diff --git a/erpnext/accounts/doctype/bank_account/bank_account.py b/erpnext/accounts/doctype/bank_account/bank_account.py
index 8da4566..0ff31f7 100644
--- a/erpnext/accounts/doctype/bank_account/bank_account.py
+++ b/erpnext/accounts/doctype/bank_account/bank_account.py
@@ -54,6 +54,7 @@
 		self.validate_company()
 		self.validate_iban()
 		self.validate_account()
+		self.update_default_bank_account()
 
 	def validate_account(self):
 		if self.account:
@@ -100,23 +101,51 @@
 		if to_check % 97 != 1:
 			frappe.throw(_("IBAN is not valid"))
 
+	def update_default_bank_account(self):
+		if self.is_default and not self.disabled:
+			frappe.db.set_value(
+				"Bank Account",
+				{
+					"party_type": self.party_type,
+					"party": self.party,
+					"is_company_account": self.is_company_account,
+					"is_default": 1,
+					"disabled": 0,
+				},
+				"is_default",
+				0,
+			)
+
 
 @frappe.whitelist()
 def make_bank_account(doctype, docname):
 	doc = frappe.new_doc("Bank Account")
 	doc.party_type = doctype
 	doc.party = docname
-	doc.is_default = 1
 
 	return doc
 
 
 def get_party_bank_account(party_type, party):
-	return frappe.db.get_value(party_type, party, "default_bank_account")
+	return frappe.db.get_value(
+		"Bank Account",
+		{"party_type": party_type, "party": party, "is_default": 1, "disabled": 0},
+		"name",
+	)
 
 
-def get_default_company_bank_account(company):
-	return frappe.db.get_value("Bank Account", {"company": company, "is_company_account": 1, "is_default": 1})
+def get_default_company_bank_account(company, party_type, party):
+	default_company_bank_account = frappe.db.get_value(party_type, party, "default_bank_account")
+	if default_company_bank_account:
+		if company != frappe.get_cached_value("Bank Account", default_company_bank_account, "company"):
+			default_company_bank_account = None
+
+	if not default_company_bank_account:
+		default_company_bank_account = frappe.db.get_value(
+			"Bank Account", {"company": company, "is_company_account": 1, "is_default": 1}
+		)
+
+	return default_company_bank_account
 
 
 @frappe.whitelist()
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index c494eec..d74224c 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -182,6 +182,7 @@
 				and self.company == dimension.company
 				and dimension.mandatory_for_pl
 				and not dimension.disabled
+				and not self.is_cancelled
 			):
 				if not self.get(dimension.fieldname):
 					frappe.throw(
@@ -195,6 +196,7 @@
 				and self.company == dimension.company
 				and dimension.mandatory_for_bs
 				and not dimension.disabled
+				and not self.is_cancelled
 			):
 				if not self.get(dimension.fieldname):
 					frappe.throw(
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index 0ac0156..2145812 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -1665,6 +1665,8 @@
 						frm.doc.payment_type == "Receive"
 							? frm.doc.paid_from_account_currency
 							: frm.doc.paid_to_account_currency,
+					party_type: frm.doc.party_type,
+					party: frm.doc.party,
 				},
 				callback: function (r, rt) {
 					if (r.message) {
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index faba0be..48813a0 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -496,7 +496,11 @@
 					continue
 
 				ref_details = get_reference_details(
-					d.reference_doctype, d.reference_name, self.party_account_currency
+					d.reference_doctype,
+					d.reference_name,
+					self.party_account_currency,
+					self.party_type,
+					self.party,
 				)
 
 				# Only update exchange rate when the reference is Journal Entry
@@ -1125,9 +1129,11 @@
 		else:
 			remarks = [
 				_("Amount {0} {1} {2} {3}").format(
-					_(self.party_account_currency),
+					_(self.paid_to_account_currency)
+					if self.payment_type == "Receive"
+					else _(self.paid_from_account_currency),
 					self.paid_amount if self.payment_type == "Receive" else self.received_amount,
-					_("received from") if self.payment_type == "Receive" else _("to"),
+					_("received from") if self.payment_type == "Receive" else _("paid to"),
 					self.party,
 				)
 			]
@@ -2132,8 +2138,7 @@
 	if party_type in ["Customer", "Supplier"]:
 		party_bank_account = get_party_bank_account(party_type, party)
 
-	bank_account = get_default_company_bank_account(company)
-
+	bank_account = get_default_company_bank_account(company, party_type, party)
 	return {
 		"party_account": party_account,
 		"party_name": party_name,
@@ -2174,33 +2179,42 @@
 	return frappe.get_cached_value("Company", company, fields, as_dict=1)
 
