "Prompt Qty"
 msgstr "crwdns136410:0crwdne136410:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "crwdns80690:0crwdne80690:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr "crwdns80692:0crwdne80692:0"
 
@@ -41273,7 +41617,7 @@ msgid "Prospect {0} already exists"
 msgstr "crwdns80710:0{0}crwdne80710:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr "crwdns80712:0crwdne80712:0"
 
@@ -41301,7 +41645,7 @@ msgstr "crwdns136418:0crwdne136418:0"
 msgid "Providing"
 msgstr "crwdns136422:0crwdne136422:0"
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr "crwdns143506:0crwdne143506:0"
 
@@ -41381,7 +41725,7 @@ msgstr "crwdns143508:0crwdne143508:0"
 #: 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:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41456,8 +41800,8 @@ msgstr "crwdns160230:0crwdne160230:0"
 msgid "Purchase Expense Contra Account"
 msgstr "crwdns160232:0crwdne160232:0"
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr "crwdns160234:0{0}crwdne160234:0"
 
@@ -41504,7 +41848,7 @@ msgstr "crwdns160234:0{0}crwdne160234:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41549,11 +41893,6 @@ msgstr "crwdns80800:0crwdne80800:0"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "crwdns80802:0{0}crwdne80802:0"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "crwdns80804:0{0}crwdne80804:0"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr "crwdns80806:0crwdne80806:0"
@@ -41594,7 +41933,7 @@ msgstr "crwdns80806:0crwdne80806:0"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41603,7 +41942,7 @@ msgstr "crwdns80806:0crwdne80806:0"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41739,7 +42078,7 @@ msgstr "crwdns136436:0crwdne136436:0"
 msgid "Purchase Orders to Receive"
 msgstr "crwdns136438:0crwdne136438:0"
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr "crwdns205781:0{0}crwdne205781:0"
 
@@ -41792,7 +42131,7 @@ msgstr "crwdns207011:0{0}crwdne207011:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41884,7 +42223,7 @@ msgstr "crwdns80956:0crwdne80956:0"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "crwdns80958:0crwdne80958:0"
 
@@ -41967,7 +42306,7 @@ msgstr "crwdns81002:0crwdne81002:0"
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "crwdns81004:0crwdne81004:0"
@@ -41984,7 +42323,7 @@ msgstr "crwdns81004:0crwdne81004:0"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42097,12 +42436,14 @@ msgstr "crwdns207019:0crwdne207019:0"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42231,7 +42572,7 @@ msgstr "crwdns81108:0crwdne81108:0"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "crwdns127510:0{0}crwdnd127510:0{2}crwdnd127510:0{1}crwdnd127510:0{2}crwdne127510:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "crwdns162008:0{0}crwdnd162008:0{1}crwdne162008:0"
 
@@ -42295,6 +42636,11 @@ msgstr "crwdns81138:0{0}crwdne81138:0"
 msgid "Qty in Stock UOM"
 msgstr "crwdns81140:0crwdne81140:0"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr "crwdns241607:0crwdne241607:0"
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42311,6 +42657,11 @@ msgstr "crwdns81150:0crwdne81150:0"
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "crwdns136474:0crwdne136474:0"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr "crwdns241609:0crwdne241609:0"
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42330,19 +42681,19 @@ msgstr "crwdns81158:0crwdne81158:0"
 msgid "Qty to Deliver"
 msgstr "crwdns81160:0crwdne81160:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr "crwdns200038:0crwdne200038:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr "crwdns81162:0crwdne81162:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "crwdns81164:0crwdne81164:0"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr "crwdns241611:0crwdne241611:0"
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42364,12 +42715,16 @@ msgstr "crwdns81168:0crwdne81168:0"
 msgid "Qty to Receive"
 msgstr "crwdns81170:0crwdne81170:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr "crwdns241613:0{0}crwdne241613:0"
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr "crwdns81172:0crwdne81172:0"
 
@@ -42424,7 +42779,7 @@ msgstr "crwdns81190:0crwdne81190:0"
 msgid "Quality Action Resolution"
 msgstr "crwdns81202:0crwdne81202:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr "crwdns207023:0crwdne207023:0"
 
@@ -42513,7 +42868,7 @@ msgstr "crwdns81228:0crwdne81228:0"
 msgid "Quality Inspection Analysis"
 msgstr "crwdns81252:0crwdne81252:0"
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr "crwdns202263:0crwdne202263:0"
 
@@ -42572,7 +42927,7 @@ msgstr "crwdns81264:0crwdne81264:0"
 msgid "Quality Inspection Template"
 msgstr "crwdns81266:0crwdne81266:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr "crwdns207025:0crwdne207025:0"
 
@@ -42582,24 +42937,24 @@ msgstr "crwdns207025:0crwdne207025:0"
 msgid "Quality Inspection Template Name"
 msgstr "crwdns136490:0crwdne136490:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "crwdns195188:0{0}crwdnd195188:0{1}crwdne195188:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr "crwdns207027:0{0}crwdne207027:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "crwdns195190:0{0}crwdnd195190:0{1}crwdne195190:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "crwdns195192:0{0}crwdnd195192:0{1}crwdne195192:0"
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr "crwdns81282:0crwdne81282:0"
 
@@ -42608,7 +42963,7 @@ msgstr "crwdns81282:0crwdne81282:0"
 msgid "Quality Inspections"
 msgstr "crwdns163966:0crwdne163966:0"
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr "crwdns81284:0crwdne81284:0"
 
@@ -42699,6 +43054,8 @@ msgstr "crwdns201355:0crwdne201355:0"
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42740,9 +43097,11 @@ msgstr "crwdns201355:0crwdne201355:0"
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42751,11 +43110,12 @@ msgstr "crwdns201355:0crwdne201355:0"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42869,6 +43229,15 @@ msgstr "crwdns136504:0crwdne136504:0"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "crwdns152162:0{0}crwdnd152162:0{1}crwdne152162:0"
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr "crwdns241615:0{0}crwdnd241615:0{1}crwdne241615:0"
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "<b>${pending_qty}</b>"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr "crwdns241617:0{0}crwdnd241617:0{1}crwdne241617:0"
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr "crwdns164240:0crwdne164240:0"
@@ -42881,7 +43250,7 @@ msgstr "crwdns111924:0crwdne111924:0"
 msgid "Quantity must be greater than zero"
 msgstr "crwdns199588:0crwdne199588:0"
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr "crwdns204393:0crwdne204393:0"
 
@@ -42899,8 +43268,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "crwdns81402:0{0}crwdnd81402:0{1}crwdne81402:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "crwdns81404:0crwdne81404:0"
 
@@ -42908,7 +43276,7 @@ msgstr "crwdns81404:0crwdne81404:0"
 msgid "Quantity to Manufacture"
 msgstr "crwdns81408:0crwdne81408:0"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "crwdns81410:0{0}crwdne81410:0"
 
@@ -42920,7 +43288,7 @@ msgstr "crwdns81412:0crwdne81412:0"
 msgid "Quantity to Scan"
 msgstr "crwdns81418:0crwdne81418:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr "crwdns205787:0{0}crwdnd205787:0{1}crwdne205787:0"
 
@@ -42953,7 +43321,7 @@ msgstr "crwdns136510:0crwdne136510:0"
 msgid "Queue Size should be between 5 and 100"
 msgstr "crwdns152218:0crwdne152218:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr "crwdns81452:0crwdne81452:0"
 
@@ -43066,7 +43434,7 @@ msgstr "crwdns81504:0{0}crwdne81504:0"
 msgid "Quotation {0} not of type {1}"
 msgstr "crwdns81506:0{0}crwdnd81506:0{1}crwdne81506:0"
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "crwdns81508:0crwdne81508:0"
@@ -43142,6 +43510,7 @@ msgstr "crwdns136526:0crwdne136526:0"
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43191,6 +43560,7 @@ msgstr "crwdns136526:0crwdne136526:0"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43372,7 +43742,7 @@ msgstr "crwdns136556:0crwdne136556:0"
 msgid "Rate at which this tax is applied"
 msgstr "crwdns136558:0crwdne136558:0"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr "crwdns205789:0{0}crwdne205789:0"
 
@@ -43439,8 +43809,8 @@ msgid "Ratios"
 msgstr "crwdns81738:0crwdne81738:0"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr "crwdns81740:0crwdne81740:0"
 
@@ -43520,7 +43890,7 @@ msgstr "crwdns81766:0crwdne81766:0"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr "crwdns81768:0crwdne81768:0"
 
@@ -43599,7 +43969,7 @@ msgstr "crwdns202271:0crwdne202271:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: 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:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43729,10 +44099,6 @@ msgstr "crwdns81850:0crwdne81850:0"
 msgid "Recalculate Batch Qty"
 msgstr "crwdns160236:0crwdne160236:0"
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "crwdns154656:0crwdne154656:0"
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43744,6 +44110,10 @@ msgstr "crwdns136626:0crwdne136626:0"
 msgid "Recalculate Valuation Rate"
 msgstr "crwdns204397:0crwdne204397:0"
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr "crwdns241619:0crwdne241619:0"
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43795,7 +44165,7 @@ msgid "Receivable / Payable Account"
 msgstr "crwdns136632:0crwdne136632:0"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43828,7 +44198,7 @@ msgstr "crwdns136638:0crwdne136638:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -43917,7 +44287,7 @@ msgstr "crwdns136648:0crwdne136648:0"
 msgid "Received Quantity"
 msgstr "crwdns81932:0crwdne81932:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr "crwdns81938:0crwdne81938:0"
 
@@ -44147,7 +44517,7 @@ msgstr "crwdns136672:0crwdne136672:0"
 msgid "Recording URL"
 msgstr "crwdns136674:0crwdne136674:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr "crwdns207033:0crwdne207033:0"
 
@@ -44259,7 +44629,7 @@ msgstr "crwdns201389:0crwdne201389:0"
 msgid "Reference #{0} dated {1}"
 msgstr "crwdns82078:0#{0}crwdnd82078:0{1}crwdne82078:0"
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr "crwdns82084:0crwdne82084:0"
 
@@ -44309,7 +44679,7 @@ msgstr "crwdns82152:0crwdne82152:0"
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "crwdns82154:0crwdne82154:0"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr "crwdns82156:0crwdne82156:0"
 
@@ -44391,7 +44761,7 @@ msgstr "crwdns201403:0crwdne201403:0"
 msgid "Reference number of the invoice from the previous system"
 msgstr "crwdns136720:0crwdne136720:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "crwdns82202:0{0}crwdnd82202:0{1}crwdnd82202:0{2}crwdne82202:0"
 
@@ -44479,6 +44849,18 @@ msgstr "crwdns136736:0crwdne136736:0"
 msgid "Rejected Quantity"
 msgstr "crwdns136738:0crwdne136738:0"
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr "crwdns241621:0crwdne241621:0"
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44570,13 +44952,13 @@ msgid "Remaining Amount"
 msgstr "crwdns154926:0crwdne154926:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "crwdns82290:0crwdne82290:0"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44628,7 +45010,7 @@ msgstr "crwdns82292:0crwdne82292:0"
 #: 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:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: 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:121
@@ -44692,7 +45074,7 @@ msgstr "crwdns136754:0crwdne136754:0"
 msgid "Rename Log"
 msgstr "crwdns136756:0crwdne136756:0"
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr "crwdns82346:0crwdne82346:0"
 
@@ -44709,15 +45091,15 @@ msgstr "crwdns154658:0{0}crwdne154658:0"
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr "crwdns154660:0{0}crwdne154660:0"
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "crwdns82350:0{0}crwdne82350:0"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr "crwdns158404:0crwdne158404:0"
 
@@ -44730,13 +45112,13 @@ msgstr "crwdns136760:0crwdne136760:0"
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr "crwdns82360:0crwdne82360:0"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr "crwdns82362:0crwdne82362:0"
 
@@ -44747,7 +45129,7 @@ msgstr "crwdns136762:0crwdne136762:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44805,7 +45187,11 @@ msgstr "crwdns111942:0crwdne111942:0"
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: 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.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44828,7 +45214,7 @@ msgstr "crwdns161174:0crwdne161174:0"
 msgid "Report Template"
 msgstr "crwdns161176:0crwdne161176:0"
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr "crwdns82414:0crwdne82414:0"
 