 
-def get_outstanding_on_journal_entry(name):
-	gl = frappe.qb.DocType("GL Entry")
-	res = (
-		frappe.qb.from_(gl)
-		.select(
-			Case()
-			.when(
-				gl.party_type == "Customer",
-				Coalesce(Sum(gl.debit_in_account_currency - gl.credit_in_account_currency), 0),
-			)
-			.else_(Coalesce(Sum(gl.credit_in_account_currency - gl.debit_in_account_currency), 0))
-			.as_("outstanding_amount")
-		)
+def get_outstanding_on_journal_entry(voucher_no, party_type, party):
+	ple = frappe.qb.DocType("Payment Ledger Entry")
+
+	outstanding = (
+		frappe.qb.from_(ple)
+		.select(Sum(ple.amount_in_account_currency))
 		.where(
-			(Coalesce(gl.party_type, "") != "")
-			& (gl.is_cancelled == 0)
-			& ((gl.voucher_no == name) | (gl.against_voucher == name))
+			(ple.against_voucher_no == voucher_no)
+			& (ple.party_type == party_type)
+			& (ple.party == party)
+			& (ple.delinked == 0)
 		)
-	).run(as_dict=True)
+	).run()
 
-	outstanding_amount = res[0].get("outstanding_amount", 0) if res else 0
+	outstanding_amount = outstanding[0][0] if outstanding else 0
 
-	return outstanding_amount
+	total = (
+		frappe.qb.from_(ple)
+		.select(Sum(ple.amount_in_account_currency))
+		.where(
+			(ple.voucher_no == voucher_no)
+			& (ple.party_type == party_type)
+			& (ple.party == party)
+			& (ple.delinked == 0)
+		)
+	).run()
+
+	total_amount = total[0][0] if total else 0
+
+	return outstanding_amount, total_amount
 
 
 @frappe.whitelist()
-def get_reference_details(reference_doctype, reference_name, party_account_currency):
+def get_reference_details(
+	reference_doctype, reference_name, party_account_currency, party_type=None, party=None
+):
 	total_amount = outstanding_amount = exchange_rate = account = None
 
 	ref_doc = frappe.get_doc(reference_doctype, reference_name)
@@ -2215,12 +2229,13 @@
 		exchange_rate = 1
 
 	elif reference_doctype == "Journal Entry" and ref_doc.docstatus == 1:
-		total_amount = ref_doc.get("total_amount")
 		if ref_doc.multi_currency:
 			exchange_rate = get_exchange_rate(party_account_currency, company_currency, ref_doc.posting_date)
 		else:
 			exchange_rate = 1
-			outstanding_amount = get_outstanding_on_journal_entry(reference_name)
+			outstanding_amount, total_amount = get_outstanding_on_journal_entry(
+				reference_name, party_type, party
+			)
 
 	elif reference_doctype == "Payment Entry":
 		if reverse_payment_details := frappe.db.get_all(
diff --git a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
index 03bd21f..2eedf42 100644
--- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
@@ -1074,7 +1074,9 @@
 		pe.source_exchange_rate = 50
 		pe.save()
 
-		ref_details = get_reference_details(so.doctype, so.name, pe.paid_from_account_currency)
+		ref_details = get_reference_details(
+			so.doctype, so.name, pe.paid_from_account_currency, "Customer", so.customer
+		)
 		expected_response = {
 			"account": get_party_account("Customer", so.customer, so.company),
 			"account_type": None,  # only applies for Reverse Payment Entry
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index 5272294..c4a99c0 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -638,7 +638,11 @@
 
 		if payment_request_name:
 			ref_details = get_reference_details(
-				ref.reference_doctype, ref.reference_name, doc.party_account_currency
+				ref.reference_doctype,
+				ref.reference_name,
+				doc.party_account_currency,
+				doc.party_type,
+				doc.party,
 			)
 			pay_req_doc = frappe.get_doc("Payment Request", payment_request_name)
 			status = pay_req_doc.status
diff --git a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
index c7c5926..bd206e1 100644
--- a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+++ b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -35,10 +35,11 @@
   }
  ],
  "links": [],
- "modified": "2024-03-27 13:10:11.676098",
+ "modified": "2024-04-07 11:26:42.021585",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Terms Template",
+ "naming_rule": "By fieldname",
  "owner": "Administrator",
  "permissions": [
   {
@@ -76,6 +77,15 @@
    "role": "Accounts Manager",
    "share": 1,
    "write": 1
+  },
+  {
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "report": 1,
+   "role": "All",
+   "select": 1,
+   "share": 1
   }
  ],
  "sort_field": "creation",
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
index b497279..0ce2c1a 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
@@ -441,6 +441,7 @@
 
 		if self.is_return:
 			invoice_total = self.rounded_total or self.grand_total
+			total_amount_in_payments = flt(total_amount_in_payments, self.precision("grand_total"))
 			if total_amount_in_payments and total_amount_in_payments < invoice_total:
 				frappe.throw(_("Total payments amount can't be greater than {}").format(-invoice_total))
 