@@ -44925,7 +45311,7 @@ msgstr "crwdns82438:0crwdne82438:0"
 msgid "Repost Status"
 msgstr "crwdns136788:0crwdne136788:0"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr "crwdns82446:0crwdne82446:0"
 
@@ -44937,6 +45323,12 @@ msgstr "crwdns82448:0crwdne82448:0"
 msgid "Repost started in the background"
 msgstr "crwdns82450:0crwdne82450:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr "crwdns241623:0crwdne241623:0"
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44968,6 +45360,12 @@ msgstr "crwdns82458:0crwdne82458:0"
 msgid "Reposting Reference"
 msgstr "crwdns161308:0crwdne161308:0"
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr "crwdns241625:0crwdne241625:0"
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44978,6 +45376,14 @@ msgstr "crwdns199594:0crwdne199594:0"
 msgid "Reposting Vouchers Progress"
 msgstr "crwdns199596:0crwdne199596:0"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr "crwdns241627:0crwdne241627:0"
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr "crwdns241629:0{0}crwdne241629:0"
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -44999,6 +45405,14 @@ msgstr "crwdns82462:0crwdne82462:0"
 msgid "Reposting in the background."
 msgstr "crwdns82464:0crwdne82464:0"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr "crwdns241631:0crwdne241631:0"
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr "crwdns241633:0{0}crwdnd241633:0{1}crwdne241633:0"
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45082,7 +45496,7 @@ msgstr "crwdns136804:0crwdne136804:0"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr "crwdns82500:0crwdne82500:0"
@@ -45140,7 +45554,8 @@ msgstr "crwdns82522:0crwdne82522:0"
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr "crwdns82524:0crwdne82524:0"
 
@@ -45253,11 +45668,11 @@ msgstr "crwdns136810:0crwdne136810:0"
 msgid "Requires Fulfilment"
 msgstr "crwdns136812:0crwdne136812:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "crwdns82586:0crwdne82586:0"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "crwdns82588:0crwdne82588:0"
 
@@ -45285,7 +45700,7 @@ msgstr "crwdns136816:0crwdne136816:0"
 msgid "Reseller"
 msgstr "crwdns143514:0crwdne143514:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr "crwdns82598:0crwdne82598:0"
 
@@ -45348,7 +45763,7 @@ msgstr "crwdns154938:0crwdne154938:0"
 msgid "Reserved"
 msgstr "crwdns136820:0crwdne136820:0"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr "crwdns161310:0crwdne161310:0"
 
@@ -45366,8 +45781,9 @@ msgstr "crwdns195194:0crwdne195194:0"
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr "crwdns82618:0crwdne82618:0"
@@ -45381,11 +45797,13 @@ msgstr "crwdns205801:0{0}crwdnd205801:0{1}crwdnd205801:0{2}crwdne205801:0"
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr "crwdns136822:0crwdne136822:0"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr "crwdns136824:0crwdne136824:0"
 
@@ -45395,6 +45813,7 @@ msgstr "crwdns111954:0crwdne111954:0"
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr "crwdns136826:0crwdne136826:0"
 
@@ -45418,7 +45837,7 @@ msgstr "crwdns82636:0crwdne82636:0"
 msgid "Reserved Quantity for Production"
 msgstr "crwdns82638:0crwdne82638:0"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr "crwdns82640:0crwdne82640:0"
 
@@ -45432,15 +45851,17 @@ msgstr "crwdns82640:0crwdne82640:0"
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "crwdns82642:0crwdne82642:0"
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr "crwdns82646:0crwdne82646:0"
 
@@ -45452,34 +45873,22 @@ msgstr "crwdns154940:0crwdne154940:0"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "crwdns154942:0crwdne154942:0"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr "crwdns82648:0crwdne82648:0"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr "crwdns82650:0crwdne82650:0"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr "crwdns82652:0crwdne82652:0"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr "crwdns82654:0crwdne82654:0"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "crwdns82656:0crwdne82656:0"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "crwdns82658:0crwdne82658:0"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "crwdns82660:0crwdne82660:0"
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45636,8 +46045,8 @@ msgstr "crwdns136860:0crwdne136860:0"
 msgid "Responsible"
 msgstr "crwdns136862:0crwdne136862:0"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "crwdns82728:0crwdne82728:0"
 
@@ -45663,6 +46072,12 @@ msgstr "crwdns82734:0crwdne82734:0"
 msgid "Restrict"
 msgstr "crwdns136864:0crwdne136864:0"
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr "crwdns241635:0crwdne241635:0"
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45684,6 +46099,10 @@ msgstr "crwdns239851:0crwdne239851:0"
 msgid "Restrict to Countries"
 msgstr "crwdns136868:0crwdne136868:0"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr "crwdns241637:0crwdne241637:0"
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45715,7 +46134,7 @@ msgstr "crwdns136876:0crwdne136876:0"
 msgid "Resume"
 msgstr "crwdns82750:0crwdne82750:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "crwdns82752:0crwdne82752:0"
@@ -45847,7 +46266,7 @@ msgstr "crwdns82812:0crwdne82812:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -45959,10 +46378,10 @@ msgstr "crwdns207037:0crwdne207037:0"
 msgid "Revaluation Journal: {0}"
 msgstr "crwdns205803:0{0}crwdne205803:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr "crwdns82848:0crwdne82848:0"
 
@@ -45971,10 +46390,6 @@ msgstr "crwdns82848:0crwdne82848:0"
 msgid "Revaluation Surplus"
 msgstr "crwdns148824:0crwdne148824:0"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr "crwdns239691:0{0}crwdnd239691:0{1}crwdne239691:0"
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "crwdns82850:0crwdne82850:0"
@@ -45997,7 +46412,7 @@ msgstr "crwdns136900:0crwdne136900:0"
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr "crwdns239695:0crwdne239695:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr "crwdns82854:0crwdne82854:0"
 
@@ -46006,6 +46421,10 @@ msgstr "crwdns82854:0crwdne82854:0"
 msgid "Reverse Sign"
 msgstr "crwdns161178:0crwdne161178:0"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr "crwdns241639:0{0}crwdnd241639:0{1}crwdne241639:0"
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr "crwdns239697:0crwdne239697:0"
@@ -46129,6 +46548,12 @@ msgstr "crwdns136912:0crwdne136912:0"
 msgid "Rod"
 msgstr "crwdns112598:0crwdne112598:0"
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr "crwdns241641:0crwdne241641:0"
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46146,12 +46571,6 @@ msgstr "crwdns202279:0crwdne202279:0"
 msgid "Role allowed to bypass credit limit"
 msgstr "crwdns202281:0crwdne202281:0"
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr "crwdns239853:0crwdne239853:0"
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46217,11 +46636,11 @@ msgstr "crwdns82910:0crwdne82910:0"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "crwdns82916:0{0}crwdne82916:0"
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr "crwdns82918:0crwdne82918:0"
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr "crwdns82920:0crwdne82920:0"
 
@@ -46435,7 +46854,7 @@ msgstr "crwdns83042:0#{0}crwdne83042:0"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "crwdns83044:0#{0}crwdne83044:0"
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "crwdns83046:0#{0}crwdnd83046:0{1}crwdnd83046:0{2}crwdne83046:0"
 
@@ -46537,15 +46956,15 @@ msgstr "crwdns83080:0#{0}crwdnd83080:0{1}crwdne83080:0"
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "crwdns164244:0#{0}crwdnd164244:0{1}crwdne164244:0"
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "crwdns154952:0#{0}crwdnd154952:0{1}crwdne154952:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "crwdns83088:0#{0}crwdnd83088:0{1}crwdnd83088:0{2}crwdnd83088:0{3}crwdne83088:0"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "crwdns204399:0#{0}crwdnd204399:0{1}crwdnd204399:0{2}crwdnd204399:0{3}crwdnd204399:0{4}crwdnd204399:0{2}crwdne204399:0"
 
@@ -46651,7 +47070,7 @@ msgstr "crwdns207039:0#{0}crwdnd207039:0{1}crwdne207039:0"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "crwdns83114:0#{0}crwdne83114:0"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "crwdns83116:0#{0}crwdnd83116:0{1}crwdnd83116:0{2}crwdne83116:0"
 
@@ -46714,7 +47133,7 @@ msgstr "crwdns164250:0#{0}crwdne164250:0"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "crwdns83130:0#{0}crwdne83130:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "crwdns154780:0#{0}crwdne154780:0"
 
@@ -46734,7 +47153,7 @@ msgstr "crwdns164252:0#{0}crwdnd164252:0{1}crwdnd164252:0{2}crwdnd164252:0{3}crw
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "crwdns83134:0#{0}crwdnd83134:0{1}crwdne83134:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "crwdns83136:0#{0}crwdnd83136:0{1}crwdne83136:0"
 
@@ -46811,7 +47230,7 @@ msgstr "crwdns154960:0#{0}crwdne154960:0"
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "crwdns83148:0#{0}crwdne83148:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0"
 
@@ -46864,7 +47283,7 @@ msgstr "crwdns160470:0#{0}crwdne160470:0"
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "crwdns111962:0#{0}crwdne111962:0"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "crwdns83162:0#{0}crwdne83162:0"
 
@@ -46914,7 +47333,7 @@ msgstr "crwdns151836:0#{0}crwdnd151836:0{1}crwdnd151836:0{2}crwdne151836:0"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "crwdns158348:0#{0}crwdnd158348:0{1}crwdne158348:0"
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0"
 
@@ -46922,7 +47341,7 @@ msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0"
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "crwdns160366:0#{0}crwdnd160366:0{1}crwdnd160366:0{2}crwdnd160366:0{3}crwdnd160366:0{4}crwdne160366:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "crwdns83174:0#{0}crwdnd83174:0{1}crwdne83174:0"
 
@@ -47059,15 +47478,15 @@ msgstr "crwdns201875:0#{0}crwdne201875:0"
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "crwdns83214:0#{0}crwdnd83214:0{1}crwdnd83214:0{2}crwdne83214:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "crwdns83216:0#{0}crwdnd83216:0{1}crwdne83216:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "crwdns83218:0#{0}crwdnd83218:0{1}crwdne83218:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "crwdns83220:0#{0}crwdnd83220:0{1}crwdne83220:0"
 
@@ -47079,8 +47498,8 @@ msgstr "crwdns83222:0#{0}crwdnd83222:0{1}crwdnd83222:0{2}crwdne83222:0"
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "crwdns83224:0#{0}crwdnd83224:0{1}crwdnd83224:0{2}crwdnd83224:0{3}crwdne83224:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "crwdns83226:0#{0}crwdnd83226:0{1}crwdnd83226:0{2}crwdne83226:0"
 
@@ -47104,7 +47523,7 @@ msgstr "crwdns205843:0#{0}crwdne205843:0"
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr "crwdns205845:0#{0}crwdnd205845:0{1}crwdnd205845:0{2}crwdne205845:0"
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "crwdns127848:0#{0}crwdnd127848:0{1}crwdnd127848:0{2}crwdne127848:0"
 
@@ -47161,7 +47580,7 @@ msgstr "crwdns205853:0#{0}crwdnd205853:0{1}crwdne205853:0"
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr "crwdns205855:0#{0}crwdnd205855:0{1}crwdnd205855:0{2}crwdne205855:0"
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "crwdns83240:0#{0}crwdnd83240:0{1}crwdnd83240:0{2}crwdne83240:0"
 
@@ -47177,7 +47596,7 @@ msgstr "crwdns83244:0#{0}crwdnd83244:0{1}crwdnd83244:0{2}crwdne83244:0"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "crwdns83246:0#{0}crwdnd83246:0{1}crwdnd83246:0{2}crwdnd83246:0{3}crwdnd83246:0{1}crwdne83246:0"
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr "crwdns205857:0#{0}crwdnd205857:0{1}crwdnd205857:0{2}crwdnd205857:0{3}crwdnd205857:0{4}crwdne205857:0"
 
@@ -47197,23 +47616,23 @@ msgstr "crwdns83248:0#{1}crwdnd83248:0{0}crwdne83248:0"
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "crwdns154252:0#{idx}crwdne154252:0"
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "crwdns154254:0#{idx}crwdne154254:0"
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "crwdns154256:0#{idx}crwdnd154256:0{item_code}crwdne154256:0"
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "crwdns154258:0#{idx}crwdnd154258:0{item_code}crwdne154258:0"
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "crwdns154260:0#{idx}crwdnd154260:0{field_label}crwdnd154260:0{item_code}crwdne154260:0"
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "crwdns154262:0#{idx}crwdnd154262:0{field_label}crwdne154262:0"
 
@@ -47221,7 +47640,7 @@ msgstr "crwdns154262:0#{idx}crwdnd154262:0{field_label}crwdne154262:0"
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "crwdns154266:0#{idx}crwdnd154266:0{from_warehouse_field}crwdnd154266:0{to_warehouse_field}crwdne154266:0"
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "crwdns154268:0#{idx}crwdnd154268:0{schedule_date}crwdnd154268:0{transaction_date}crwdne154268:0"
 
@@ -47233,7 +47652,7 @@ msgstr "crwdns104646:0crwdne104646:0"
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "crwdns83284:0{0}crwdnd83284:0{1}crwdnd83284:0{2}crwdne83284:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0"
 
@@ -47273,7 +47692,7 @@ msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0"
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0"
 
@@ -47330,7 +47749,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr "crwdns83332:0{0}crwdne83332:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "crwdns83336:0{0}crwdne83336:0"
 
@@ -47362,7 +47781,7 @@ msgstr "crwdns83346:0{0}crwdnd83346:0{1}crwdne83346:0"
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "crwdns83348:0{0}crwdne83348:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr "crwdns205861:0{0}crwdnd205861:0{1}crwdnd205861:0{2}crwdne205861:0"
 
@@ -47374,7 +47793,7 @@ msgstr "crwdns83350:0{0}crwdnd83350:0{1}crwdnd83350:0{2}crwdne83350:0"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "crwdns83352:0{0}crwdne83352:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr "crwdns83354:0{0}crwdne83354:0"
 
@@ -47530,7 +47949,7 @@ msgstr "crwdns205867:0{0}crwdnd205867:0{1}crwdne205867:0"
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "crwdns149102:0{0}crwdnd149102:0{3}crwdnd149102:0{1}crwdnd149102:0{2}crwdne149102:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "crwdns83416:0{0}crwdnd83416:0{1}crwdnd83416:0{2}crwdne83416:0"
 
@@ -47559,7 +47978,7 @@ msgstr "crwdns199166:0{0}crwdnd199166:0{1}crwdnd199166:0{2}crwdnd199166:0{3}crwd
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "crwdns151454:0{0}crwdnd151454:0{1}crwdne151454:0"
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "crwdns83422:0{0}crwdnd83422:0{1}crwdnd83422:0{2}crwdne83422:0"
 
@@ -47595,7 +48014,7 @@ msgstr "crwdns111978:0{0}crwdnd111978:0{2}crwdnd111978:0{1}crwdnd111978:0{2}crwd
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "crwdns83434:0{1}crwdnd83434:0{0}crwdnd83434:0{2}crwdnd83434:0{3}crwdne83434:0"
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "crwdns154270:0{idx}crwdnd154270:0{item_code}crwdne154270:0"
 
@@ -47629,7 +48048,7 @@ msgstr "crwdns83448:0{0}crwdne83448:0"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "crwdns83450:0{0}crwdne83450:0"
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr "crwdns205871:0{0}crwdnd205871:0{1}crwdne205871:0"
 
@@ -47860,12 +48279,12 @@ msgstr "crwdns136980:0crwdne136980:0"
 #: 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:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47876,7 +48295,7 @@ msgstr "crwdns83534:0crwdne83534:0"
 msgid "Sales & Purchase"
 msgstr "crwdns201985:0crwdne201985:0"
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "crwdns83546:0crwdne83546:0"
 
@@ -48118,6 +48537,7 @@ msgstr "crwdns104650:0crwdne104650:0"
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48152,6 +48572,7 @@ msgstr "crwdns104650:0crwdne104650:0"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48165,7 +48586,7 @@ msgstr "crwdns104650:0crwdne104650:0"
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48208,6 +48629,7 @@ msgstr "crwdns136990:0crwdne136990:0"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48226,6 +48648,7 @@ msgstr "crwdns136990:0crwdne136990:0"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48281,8 +48704,8 @@ msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr "crwdns204401:0{0}crwdnd204401:0{1}crwdne204401:0"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr "crwdns200212:0{0}crwdne200212:0"
 
@@ -48347,8 +48770,8 @@ msgstr "crwdns137000:0crwdne137000:0"
 #: 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:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48453,8 +48876,8 @@ msgstr "crwdns83756:0crwdne83756:0"
 #: 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:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48571,7 +48994,7 @@ msgstr "crwdns83798:0crwdne83798:0"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "crwdns83800:0crwdne83800:0"
 
@@ -48638,7 +49061,7 @@ msgstr "crwdns83818:0crwdne83818:0"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "crwdns83836:0crwdne83836:0"
@@ -48704,24 +49127,28 @@ msgid "Sample Quantity"
 msgstr "crwdns137020:0crwdne137020:0"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr "crwdns164264:0crwdne164264:0"
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr "crwdns137022:0crwdne137022:0"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr "crwdns241643:0crwdne241643:0"
+
 #. 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:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "crwdns83884:0crwdne83884:0"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
 
@@ -48731,7 +49158,7 @@ msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
 msgid "Sanctioned"
 msgstr "crwdns83890:0crwdne83890:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr "crwdns207047:0crwdne207047:0"
 
@@ -48745,7 +49172,7 @@ msgstr "crwdns155160:0crwdne155160:0"
 msgid "Save the currently opened form"
 msgstr "crwdns201443:0crwdne201443:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr "crwdns207049:0crwdne207049:0"
 
@@ -48759,6 +49186,10 @@ msgstr "crwdns83918:0crwdne83918:0"
 msgid "Sazhen"
 msgstr "crwdns112600:0crwdne112600:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr "crwdns241645:0crwdne241645:0"
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48787,12 +49218,18 @@ msgstr "crwdns112600:0crwdne112600:0"
 msgid "Scan Barcode"
 msgstr "crwdns83920:0crwdne83920:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr "crwdns83946:0crwdne83946:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr "crwdns241647:0crwdne241647:0"
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr "crwdns207051:0crwdne207051:0"
 
@@ -48803,23 +49240,29 @@ msgstr "crwdns207051:0crwdne207051:0"
 msgid "Scan Mode"
 msgstr "crwdns137028:0crwdne137028:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr "crwdns83952:0crwdne83952:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr "crwdns241649:0crwdne241649:0"
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr "crwdns83954:0{0}crwdne83954:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr "crwdns207053:0crwdne207053:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "crwdns83956:0crwdne83956:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr "crwdns207055:0crwdne207055:0"
 
@@ -48833,6 +49276,10 @@ msgstr "crwdns137030:0crwdne137030:0"
 msgid "Scanned Quantity"
 msgstr "crwdns83960:0crwdne83960:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr "crwdns241651:0{0}crwdne241651:0"
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48842,7 +49289,7 @@ msgstr "crwdns83960:0crwdne83960:0"
 msgid "Schedule Date"
 msgstr "crwdns83964:0crwdne83964:0"
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr "crwdns197244:0crwdne197244:0"
 
@@ -48853,7 +49300,7 @@ msgstr "crwdns197244:0crwdne197244:0"
 msgid "Scheduled Date"
 msgstr "crwdns83976:0crwdne83976:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr "crwdns197246:0crwdne197246:0"
 
@@ -48895,6 +49342,10 @@ msgstr "crwdns83992:0crwdne83992:0"
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "crwdns83996:0crwdne83996:0"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr "crwdns241653:0crwdne241653:0"
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49035,7 +49486,7 @@ msgstr "crwdns201453:0crwdne201453:0"
 msgid "Search values..."
 msgstr "crwdns207057:0crwdne207057:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr "crwdns207059:0crwdne207059:0"
 
@@ -49172,7 +49623,9 @@ msgid "Select BOM and Qty for Production"
 msgstr "crwdns84094:0crwdne84094:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr "crwdns84098:0crwdne84098:0"
@@ -49193,7 +49646,7 @@ msgstr "crwdns84104:0crwdne84104:0"
 msgid "Select Columns and Filters"
 msgstr "crwdns151702:0crwdne151702:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "crwdns84106:0crwdne84106:0"
 
@@ -49201,7 +49654,7 @@ msgstr "crwdns84106:0crwdne84106:0"
 msgid "Select Company Address"
 msgstr "crwdns162018:0crwdne162018:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr "crwdns84108:0crwdne84108:0"
 
@@ -49237,7 +49690,7 @@ msgstr "crwdns84120:0crwdne84120:0"
 msgid "Select Dispatch Address "
 msgstr "crwdns154782:0crwdne154782:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "crwdns84124:0crwdne84124:0"
 
@@ -49262,7 +49715,7 @@ msgstr "crwdns84128:0crwdne84128:0"
 msgid "Select Items based on Delivery Date"
 msgstr "crwdns84130:0crwdne84130:0"
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr "crwdns84132:0crwdne84132:0"
 
@@ -49292,7 +49745,11 @@ msgstr "crwdns142964:0crwdne142964:0"
 msgid "Select Loyalty Program"
 msgstr "crwdns84138:0crwdne84138:0"
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr "crwdns241655:0crwdne241655:0"
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr "crwdns197248:0crwdne197248:0"
 
@@ -49306,13 +49763,14 @@ msgid "Select Quantity"
 msgstr "crwdns84142:0crwdne84142:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr "crwdns84144:0crwdne84144:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr "crwdns84146:0crwdne84146:0"
@@ -49330,6 +49788,10 @@ msgstr "crwdns137092:0crwdne137092:0"
 msgid "Select Supplier Address"
 msgstr "crwdns137094:0crwdne137094:0"
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr "crwdns241657:0crwdne241657:0"
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr "crwdns84156:0crwdne84156:0"
@@ -49379,6 +49841,11 @@ msgstr "crwdns155794:0crwdne155794:0"
 msgid "Select a Supplier"
 msgstr "crwdns84174:0crwdne84174:0"
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr "crwdns241659:0{0}crwdne241659:0"
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr "crwdns201457:0crwdne201457:0"
@@ -49419,6 +49886,11 @@ msgstr "crwdns111990:0crwdne111990:0"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "crwdns84184:0crwdne84184:0"
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr "crwdns241661:0crwdne241661:0"
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr "crwdns201927:0crwdne201927:0"
@@ -49437,7 +49909,7 @@ msgstr "crwdns137096:0crwdne137096:0"
 msgid "Select date"
 msgstr "crwdns201463:0crwdne201463:0"
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "crwdns84192:0{0}crwdnd84192:0{1}crwdne84192:0"
 
@@ -49449,7 +49921,7 @@ msgstr "crwdns84194:0crwdne84194:0"
 msgid "Select number of days"
 msgstr "crwdns201465:0crwdne201465:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr "crwdns207065:0crwdne207065:0"
 
@@ -49654,7 +50126,7 @@ msgstr "crwdns84262:0crwdne84262:0"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "crwdns84264:0crwdne84264:0"
@@ -49700,6 +50172,7 @@ msgstr "crwdns137116:0crwdne137116:0"
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr "crwdns137118:0crwdne137118:0"
 
@@ -49711,8 +50184,12 @@ msgstr "crwdns84280:0crwdne84280:0"
 msgid "Send Emails to Suppliers"
 msgstr "crwdns84282:0crwdne84282:0"
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr "crwdns241663:0crwdne241663:0"
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "crwdns84286:0crwdne84286:0"
@@ -49735,7 +50212,7 @@ msgstr "crwdns111994:0crwdne111994:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49747,6 +50224,11 @@ msgstr "crwdns137124:0crwdne137124:0"
 msgid "Send with Attachment"
 msgstr "crwdns137126:0crwdne137126:0"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr "crwdns241665:0crwdne241665:0"
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49790,6 +50272,48 @@ msgstr "crwdns137140:0crwdne137140:0"
 msgid "Serial / Batch Bundle Missing"
 msgstr "crwdns84326:0crwdne84326:0"
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr "crwdns241667:0crwdne241667:0"
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49854,7 +50378,8 @@ msgstr "crwdns202301:0crwdne202301:0"
 #: 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:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -49916,15 +50441,16 @@ msgstr "crwdns84382:0crwdne84382:0"
 msgid "Serial No Ledger"
 msgstr "crwdns84384:0crwdne84384:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr "crwdns149104:0crwdne149104:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr "crwdns152348:0crwdne152348:0"
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr "crwdns163872:0crwdne163872:0"
 
@@ -49964,7 +50490,7 @@ msgstr "crwdns84390:0crwdne84390:0"
 msgid "Serial No and Batch"
 msgstr "crwdns84392:0crwdne84392:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr "crwdns205879:0crwdne205879:0"
 
@@ -49977,7 +50503,7 @@ msgstr "crwdns205879:0crwdne205879:0"
 msgid "Serial No and Batch Traceability"
 msgstr "crwdns157486:0crwdne157486:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr "crwdns84400:0crwdne84400:0"
 
@@ -49985,6 +50511,10 @@ msgstr "crwdns84400:0crwdne84400:0"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "crwdns84402:0{0}crwdne84402:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr "crwdns241669:0{0}crwdne241669:0"
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr "crwdns84404:0{0}crwdne84404:0"
@@ -49997,13 +50527,13 @@ msgstr "crwdns84406:0{0}crwdne84406:0"
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "crwdns84408:0{0}crwdnd84408:0{1}crwdne84408:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "crwdns84410:0{0}crwdnd84410:0{1}crwdne84410:0"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr "crwdns84412:0{0}crwdne84412:0"
 
@@ -50023,15 +50553,15 @@ msgstr "crwdns156072:0{0}crwdnd156072:0{1}crwdnd156072:0{1}crwdne156072:0"
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "crwdns151940:0{0}crwdnd151940:0{1}crwdnd151940:0{2}crwdnd151940:0{1}crwdnd151940:0{2}crwdne151940:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr "crwdns205883:0{0}crwdnd205883:0{1}crwdne205883:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr "crwdns205885:0{0}crwdnd205885:0{1}crwdne205885:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr "crwdns84422:0{0}crwdne84422:0"
 
@@ -50058,11 +50588,11 @@ msgstr "crwdns84428:0crwdne84428:0"
 msgid "Serial Nos / Batches"
 msgstr "crwdns200214:0crwdne200214:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr "crwdns84434:0crwdne84434:0"
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "crwdns84436:0crwdne84436:0"
 
@@ -50131,7 +50661,7 @@ msgstr "crwdns137154:0crwdne137154:0"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50143,15 +50673,15 @@ msgstr "crwdns137154:0crwdne137154:0"
 msgid "Serial and Batch Bundle"
 msgstr "crwdns84444:0crwdne84444:0"
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr "crwdns207069:0crwdne207069:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr "crwdns84476:0crwdne84476:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr "crwdns84478:0crwdne84478:0"
 
@@ -50163,11 +50693,12 @@ msgstr "crwdns111996:0{0}crwdnd111996:0{1}crwdnd111996:0{2}crwdne111996:0"
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "crwdns159170:0{0}crwdne159170:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr "crwdns202769:0{0}crwdne202769:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr "crwdns205887:0{0}crwdne205887:0"
 
@@ -50232,7 +50763,7 @@ msgstr "crwdns154195:0{0}crwdnd154195:0{1}crwdne154195:0"
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "crwdns137164:0crwdne137164:0"
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr "crwdns84602:0crwdne84602:0"
 
@@ -50424,19 +50955,19 @@ msgid "Service Stop Date"
 msgstr "crwdns137202:0crwdne137202:0"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "crwdns84684:0crwdne84684:0"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "crwdns84686:0crwdne84686:0"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "crwdns84688:0crwdne84688:0"
 
@@ -50472,11 +51003,6 @@ msgstr "crwdns160390:0crwdne160390:0"
 msgid "Set Dropship Items Delivered Quantity"
 msgstr "crwdns201471:0crwdne201471:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "crwdns137212:0crwdne137212:0"
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50573,7 +51099,7 @@ msgstr "crwdns152591:0crwdne152591:0"
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50584,6 +51110,10 @@ msgstr "crwdns137230:0crwdne137230:0"
 msgid "Set Supplier"
 msgstr "crwdns161492:0crwdne161492:0"
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr "crwdns241671:0crwdne241671:0"
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50591,7 +51121,7 @@ msgstr "crwdns161492:0crwdne161492:0"
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50617,7 +51147,7 @@ msgstr "crwdns84760:0crwdne84760:0"
 msgid "Set as Completed"
 msgstr "crwdns84762:0crwdne84762:0"
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "crwdns84764:0crwdne84764:0"
@@ -50644,11 +51174,11 @@ msgstr "crwdns151704:0crwdne151704:0"
 msgid "Set closing balance as per bank statement"
 msgstr "crwdns201473:0crwdne201473:0"
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr "crwdns84768:0crwdne84768:0"
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr "crwdns84770:0{0}crwdne84770:0"
 
@@ -50768,7 +51298,7 @@ msgstr "crwdns137254:0crwdne137254:0"
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "crwdns137256:0crwdne137256:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "crwdns84808:0{0}crwdnd84808:0{1}crwdne84808:0"
 
@@ -51039,7 +51569,7 @@ msgstr "crwdns137284:0crwdne137284:0"
 msgid "Shipping Address does not belong to the {0}"
 msgstr "crwdns154272:0{0}crwdne154272:0"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "crwdns84938:0crwdne84938:0"
 
@@ -51132,15 +51662,15 @@ msgstr "crwdns137300:0crwdne137300:0"
 msgid "Shipping Zipcode"
 msgstr "crwdns137302:0crwdne137302:0"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "crwdns84986:0{0}crwdne84986:0"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr "crwdns84988:0crwdne84988:0"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr "crwdns84990:0crwdne84990:0"
 
@@ -51196,7 +51726,7 @@ msgstr "crwdns161180:0crwdne161180:0"
 msgid "Short-term Provisions"
 msgstr "crwdns161182:0crwdne161182:0"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr "crwdns85006:0crwdne85006:0"
 
@@ -51251,14 +51781,14 @@ msgstr "crwdns137316:0crwdne137316:0"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr "crwdns85022:0crwdne85022:0"
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr "crwdns85024:0crwdne85024:0"
 
@@ -51292,7 +51822,7 @@ msgstr "crwdns137324:0crwdne137324:0"
 msgid "Show Ledger View"
 msgstr "crwdns85034:0crwdne85034:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr "crwdns85036:0crwdne85036:0"
 
@@ -51340,8 +51870,8 @@ msgstr "crwdns202303:0crwdne202303:0"
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr "crwdns85056:0crwdne85056:0"
@@ -51351,7 +51881,7 @@ msgstr "crwdns85056:0crwdne85056:0"
 msgid "Show Return Entries"
 msgstr "crwdns85058:0crwdne85058:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr "crwdns85060:0crwdne85060:0"
 
@@ -51371,6 +51901,12 @@ msgstr "crwdns85068:0crwdne85068:0"
 msgid "Show Warehouse-wise Stock"
 msgstr "crwdns85070:0crwdne85070:0"
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr "crwdns241673:0crwdne241673:0"
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr "crwdns199606:0crwdne199606:0"
@@ -51435,7 +51971,7 @@ msgstr "crwdns85082:0crwdne85082:0"
 msgid "Show taxes as table in print"
 msgstr "crwdns202311:0crwdne202311:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr "crwdns207075:0crwdne207075:0"
 
@@ -51624,7 +52160,7 @@ msgstr "crwdns207081:0crwdne207081:0"
 msgid "Slug/Cubic Foot"
 msgstr "crwdns112608:0crwdne112608:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "crwdns85144:0crwdne85144:0"
 
@@ -51661,7 +52197,7 @@ msgstr "crwdns112008:0crwdne112008:0"
 msgid "Solvency Ratios"
 msgstr "crwdns160110:0crwdne160110:0"
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "crwdns160392:0crwdne160392:0"
 
@@ -51669,15 +52205,15 @@ msgstr "crwdns160392:0crwdne160392:0"
 msgid "Something went wrong, please try again"
 msgstr "crwdns205889:0crwdne205889:0"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "crwdns85156:0crwdne85156:0"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "crwdns85158:0crwdne85158:0"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "crwdns85160:0crwdne85160:0"
 
@@ -51772,11 +52308,11 @@ msgstr "crwdns137392:0crwdne137392:0"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "crwdns85198:0crwdne85198:0"
@@ -51792,7 +52328,7 @@ msgstr "crwdns137394:0crwdne137394:0"
 msgid "Source Warehouse Address Link"
 msgstr "crwdns143534:0crwdne143534:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "crwdns152350:0{0}crwdne152350:0"
 
@@ -51916,7 +52452,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr "crwdns201989:0crwdne201989:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr "crwdns205891:0{0}crwdnd205891:0{1}crwdne205891:0"
 
@@ -51977,9 +52513,9 @@ msgstr "crwdns137408:0crwdne137408:0"
 msgid "Stale Days should start from 1."
 msgstr "crwdns85270:0crwdne85270:0"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr "crwdns85272:0crwdne85272:0"
 
@@ -52004,10 +52540,9 @@ msgstr "crwdns85274:0crwdne85274:0"
 msgid "Standard Rated Expenses"
 msgstr "crwdns85276:0crwdne85276:0"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "crwdns85278:0crwdne85278:0"
 
@@ -52076,7 +52611,7 @@ msgstr "crwdns205897:0{0}crwdne205897:0"
 msgid "Start / Resume"
 msgstr "crwdns85292:0crwdne85292:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr "crwdns207091:0crwdne207091:0"
 
@@ -52092,7 +52627,7 @@ msgstr "crwdns85318:0crwdne85318:0"
 msgid "Start Date should be lower than End Date"
 msgstr "crwdns148836:0crwdne148836:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52102,6 +52637,7 @@ msgstr "crwdns85322:0crwdne85322:0"
 msgid "Start Merge"
 msgstr "crwdns85324:0crwdne85324:0"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr "crwdns85326:0crwdne85326:0"
@@ -52135,7 +52671,7 @@ msgstr "crwdns85340:0crwdne85340:0"
 msgid "Start date of current invoice's period"
 msgstr "crwdns137418:0crwdne137418:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr "crwdns85346:0{0}crwdne85346:0"
 
@@ -52235,7 +52771,7 @@ msgstr "crwdns137430:0crwdne137430:0"
 msgid "Status and Reference"
 msgstr "crwdns195792:0crwdne195792:0"
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr "crwdns85524:0crwdne85524:0"
 
@@ -52254,6 +52790,7 @@ msgstr "crwdns85528:0crwdne85528:0"
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52272,8 +52809,8 @@ msgstr "crwdns85532:0crwdne85532:0"
 #: erpnext/accounts/doctype/account/account.json
 #: 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/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "crwdns85540:0crwdne85540:0"
@@ -52381,7 +52918,7 @@ msgstr "crwdns152050:0crwdne152050:0"
 msgid "Stock Delivered But Not Billed"
 msgstr "crwdns201885:0crwdne201885:0"
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr "crwdns207095:0{0}crwdnd207095:0{1}crwdne207095:0"
 
@@ -52415,7 +52952,7 @@ msgstr "crwdns137442:0crwdne137442:0"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52457,7 +52994,7 @@ msgstr "crwdns205905:0{0}crwdne205905:0"
 msgid "Stock Entry {0} created"
 msgstr "crwdns85594:0{0}crwdne85594:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr "crwdns205909:0{0}crwdne205909:0"
 
@@ -52497,7 +53034,7 @@ msgstr "crwdns137452:0crwdne137452:0"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52670,9 +53207,9 @@ msgstr "crwdns85646:0crwdne85646:0"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52689,7 +53226,7 @@ msgstr "crwdns85656:0crwdne85656:0"
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr "crwdns207097:0crwdne207097:0"
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr "crwdns85658:0crwdne85658:0"
 
@@ -52729,17 +53266,17 @@ msgstr "crwdns85662:0crwdne85662:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52748,15 +53285,15 @@ msgstr "crwdns85662:0crwdne85662:0"
 msgid "Stock Reservation"
 msgstr "crwdns85664:0crwdne85664:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr "crwdns85668:0crwdne85668:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr "crwdns85670:0crwdne85670:0"
 
@@ -52820,7 +53357,7 @@ msgstr "crwdns137456:0crwdne137456:0"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52863,6 +53400,7 @@ msgstr "crwdns85696:0crwdne85696:0"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52910,6 +53448,7 @@ msgstr "crwdns85696:0crwdne85696:0"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53060,7 +53599,7 @@ msgstr "crwdns207099:0{0}crwdne207099:0"
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "crwdns85782:0{0}crwdne85782:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "crwdns85784:0{0}crwdne85784:0"
 
@@ -53085,7 +53624,7 @@ msgstr "crwdns200050:0crwdne200050:0"
 msgid "Stock frozen up to"
 msgstr "crwdns202315:0crwdne202315:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr "crwdns152358:0{0}crwdne152358:0"
 
@@ -53093,6 +53632,10 @@ msgstr "crwdns152358:0{0}crwdne152358:0"
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "crwdns85790:0{0}crwdnd85790:0{1}crwdne85790:0"
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr "crwdns241675:0{0}crwdnd241675:0{1}crwdne241675:0"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "crwdns205911:0{0}crwdnd205911:0{1}crwdnd205911:0{2}crwdnd205911:0{3}crwdne205911:0"
@@ -53132,11 +53675,10 @@ msgstr "crwdns85812:0crwdne85812:0"
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "crwdns85824:0crwdne85824:0"
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "crwdns85826:0crwdne85826:0"
 
@@ -53156,7 +53698,7 @@ msgstr "crwdns137472:0crwdne137472:0"
 msgid "Sub"
 msgstr "crwdns207101:0crwdne207101:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr "crwdns85834:0crwdne85834:0"
 
@@ -53165,7 +53707,7 @@ msgstr "crwdns85834:0crwdne85834:0"
 msgid "Sub Assemblies & Raw Materials"
 msgstr "crwdns137474:0crwdne137474:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr "crwdns85838:0crwdne85838:0"
 
@@ -53181,7 +53723,7 @@ msgstr "crwdns137476:0crwdne137476:0"
 msgid "Sub Assembly Item Reference"
 msgstr "crwdns161188:0crwdne161188:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr "crwdns149106:0crwdne149106:0"
 
@@ -53199,7 +53741,7 @@ msgstr "crwdns137480:0crwdne137480:0"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53276,7 +53818,7 @@ msgstr "crwdns85870:0crwdne85870:0"
 msgid "Subcontracted Item To Be Received"
 msgstr "crwdns85874:0crwdne85874:0"
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr "crwdns152052:0crwdne152052:0"
 
@@ -53332,7 +53874,7 @@ msgstr "crwdns154199:0crwdne154199:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53345,7 +53887,7 @@ msgstr "crwdns202771:0crwdne202771:0"
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr "crwdns160398:0crwdne160398:0"
@@ -53483,7 +54025,7 @@ msgstr "crwdns85914:0crwdne85914:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53529,7 +54071,7 @@ msgstr "crwdns137500:0crwdne137500:0"
 msgid "Submit Generated Invoices"
 msgstr "crwdns137502:0crwdne137502:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr "crwdns207103:0crwdne207103:0"
 
@@ -53539,11 +54081,11 @@ msgstr "crwdns207103:0crwdne207103:0"
 msgid "Submit Journal entries"
 msgstr "crwdns202317:0crwdne202317:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr "crwdns207105:0crwdne207105:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr "crwdns207107:0{0}crwdne207107:0"
 
@@ -53555,12 +54097,12 @@ msgstr "crwdns85950:0crwdne85950:0"
 msgid "Submit your Quotation"
 msgstr "crwdns112042:0crwdne112042:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr "crwdns202775:0crwdne202775:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr "crwdns207109:0crwdne207109:0"
 
@@ -53600,11 +54142,11 @@ msgstr "crwdns85990:0crwdne85990:0"
 msgid "Subscription End Date"
 msgstr "crwdns137506:0crwdne137506:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "crwdns86002:0crwdne86002:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "crwdns86004:0{0}crwdne86004:0"
 
@@ -53661,7 +54203,7 @@ msgstr "crwdns86032:0crwdne86032:0"
 msgid "Subscription Start Date"
 msgstr "crwdns137516:0crwdne137516:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr "crwdns143538:0crwdne143538:0"
 
@@ -53684,12 +54226,6 @@ msgstr "crwdns86044:0crwdne86044:0"
 msgid "Success Redirect URL"
 msgstr "crwdns137520:0crwdne137520:0"
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "crwdns137522:0crwdne137522:0"
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53704,7 +54240,7 @@ msgstr "crwdns86058:0crwdne86058:0"
 msgid "Successfully Set Supplier"
 msgstr "crwdns86060:0crwdne86060:0"
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "crwdns86062:0crwdne86062:0"
 
@@ -53852,7 +54388,7 @@ msgstr "crwdns86128:0crwdne86128:0"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -53903,6 +54439,7 @@ msgstr "crwdns86128:0crwdne86128:0"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53999,7 +54536,7 @@ msgstr "crwdns137544:0crwdne137544:0"
 #: 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:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: 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
@@ -54047,7 +54584,7 @@ msgstr "crwdns137550:0crwdne137550:0"
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr "crwdns86258:0crwdne86258:0"
 
@@ -54058,7 +54595,7 @@ msgstr "crwdns86258:0crwdne86258:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr "crwdns86264:0crwdne86264:0"
 
@@ -54100,7 +54637,7 @@ msgstr "crwdns86278:0crwdne86278:0"
 #. 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:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: 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:195
@@ -54140,7 +54677,7 @@ msgstr "crwdns154978:0crwdne154978:0"
 msgid "Supplier Numbers"
 msgstr "crwdns154980:0crwdne154980:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr "crwdns207111:0crwdne207111:0"
 
@@ -54187,7 +54724,7 @@ msgstr "crwdns137560:0crwdne137560:0"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr "crwdns86324:0crwdne86324:0"
@@ -54210,7 +54747,7 @@ msgstr "crwdns86336:0crwdne86336:0"
 msgid "Supplier Quotation Item"
 msgstr "crwdns86338:0crwdne86338:0"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr "crwdns86342:0{0}crwdne86342:0"
 
@@ -54299,7 +54836,7 @@ msgstr "crwdns137570:0crwdne137570:0"
 #. 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:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "crwdns137572:0crwdne137572:0"
@@ -54355,7 +54892,7 @@ msgstr "crwdns159946:0crwdne159946:0"
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54410,7 +54947,7 @@ msgstr "crwdns137582:0crwdne137582:0"
 msgid "Switch Between Payment Modes"
 msgstr "crwdns86420:0crwdne86420:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr "crwdns207113:0crwdne207113:0"
 
@@ -54418,7 +54955,7 @@ msgstr "crwdns207113:0crwdne207113:0"
 msgid "Switch between light, dark, or system theme"
 msgstr "crwdns201507:0crwdne201507:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr "crwdns207115:0crwdne207115:0"
 
@@ -54443,7 +54980,7 @@ msgstr "crwdns86424:0crwdne86424:0"
 msgid "Synchronize all accounts every hour"
 msgstr "crwdns137586:0crwdne137586:0"
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr "crwdns152593:0crwdne152593:0"
 
@@ -54494,7 +55031,7 @@ msgstr "crwdns202321:0crwdne202321:0"
 msgid "TDS Computation Summary"
 msgstr "crwdns86444:0crwdne86444:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr "crwdns151582:0crwdne151582:0"
 
@@ -54645,7 +55182,7 @@ msgstr "crwdns137632:0crwdne137632:0"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "crwdns86544:0crwdne86544:0"
@@ -54764,8 +55301,8 @@ msgstr "crwdns137654:0crwdne137654:0"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr "crwdns86634:0crwdne86634:0"
 
@@ -54901,8 +55438,8 @@ msgstr "crwdns86702:0crwdne86702:0"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -54941,8 +55478,8 @@ msgstr "crwdns104662:0crwdne104662:0"
 msgid "Tax Rate"
 msgstr "crwdns86724:0crwdne86724:0"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "crwdns164276:0crwdne164276:0"
 
@@ -55028,8 +55565,8 @@ msgstr "crwdns86750:0crwdne86750:0"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55133,8 +55670,8 @@ msgstr "crwdns164284:0crwdne164284:0"
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "crwdns86794:0crwdne86794:0"
 
@@ -55294,7 +55831,7 @@ msgstr "crwdns137686:0crwdne137686:0"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "crwdns137688:0crwdne137688:0"
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "crwdns148632:0#{0}crwdnd148632:0{1}crwdnd148632:0{2}crwdne148632:0"
 
@@ -55345,7 +55882,7 @@ msgstr "crwdns143550:0crwdne143550:0"
 msgid "Template Item"
 msgstr "crwdns86894:0crwdne86894:0"
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr "crwdns86896:0crwdne86896:0"
 
@@ -55555,7 +56092,7 @@ msgstr "crwdns143208:0crwdne143208:0"
 #: 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:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: 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
@@ -55673,7 +56210,7 @@ msgstr "crwdns205919:0{0}crwdnd205919:0{1}crwdnd205919:0{2}crwdne205919:0"
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "crwdns160242:0{0}crwdnd160242:0{1}crwdne160242:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr "crwdns205921:0{0}crwdnd205921:0{1}crwdnd205921:0{2}crwdnd205921:0{3}crwdnd205921:0{4}crwdnd205921:0{0}crwdne205921:0"
 
@@ -55693,15 +56230,15 @@ msgstr "crwdns87072:0{0}crwdne87072:0"
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr "crwdns163984:0crwdne163984:0"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr "crwdns151142:0crwdne151142:0"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "crwdns87074:0crwdne87074:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr "crwdns205923:0{0}crwdne205923:0"
 
@@ -55709,7 +56246,7 @@ msgstr "crwdns205923:0{0}crwdne205923:0"
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "crwdns87078:0crwdne87078:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "crwdns87080:0{0}crwdne87080:0"
 
@@ -55725,7 +56262,7 @@ msgstr "crwdns87084:0crwdne87084:0"
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr "crwdns205925:0crwdne205925:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr "crwdns205927:0crwdne205927:0"
 
@@ -55737,7 +56274,7 @@ msgstr "crwdns152328:0{0}crwdne152328:0"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "crwdns142842:0#{0}crwdnd142842:0{1}crwdnd142842:0{2}crwdne142842:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "crwdns152364:0{0}crwdnd152364:0{1}crwdnd152364:0{2}crwdne152364:0"
 
@@ -55745,7 +56282,7 @@ msgstr "crwdns152364:0{0}crwdnd152364:0{1}crwdnd152364:0{2}crwdne152364:0"
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr "crwdns205929:0{0}crwdnd205929:0{1}crwdnd205929:0{2}crwdne205929:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 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 "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0"
 
@@ -55759,7 +56296,11 @@ msgstr "crwdns87090:0crwdne87090:0"
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "crwdns137728:0crwdne137728:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr "crwdns241677:0{0}crwdnd241677:0{1}crwdne241677:0"
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "crwdns148882:0{0}crwdne148882:0"
 
@@ -55771,6 +56312,10 @@ msgstr "crwdns201509:0crwdne201509:0"
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "crwdns87098:0{0}crwdnd87098:0{1}crwdne87098:0"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr "crwdns241679:0crwdne241679:0"
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55781,7 +56326,7 @@ msgstr "crwdns201511:0crwdne201511:0"
 msgid "The bank account is not a company account. Please select a company account"
 msgstr "crwdns201513:0crwdne201513:0"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr "crwdns239859:0{0}crwdnd239859:0{1}crwdnd239859:0{2}crwdnd239859:0{3}crwdnd239859:0{4}crwdne239859:0"
 
@@ -55793,10 +56338,14 @@ msgstr "crwdns200216:0{0}crwdne200216:0"
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr "crwdns201889:0{0}crwdne201889:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "crwdns162022:0{0}crwdnd162022:0{1}crwdnd162022:0{2}crwdnd162022:0{3}crwdne162022:0"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr "crwdns241681:0{0}crwdnd241681:0{1}crwdnd241681:0{2}crwdnd241681:0{3}crwdnd241681:0{3}crwdne241681:0"
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr "crwdns205931:0{0}crwdnd205931:0{1}crwdnd205931:0{2}crwdne205931:0"
@@ -55821,7 +56370,7 @@ msgstr "crwdns87102:0crwdne87102:0"
 msgid "The description of the transaction"
 msgstr "crwdns201519:0crwdne201519:0"
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "crwdns87104:0crwdne87104:0"
 
@@ -55891,11 +56440,11 @@ msgstr "crwdns87120:0{0}crwdne87120:0"
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "crwdns154201:0{0}crwdne154201:0"
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for <b>{0}</b>:<br><br>{1}<br><br>Kindly delete these entries before continuing."
 msgstr "crwdns162024:0{0}crwdnd162024:0{1}crwdne162024:0"
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "crwdns87122:0crwdne87122:0"
 
@@ -55907,7 +56456,7 @@ msgstr "crwdns87124:0{0}crwdne87124:0"
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr "crwdns205937:0{0}crwdne205937:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr "crwdns197272:0{0}crwdne197272:0"
@@ -55916,6 +56465,10 @@ msgstr "crwdns197272:0{0}crwdne197272:0"
 msgid "The following rows are duplicates:"
 msgstr "crwdns163876:0crwdne163876:0"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr "crwdns241683:0{0}crwdne241683:0"
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr "crwdns87126:0{0}crwdnd87126:0{1}crwdne87126:0"
@@ -55939,23 +56492,23 @@ msgstr "crwdns87130:0{0}crwdne87130:0"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr "crwdns201525:0{0}crwdne201525:0"
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "crwdns154274:0{item}crwdnd154274:0{type_of}crwdnd154274:0{type_of}crwdne154274:0"
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "crwdns87132:0{0}crwdnd87132:0{1}crwdnd87132:0{2}crwdne87132:0"
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "crwdns154276:0{items}crwdnd154276:0{type_of}crwdnd154276:0{type_of}crwdne154276:0"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr "crwdns205939:0{0}crwdnd205939:0{1}crwdne205939:0"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "crwdns137736:0{0}crwdnd137736:0{1}crwdne137736:0"
 
@@ -56064,7 +56617,7 @@ msgstr "crwdns87154:0crwdne87154:0"
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "crwdns87156:0crwdne87156:0"
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr "crwdns87158:0{0}crwdne87158:0"
 
@@ -56080,6 +56633,10 @@ msgstr "crwdns205947:0{0}crwdnd205947:0{1}crwdne205947:0"
 msgid "The selected item cannot have Batch"
 msgstr "crwdns87164:0crwdne87164:0"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr "crwdns241685:0{0}crwdne241685:0"
+
 #: erpnext/assets/doctype/asset/asset.js:670
 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 "crwdns164292:0crwdne164292:0"
@@ -56109,7 +56666,7 @@ msgstr "crwdns87174:0crwdne87174:0"
 msgid "The shares don't exist with the {0}"
 msgstr "crwdns87176:0{0}crwdne87176:0"
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "crwdns205951:0{0}crwdnd205951:0{1}crwdnd205951:0{2}crwdnd205951:0{3}crwdnd205951:0{4}crwdnd205951:0{5}crwdne205951:0"
 
@@ -56155,7 +56712,7 @@ msgstr "crwdns87192:0{0}crwdnd87192:0{1}crwdnd87192:0{2}crwdnd87192:0{3}crwdne87
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr "crwdns200218:0crwdne200218:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr "crwdns155676:0crwdne155676:0"
 
@@ -56207,15 +56764,11 @@ msgstr "crwdns87204:0crwdne87204:0"
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr "crwdns201537:0crwdne201537:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "crwdns87206:0{0}crwdnd87206:0{1}crwdnd87206:0{2}crwdnd87206:0{3}crwdne87206:0"
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr "crwdns154984:0{0}crwdne154984:0"
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "crwdns163878:0{0}crwdnd163878:0{1}crwdne163878:0"
 
@@ -56227,11 +56780,11 @@ msgstr "crwdns104670:0{0}crwdnd104670:0{1}crwdne104670:0"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "crwdns156074:0{0}crwdnd156074:0{1}crwdnd156074:0{0}crwdnd156074:0{2}crwdnd156074:0{3}crwdnd156074:0{4}crwdne156074:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr "crwdns205955:0{0}crwdnd205955:0{1}crwdne205955:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "crwdns87210:0{0}crwdnd87210:0{1}crwdnd87210:0{2}crwdne87210:0"
 
@@ -56247,7 +56800,7 @@ msgstr "crwdns87212:0crwdne87212:0"
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "crwdns87214:0crwdne87214:0"
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 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 "crwdns112056:0{0}crwdnd112056:0{1}crwdnd112056:0{2}crwdne112056:0"
 
@@ -56296,7 +56849,7 @@ msgstr "crwdns112060:0crwdne112060:0"
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "crwdns87228:0{0}crwdnd87228:0{1}crwdne87228:0"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "crwdns87230:0crwdne87230:0"
 
@@ -56316,7 +56869,7 @@ msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "crwdns201547:0{0}crwdne201547:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr "crwdns205959:0crwdne205959:0"
 
@@ -56388,11 +56941,15 @@ msgstr "crwdns202331:0{0}crwdne202331:0"
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr "crwdns205963:0{0}crwdne205963:0"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr "crwdns241687:0crwdne241687:0"
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "crwdns160416:0crwdne160416:0"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr "crwdns160418:0crwdne160418:0"
 
@@ -56436,6 +56993,10 @@ msgstr "crwdns87274:0crwdne87274:0"
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "crwdns87276:0{0}crwdnd87276:0{1}crwdnd87276:0{4}crwdnd87276:0{3}crwdnd87276:0{2}crwdne87276:0"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr "crwdns241689:0{0}crwdne241689:0"
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr "crwdns87278:0crwdne87278:0"
@@ -56574,6 +57135,10 @@ msgstr "crwdns201571:0crwdne201571:0"
 msgid "This item filter has already been applied for the {0}"
 msgstr "crwdns87326:0{0}crwdne87326:0"
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr "crwdns241691:0{0}crwdne241691:0"
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr "crwdns207121:0{0}crwdne207121:0"
@@ -56592,7 +57157,7 @@ msgstr "crwdns207123:0crwdne207123:0"
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
 msgstr "crwdns164300:0crwdne164300:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr "crwdns207125:0{0}crwdne207125:0"
 
@@ -56699,6 +57264,10 @@ msgstr "crwdns201579:0crwdne201579:0"
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr "crwdns151708:0crwdne151708:0"
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr "crwdns241693:0crwdne241693:0"
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr "crwdns201581:0crwdne201581:0"
@@ -56719,10 +57288,18 @@ msgstr "crwdns202341:0crwdne202341:0"
 msgid "This will be auto-populated if not set."
 msgstr "crwdns201583:0crwdne201583:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr "crwdns241695:0{0}crwdne241695:0"
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr "crwdns201585:0crwdne201585:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr "crwdns241697:0crwdne241697:0"
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56840,11 +57417,11 @@ msgstr "crwdns137794:0crwdne137794:0"
 msgid "Time in mins."
 msgstr "crwdns137796:0crwdne137796:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr "crwdns87440:0{0}crwdnd87440:0{1}crwdne87440:0"
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr "crwdns87442:0crwdne87442:0"
 
@@ -56955,7 +57532,7 @@ msgstr "crwdns87548:0crwdne87548:0"
 msgid "To Currency"
 msgstr "crwdns137802:0crwdne137802:0"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "crwdns87598:0crwdne87598:0"
@@ -57244,7 +57821,7 @@ msgstr "crwdns198372:0crwdne198372:0"
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "crwdns87724:0{0}crwdnd87724:0{1}crwdne87724:0"
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr "crwdns87726:0crwdne87726:0"
 
@@ -57252,7 +57829,7 @@ msgstr "crwdns87726:0crwdne87726:0"
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr "crwdns157498:0crwdne157498:0"
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "crwdns87728:0{0}crwdnd87728:0{1}crwdne87728:0"
 
@@ -57572,12 +58149,15 @@ msgstr "crwdns87878:0crwdne87878:0"
 
 #. 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:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "crwdns87888:0crwdne87888:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr "crwdns241699:0{0}crwdnd241699:0{1}crwdnd241699:0{2}crwdnd241699:0{3}crwdne241699:0"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "crwdns195200:0{0}crwdne195200:0"
 
@@ -57928,12 +58508,17 @@ msgstr "crwdns137928:0crwdne137928:0"
 msgid "Total Qty"
 msgstr "crwdns88022:0crwdne88022:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr "crwdns241701:0{0}crwdne241701:0"
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -57948,6 +58533,7 @@ msgstr "crwdns88022:0crwdne88022:0"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58015,7 +58601,7 @@ msgstr "crwdns88072:0crwdne88072:0"
 msgid "Total Tax"
 msgstr "crwdns88074:0crwdne88074:0"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr "crwdns195794:0crwdne195794:0"
 
@@ -58179,7 +58765,7 @@ msgstr "crwdns159948:0crwdne159948:0"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "crwdns88156:0crwdne88156:0"
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr "crwdns88158:0crwdne88158:0"
 
@@ -58204,6 +58790,10 @@ msgstr "crwdns205985:0{0}crwdne205985:0"
 msgid "Total percentage against cost centers should be 100"
 msgstr "crwdns88162:0crwdne88162:0"
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr "crwdns241703:0{0}crwdnd241703:0{0}crwdnd241703:0{1}crwdne241703:0"
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr "crwdns159950:0crwdne159950:0"
@@ -58338,7 +58928,7 @@ msgstr "crwdns88222:0crwdne88222:0"
 msgid "Transaction Dates"
 msgstr "crwdns201597:0crwdne201597:0"
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "crwdns195070:0{0}crwdnd195070:0{1}crwdne195070:0"
 
@@ -58435,7 +59025,7 @@ msgstr "crwdns164306:0crwdne164306:0"
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr "crwdns88252:0crwdne88252:0"
 
@@ -58471,7 +59061,7 @@ msgstr "crwdns164308:0crwdne164308:0"
 msgid "Transaction from which tax is withheld"
 msgstr "crwdns164310:0crwdne164310:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "crwdns88258:0{0}crwdne88258:0"
@@ -58522,8 +59112,8 @@ msgstr "crwdns88266:0crwdne88266:0"
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
-msgstr "crwdns239861:0crwdne239861:0"
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
+msgstr "crwdns241705:0crwdne241705:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
 msgid "Transactions to be imported into the system"
@@ -58617,7 +59207,7 @@ msgstr "crwdns88290:0crwdne88290:0"
 msgid "Transfer and Issue"
 msgstr "crwdns155400:0crwdne155400:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr "crwdns207131:0crwdne207131:0"
 
@@ -58671,7 +59261,7 @@ msgstr "crwdns201621:0crwdne201621:0"
 msgid "Transit"
 msgstr "crwdns137984:0crwdne137984:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr "crwdns88312:0crwdne88312:0"
 
@@ -58777,7 +59367,7 @@ msgstr "crwdns205989:0{0}crwdne205989:0"
 msgid "Trial Period End Date"
 msgstr "crwdns138000:0crwdne138000:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "crwdns88352:0crwdne88352:0"
 
@@ -58786,7 +59376,7 @@ msgstr "crwdns88352:0crwdne88352:0"
 msgid "Trial Period Start Date"
 msgstr "crwdns138002:0crwdne138002:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "crwdns88356:0crwdne88356:0"
 
@@ -58927,6 +59517,7 @@ msgstr "crwdns88430:0crwdne88430:0"
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -58982,6 +59573,7 @@ msgstr "crwdns88430:0crwdne88430:0"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -58996,6 +59588,7 @@ msgstr "crwdns88430:0crwdne88430:0"
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59005,14 +59598,14 @@ msgstr "crwdns88430:0crwdne88430:0"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: 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:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59071,7 +59664,7 @@ msgstr "crwdns200838:0crwdne200838:0"
 msgid "UOM Conversion Factor"
 msgstr "crwdns88514:0crwdne88514:0"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "crwdns88540:0{0}crwdnd88540:0{1}crwdnd88540:0{2}crwdne88540:0"
 
@@ -59090,7 +59683,7 @@ msgstr "crwdns202345:0crwdne202345:0"
 msgid "UOM Name"
 msgstr "crwdns138022:0crwdne138022:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0"
 
@@ -59145,6 +59738,10 @@ msgstr "crwdns88562:0crwdne88562:0"
 msgid "UnReconcile Allocations"
 msgstr "crwdns154433:0crwdne154433:0"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr "crwdns241707:0crwdne241707:0"
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr "crwdns195078:0crwdne195078:0"
@@ -59266,7 +59863,7 @@ msgstr "crwdns112652:0crwdne112652:0"
 msgid "Unit Of Measure"
 msgstr "crwdns200586:0crwdne200586:0"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr "crwdns160688:0crwdne160688:0"
 
@@ -59283,7 +59880,7 @@ msgstr "crwdns88602:0crwdne88602:0"
 msgid "Unit of Measure (UOM)"
 msgstr "crwdns143212:0crwdne143212:0"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "crwdns88606:0{0}crwdne88606:0"
 
@@ -59727,7 +60324,7 @@ msgstr "crwdns161198:0{0}crwdne161198:0"
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr "crwdns156078:0crwdne156078:0"
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr "crwdns88788:0crwdne88788:0"
 
@@ -59739,7 +60336,7 @@ msgstr "crwdns88790:0crwdne88790:0"
 msgid "Updating details."
 msgstr "crwdns160420:0crwdne160420:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr "crwdns207137:0crwdne207137:0"
 
@@ -59776,8 +60373,8 @@ msgstr "crwdns159016:0crwdne159016:0"
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "crwdns152374:0crwdne152374:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "crwdns88798:0crwdne88798:0"
 
@@ -59842,6 +60439,12 @@ msgstr "crwdns138126:0crwdne138126:0"
 msgid "Use HTTP Protocol"
 msgstr "crwdns138128:0crwdne138128:0"
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr "crwdns241709:0crwdne241709:0"
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59865,8 +60468,8 @@ msgstr "crwdns138132:0crwdne138132:0"
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
-msgstr "crwdns195082:0crwdne195082:0"
+msgid "Use Posting Date for Naming Documents"
+msgstr "crwdns241711:0crwdne241711:0"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
@@ -59925,7 +60528,7 @@ msgstr "crwdns201649:0crwdne201649:0"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "crwdns138138:0crwdne138138:0"
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr "crwdns88824:0crwdne88824:0"
 
@@ -60021,7 +60624,7 @@ msgstr "crwdns138150:0crwdne138150:0"
 msgid "User don't have permissions to select/read this account."
 msgstr "crwdns239705:0crwdne239705:0"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr "crwdns88868:0{0}crwdne88868:0"
 
@@ -60082,11 +60685,11 @@ msgstr "crwdns138158:0crwdne138158:0"
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "crwdns138160:0crwdne138160:0"
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
-msgstr "crwdns239865:0crwdne239865:0"
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr "crwdns241713:0crwdne241713:0"
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
 #. DocType 'Accounts Settings'
@@ -60208,7 +60811,7 @@ msgstr "crwdns88958:0crwdne88958:0"
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "crwdns88960:0crwdne88960:0"
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr "crwdns88962:0crwdne88962:0"
 
@@ -60303,7 +60906,7 @@ msgstr "crwdns88986:0crwdne88986:0"
 msgid "Valuation Method"
 msgstr "crwdns88988:0crwdne88988:0"
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr "crwdns207141:0{0}crwdne207141:0"
 
@@ -60348,7 +60951,7 @@ msgstr "crwdns207143:0{0}crwdne207143:0"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60359,19 +60962,19 @@ msgstr "crwdns88992:0crwdne88992:0"
 msgid "Valuation Rate (In / Out)"
 msgstr "crwdns89020:0crwdne89020:0"
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr "crwdns89022:0crwdne89022:0"
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr "crwdns204407:0crwdne204407:0"
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "crwdns89024:0{0}crwdnd89024:0{1}crwdnd89024:0{2}crwdne89024:0"
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "crwdns89026:0crwdne89026:0"
 
@@ -60446,7 +61049,7 @@ msgid "Value Or Qty"
 msgstr "crwdns89064:0crwdne89064:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "crwdns89066:0crwdne89066:0"
 
@@ -60535,7 +61138,7 @@ msgstr "crwdns89086:0crwdne89086:0"
 msgid "Variant"
 msgstr "crwdns89088:0crwdne89088:0"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr "crwdns89090:0crwdne89090:0"
 
@@ -60554,7 +61157,7 @@ msgstr "crwdns89094:0crwdne89094:0"
 msgid "Variant Based On"
 msgstr "crwdns138204:0crwdne138204:0"
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr "crwdns89098:0crwdne89098:0"
 
@@ -60572,7 +61175,7 @@ msgstr "crwdns89102:0crwdne89102:0"
 msgid "Variant Item"
 msgstr "crwdns89104:0crwdne89104:0"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr "crwdns89106:0crwdne89106:0"
 
@@ -60591,11 +61194,6 @@ msgstr "crwdns89112:0crwdne89112:0"
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr "crwdns239709:0{0}crwdnd239709:0{1}crwdne239709:0"
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "crwdns138208:0crwdne138208:0"
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60647,16 +61245,31 @@ msgstr "crwdns89132:0crwdne89132:0"
 msgid "Venture Capital"
 msgstr "crwdns143560:0crwdne143560:0"
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr "crwdns241715:0crwdne241715:0"
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr "crwdns241717:0crwdne241717:0"
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr "crwdns89134:0crwdne89134:0"
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr "crwdns241719:0crwdne241719:0"
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "crwdns138218:0crwdne138218:0"
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "crwdns89138:0crwdne89138:0"
@@ -60751,6 +61364,10 @@ msgstr "crwdns159960:0crwdne159960:0"
 msgid "View Now"
 msgstr "crwdns89166:0crwdne89166:0"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr "crwdns241721:0crwdne241721:0"
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -60957,7 +61574,7 @@ msgstr "crwdns201669:0crwdne201669:0"
 #: 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:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: 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
@@ -60989,7 +61606,7 @@ msgstr "crwdns201669:0crwdne201669:0"
 msgid "Voucher No"
 msgstr "crwdns89206:0crwdne89206:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr "crwdns127524:0crwdne127524:0"
 
@@ -61031,7 +61648,7 @@ msgstr "crwdns89230:0crwdne89230:0"
 #: 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:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: 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
@@ -61121,9 +61738,9 @@ msgstr "crwdns89280:0crwdne89280:0"
 msgid "WIP Work Orders"
 msgstr "crwdns163988:0crwdne163988:0"
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr "crwdns138244:0crwdne138244:0"
 
@@ -61150,8 +61767,8 @@ msgid "Warehouse Contact Info"
 msgstr "crwdns138248:0crwdne138248:0"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr "crwdns202375:0crwdne202375:0"
 
@@ -61240,7 +61857,7 @@ msgstr "crwdns89400:0crwdne89400:0"
 msgid "Warehouse is required to get producible FG Items"
 msgstr "crwdns199610:0crwdne199610:0"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr "crwdns89402:0{0}crwdne89402:0"
 
@@ -61258,7 +61875,7 @@ msgstr "crwdns89408:0crwdne89408:0"
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "crwdns89412:0{0}crwdnd89412:0{1}crwdne89412:0"
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "crwdns89414:0{0}crwdnd89414:0{1}crwdne89414:0"
@@ -61267,7 +61884,7 @@ msgstr "crwdns89414:0{0}crwdnd89414:0{1}crwdne89414:0"
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "crwdns89416:0{0}crwdnd89416:0{1}crwdne89416:0"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr "crwdns162028:0{0}crwdne162028:0"
 
@@ -61388,7 +62005,7 @@ msgstr "crwdns201799:0crwdne201799:0"
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "crwdns89460:0{0}crwdne89460:0"
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr "crwdns143566:0crwdne143566:0"
 
@@ -61404,7 +62021,7 @@ msgstr "crwdns200052:0crwdne200052:0"
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "crwdns89464:0{0}crwdnd89464:0{1}crwdnd89464:0{2}crwdne89464:0"
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "crwdns89466:0crwdne89466:0"
 
@@ -61506,6 +62123,10 @@ msgstr "crwdns112668:0crwdne112668:0"
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr "crwdns195088:0{0}crwdnd195088:0{1}crwdnd195088:0{1}crwdnd195088:0{2}crwdne195088:0"
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr "crwdns241723:0crwdne241723:0"
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr "crwdns202377:0crwdne202377:0"
@@ -61694,11 +62315,11 @@ msgstr "crwdns164320:0crwdne164320:0"
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr "crwdns164322:0crwdne164322:0"
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-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 "crwdns195092:0crwdne195092:0"
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
+msgstr "crwdns241725:0crwdne241725:0"
 
 #: erpnext/stock/doctype/item/item.js:1615
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -61719,11 +62340,11 @@ msgstr "crwdns202379:0crwdne202379:0"
 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 "crwdns195094:0{0}crwdne195094:0"
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "crwdns89648:0{0}crwdnd89648:0{1}crwdne89648:0"
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "crwdns89650:0{0}crwdnd89650:0{1}crwdne89650:0"
 
@@ -61733,7 +62354,7 @@ msgstr "crwdns89650:0{0}crwdnd89650:0{1}crwdne89650:0"
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "crwdns138314:0crwdne138314:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "crwdns239711:0crwdne239711:0"
 
@@ -61775,7 +62396,7 @@ msgstr "crwdns138324:0crwdne138324:0"
 msgid "Will be auto-populated"
 msgstr "crwdns201681:0crwdne201681:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr "crwdns89668:0crwdne89668:0"
 
@@ -61816,7 +62437,7 @@ msgstr "crwdns89672:0crwdne89672:0"
 msgid "Withholding Date"
 msgstr "crwdns164324:0crwdne164324:0"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr "crwdns164326:0crwdne164326:0"
 
@@ -61866,7 +62487,7 @@ msgstr "crwdns138328:0crwdne138328:0"
 #: 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:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "crwdns89678:0crwdne89678:0"
@@ -61908,7 +62529,7 @@ msgstr "crwdns207153:0crwdne207153:0"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62166,7 +62787,7 @@ msgstr "crwdns89782:0crwdne89782:0"
 msgid "Workstation Working Hour"
 msgstr "crwdns89794:0crwdne89794:0"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "crwdns89796:0{0}crwdne89796:0"
 
@@ -62189,7 +62810,7 @@ msgstr "crwdns138346:0crwdne138346:0"
 #: 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:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "crwdns89800:0crwdne89800:0"
 
@@ -62294,7 +62915,7 @@ msgstr "crwdns138368:0crwdne138368:0"
 msgid "Wrong Company"
 msgstr "crwdns89862:0crwdne89862:0"
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "crwdns89864:0crwdne89864:0"
 
@@ -62354,11 +62975,11 @@ msgstr "crwdns89928:0{0}crwdne89928:0"
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "crwdns89930:0{0}crwdnd89930:0{1}crwdne89930:0"
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr "crwdns89932:0crwdne89932:0"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr "crwdns239867:0{0}crwdne239867:0"
 
@@ -62374,7 +62995,7 @@ msgstr "crwdns206003:0{0}crwdne206003:0"
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr "crwdns201693:0crwdne201693:0"
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr "crwdns89938:0crwdne89938:0"
 
@@ -62394,7 +63015,7 @@ msgstr "crwdns195908:0crwdne195908:0"
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "crwdns89946:0crwdne89946:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "crwdns89948:0crwdne89948:0"
 
@@ -62463,7 +63084,7 @@ msgstr "crwdns206013:0crwdne206013:0"
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "crwdns155682:0{0}crwdnd155682:0{1}crwdne155682:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr "crwdns206015:0crwdne206015:0"
 
@@ -62483,7 +63104,7 @@ msgstr "crwdns89978:0{0}crwdne89978:0"
 msgid "You cannot repost item valuation before {0}"
 msgstr "crwdns206021:0{0}crwdne206021:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "crwdns89982:0crwdne89982:0"
 
@@ -62499,7 +63120,7 @@ msgstr "crwdns89986:0crwdne89986:0"
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr "crwdns202777:0crwdne202777:0"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "crwdns151146:0{0}crwdnd151146:0{1}crwdnd151146:0{2}crwdne151146:0"
 
@@ -62528,11 +63149,11 @@ msgstr "crwdns89990:0crwdne89990:0"
 msgid "You don't have enough points to redeem."
 msgstr "crwdns89992:0crwdne89992:0"
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "crwdns200222:0crwdne200222:0"
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "crwdns200224:0crwdne200224:0"
 
@@ -62540,7 +63161,7 @@ msgstr "crwdns200224:0crwdne200224:0"
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "crwdns201801:0{0}crwdne201801:0"
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "crwdns200226:0crwdne200226:0"
 
@@ -62552,15 +63173,15 @@ msgstr "crwdns206029:0{0}crwdnd206029:0{1}crwdne206029:0"
 msgid "You have already selected items from {0} {1}"
 msgstr "crwdns89996:0{0}crwdnd89996:0{1}crwdne89996:0"
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "crwdns152236:0{0}crwdne152236:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr "crwdns159964:0{0}crwdnd159964:0{1}crwdnd159964:0{2}crwdne159964:0"
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr "crwdns159966:0{0}crwdnd159966:0{1}crwdnd159966:0{2}crwdne159966:0"
 
@@ -62576,7 +63197,7 @@ msgstr "crwdns201703:0crwdne201703:0"
 msgid "You have not performed any reconciliations in this session yet."
 msgstr "crwdns201705:0crwdne201705:0"
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "crwdns90002:0crwdne90002:0"
 
@@ -62584,6 +63205,10 @@ msgstr "crwdns90002:0crwdne90002:0"
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "crwdns155164:0crwdne155164:0"
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "crwdns241727:0{0}crwdne241727:0"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr "crwdns90008:0crwdne90008:0"
@@ -62610,12 +63235,16 @@ msgstr "crwdns90016:0crwdne90016:0"
 msgid "Your Name (required)"
 msgstr "crwdns90020:0crwdne90020:0"
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr "crwdns241729:0{0}crwdne241729:0"
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "crwdns90024:0crwdne90024:0"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "crwdns90026:0crwdne90026:0"
 
@@ -62678,10 +63307,14 @@ msgstr "crwdns90044:0crwdne90044:0"
 msgid "`Allow Negative rates for Items`"
 msgstr "crwdns90046:0crwdne90046:0"
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr "crwdns112160:0crwdne112160:0"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "crwdns241731:0crwdne241731:0"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr "crwdns151714:0crwdne151714:0"
@@ -62698,7 +63331,7 @@ msgstr "crwdns151718:0crwdne151718:0"
 msgid "as a percentage of finished item quantity"
 msgstr "crwdns90052:0crwdne90052:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr "crwdns195910:0{0}crwdne195910:0"
 
@@ -62768,7 +63401,7 @@ msgstr "crwdns138402:0crwdne138402:0"
 msgid "fieldname"
 msgstr "crwdns112166:0crwdne112166:0"
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr "crwdns206037:0{0}crwdne206037:0"
 
@@ -62866,7 +63499,7 @@ msgstr "crwdns90124:0{0}crwdnd90124:0{1}crwdne90124:0"
 msgid "per hour"
 msgstr "crwdns138414:0crwdne138414:0"
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr "crwdns90134:0crwdne90134:0"
 
@@ -62882,6 +63515,10 @@ msgstr "crwdns138416:0crwdne138416:0"
 msgid "production"
 msgstr "crwdns138418:0crwdne138418:0"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "crwdns241733:0crwdne241733:0"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -62938,7 +63575,7 @@ msgstr "crwdns138424:0crwdne138424:0"
 msgid "sold"
 msgstr "crwdns155014:0crwdne155014:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr "crwdns90172:0crwdne90172:0"
 
@@ -63022,7 +63659,7 @@ msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "crwdns90206:0{0}crwdnd90206:0{1}crwdnd90206:0{2}crwdne90206:0"
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr "crwdns90208:0{0}crwdnd90208:0{1}crwdne90208:0"
 
@@ -63038,7 +63675,7 @@ msgstr "crwdns160692:0{0}crwdnd160692:0{1}crwdnd160692:0{2}crwdnd160692:0{3}crwd
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr "crwdns160694:0{0}crwdnd160694:0{1}crwdnd160694:0{2}crwdnd160694:0{3}crwdnd160694:0{4}crwdnd160694:0{5}crwdne160694:0"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "crwdns90212:0{0}crwdnd90212:0{1}crwdne90212:0"
 
@@ -63062,10 +63699,14 @@ msgstr "crwdns90218:0{0}crwdnd90218:0{1}crwdne90218:0"
 msgid "{0} Request for {1}"
 msgstr "crwdns90220:0{0}crwdnd90220:0{1}crwdne90220:0"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "crwdns90222:0{0}crwdne90222:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr "crwdns241735:0{0}crwdne241735:0"
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr "crwdns90224:0{0}crwdne90224:0"
@@ -63112,9 +63753,7 @@ msgstr "crwdns90238:0{0}crwdnd90238:0{1}crwdne90238:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr "crwdns90242:0{0}crwdnd90242:0{1}crwdne90242:0"
 
@@ -63138,7 +63777,7 @@ msgstr "crwdns206039:0{0}crwdnd206039:0{1}crwdnd206039:0{2}crwdne206039:0"
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr "crwdns155402:0{0}crwdne155402:0"
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr "crwdns206041:0{0}crwdne206041:0"
 
@@ -63156,7 +63795,8 @@ msgstr "crwdns207155:0{0}crwdne207155:0"
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "crwdns90250:0{0}crwdne90250:0"
@@ -63165,7 +63805,7 @@ msgstr "crwdns90250:0{0}crwdne90250:0"
 msgid "{0} creation for the following records will be skipped."
 msgstr "crwdns162030:0{0}crwdne162030:0"
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "crwdns90252:0{0}crwdne90252:0"
 
@@ -63197,15 +63837,23 @@ msgstr "crwdns239871:0{0}crwdnd239871:0{1}crwdnd239871:0{1}crwdne239871:0"
 msgid "{0} draft job cards awaiting submission"
 msgstr "crwdns207157:0{0}crwdne207157:0"
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr "crwdns241737:0{0}crwdnd241737:0{1}crwdnd241737:0{2}crwdnd241737:0{3}crwdne241737:0"
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr "crwdns90260:0{0}crwdne90260:0"
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "crwdns90262:0{0}crwdnd90262:0{1}crwdne90262:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr "crwdns241739:0{0}crwdne241739:0"
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63261,7 +63909,7 @@ msgstr "crwdns90272:0{0}crwdnd90272:0{0}crwdne90272:0"
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "crwdns138434:0{0}crwdnd138434:0{1}crwdne138434:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr "crwdns207159:0{0}crwdne207159:0"
 
@@ -63294,7 +63942,7 @@ msgstr "crwdns90278:0{0}crwdnd90278:0{1}crwdne90278:0"
 msgid "{0} is mandatory for account {1}"
 msgstr "crwdns90280:0{0}crwdnd90280:0{1}crwdne90280:0"
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "crwdns90282:0{0}crwdnd90282:0{1}crwdnd90282:0{2}crwdne90282:0"
 
@@ -63302,11 +63950,11 @@ msgstr "crwdns90282:0{0}crwdnd90282:0{1}crwdnd90282:0{2}crwdne90282:0"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "crwdns90284:0{0}crwdnd90284:0{1}crwdnd90284:0{2}crwdne90284:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr "crwdns198376:0{0}crwdne198376:0"
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr "crwdns90286:0{0}crwdne90286:0"
 
@@ -63350,6 +63998,10 @@ msgstr "crwdns90296:0{0}crwdnd90296:0{1}crwdne90296:0"
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr "crwdns206047:0{0}crwdne206047:0"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr "crwdns241741:0{0}crwdne241741:0"
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr "crwdns90298:0{0}crwdne90298:0"
@@ -63463,16 +64115,16 @@ msgstr "crwdns195912:0{0}crwdnd195912:0{1}crwdne195912:0"
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "crwdns162038:0{0}crwdnd162038:0{1}crwdnd162038:0{2}crwdnd162038:0{3}crwdnd162038:0{4}crwdnd162038:0{5}crwdnd162038:0{6}crwdne162038:0"
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "crwdns90328:0{0}crwdnd90328:0{1}crwdnd90328:0{2}crwdnd90328:0{3}crwdnd90328:0{4}crwdnd90328:0{5}crwdne90328:0"
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "crwdns90330:0{0}crwdnd90330:0{1}crwdnd90330:0{2}crwdnd90330:0{3}crwdnd90330:0{4}crwdne90330:0"
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "crwdns90332:0{0}crwdnd90332:0{1}crwdnd90332:0{2}crwdne90332:0"
 
@@ -63492,6 +64144,10 @@ msgstr "crwdns90336:0{0}crwdne90336:0"
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr "crwdns239717:0{0}crwdne239717:0"
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr "crwdns241743:0{0}crwdne241743:0"
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr "crwdns90338:0{0}crwdne90338:0"
@@ -63500,7 +64156,7 @@ msgstr "crwdns90338:0{0}crwdne90338:0"
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "crwdns158360:0{0}crwdnd158360:0{1}crwdne158360:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr "crwdns90340:0{0}crwdnd90340:0{1}crwdne90340:0"
 
@@ -63516,10 +64172,18 @@ msgstr "crwdns90342:0{0}crwdnd90342:0{1}crwdne90342:0"
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "crwdns90344:0{0}crwdnd90344:0{1}crwdne90344:0"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr "crwdns241745:0{0}crwdnd241745:0{1}crwdnd241745:0{2}crwdne241745:0"
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "crwdns90346:0{0}crwdnd90346:0{1}crwdne90346:0"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr "crwdns241747:0{0}crwdnd241747:0{1}crwdnd241747:0{2}crwdne241747:0"
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63627,7 +64291,7 @@ msgstr "crwdns90386:0{0}crwdnd90386:0{1}crwdne90386:0"
 msgid "{0} {1} must be submitted"
 msgstr "crwdns90390:0{0}crwdnd90390:0{1}crwdne90390:0"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr "crwdns200228:0{0}crwdnd200228:0{1}crwdnd200228:0{2}crwdnd200228:0{3}crwdne200228:0"
 
@@ -63662,7 +64326,7 @@ msgstr "crwdns90404:0{0}crwdnd90404:0{1}crwdnd90404:0{2}crwdne90404:0"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "crwdns90406:0{0}crwdnd90406:0{1}crwdnd90406:0{2}crwdnd90406:0{3}crwdne90406:0"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "crwdns90408:0{0}crwdnd90408:0{1}crwdnd90408:0{2}crwdne90408:0"
 
@@ -63707,7 +64371,7 @@ msgstr "crwdns90426:0{0}crwdne90426:0"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "crwdns90428:0{0}crwdne90428:0"
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "crwdns90430:0{0}crwdnd90430:0{1}crwdnd90430:0{2}crwdne90430:0"
 
@@ -63739,15 +64403,15 @@ msgstr "crwdns207171:0{0}crwdnd207171:0{1}crwdne207171:0"
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr "crwdns207173:0{0}crwdnd207173:0{1}crwdne207173:0"
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "crwdns152378:0{0}crwdnd152378:0{1}crwdnd152378:0{2}crwdne152378:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr "crwdns197298:0{0}crwdnd197298:0{1}crwdne197298:0"
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr "crwdns160624:0{0}crwdnd160624:0{1}crwdne160624:0"
 
@@ -63755,11 +64419,11 @@ msgstr "crwdns160624:0{0}crwdnd160624:0{1}crwdne160624:0"
 msgid "{0}: {1} must be less than {2}"
 msgstr "crwdns90436:0{0}crwdnd90436:0{1}crwdnd90436:0{2}crwdne90436:0"
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr "crwdns154278:0{count}crwdnd154278:0{item_code}crwdne154278:0"
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "crwdns154280:0{doctype}crwdnd154280:0{name}crwdne154280:0"