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index 2bd39a5..f423297 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -136,7 +136,11 @@
 
 		if (!doc.is_return && doc.docstatus == 1) {
 			if (doc.outstanding_amount >= 0 || Math.abs(flt(doc.outstanding_amount)) < flt(doc.grand_total)) {
-				this.frm.add_custom_button(__("Return / Debit Note"), this.make_debit_note, __("Create"));
+				this.frm.add_custom_button(
+					__("Return / Debit Note"),
+					this.make_debit_note.bind(this),
+					__("Create")
+				);
 			}
 		}
 
diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json b/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
index 87f666b..c1d6935 100644
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -16,6 +16,7 @@
   "col_break1",
   "account_head",
   "description",
+  "is_tax_withholding_account",
   "section_break_10",
   "rate",
   "accounting_dimensions_section",
@@ -225,15 +226,23 @@
    "label": "Account Currency",
    "options": "Currency",
    "read_only": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "is_tax_withholding_account",
+   "fieldtype": "Check",
+   "label": "Is Tax Withholding Account",
+   "read_only": 1
   }
  ],
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-03-27 13:10:26.775139",
+ "modified": "2024-04-08 19:51:36.678551",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Taxes and Charges",
+ "naming_rule": "Random",
  "owner": "Administrator",
  "permissions": [],
  "sort_field": "creation",
diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.py b/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.py
index d6c0292..585d5e6 100644
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.py
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.py
@@ -33,6 +33,7 @@
 		description: DF.SmallText
 		included_in_paid_amount: DF.Check
 		included_in_print_rate: DF.Check
+		is_tax_withholding_account: DF.Check
 		item_wise_tax_detail: DF.Code | None
 		parent: DF.Data
 		parentfield: DF.Data
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index cf01bdd..0011170 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -118,7 +118,11 @@
 			});
 
 			if (doc.outstanding_amount >= 0 || Math.abs(flt(doc.outstanding_amount)) < flt(doc.grand_total)) {
-				this.frm.add_custom_button(__("Return / Credit Note"), this.make_sales_return, __("Create"));
+				this.frm.add_custom_button(
+					__("Return / Credit Note"),
+					this.make_sales_return.bind(this),
+					__("Create")
+				);
 				this.frm.page.set_inner_btn_group_as_primary(__("Create"));
 			}
 
diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
index b043f9a..74e54dc 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
@@ -146,7 +146,12 @@
 		tax_row = get_tax_row_for_tcs(inv, tax_details, tax_amount, tax_deducted)
 
 	cost_center = get_cost_center(inv)
-	tax_row.update({"cost_center": cost_center})
+	tax_row.update(
+		{
+			"cost_center": cost_center,
+			"is_tax_withholding_account": 1,
+		}
+	)
 
 	if inv.doctype == "Purchase Invoice":
 		return tax_row, tax_deducted_on_advances, voucher_wise_amount
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index 888e040..ade17be 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -347,7 +347,7 @@
 			# acc
 			if acc_dict.entries:
 				# opening
-				data.append({})
+				data.append({"debit_in_transaction_currency": None, "credit_in_transaction_currency": None})
 				if filters.get("group_by") != "Group by Voucher":
 					data.append(acc_dict.totals.opening)
 
@@ -359,7 +359,8 @@
 				# closing
 				if filters.get("group_by") != "Group by Voucher":
 					data.append(acc_dict.totals.closing)
-		data.append({})
+
+		data.append({"debit_in_transaction_currency": None, "credit_in_transaction_currency": None})
 	else:
 		data += entries
 
@@ -380,6 +381,8 @@
 			credit=0.0,
 			debit_in_account_currency=0.0,
 			credit_in_account_currency=0.0,
+			debit_in_transaction_currency=None,
+			credit_in_transaction_currency=None,
 		)
 
 	return _dict(
@@ -424,6 +427,10 @@
 		data[key].debit_in_account_currency += gle.debit_in_account_currency
 		data[key].credit_in_account_currency += gle.credit_in_account_currency
 
+		if filters.get("add_values_in_transaction_currency") and key not in ["opening", "closing", "total"]:
+			data[key].debit_in_transaction_currency += gle.debit_in_transaction_currency
+			data[key].credit_in_transaction_currency += gle.credit_in_transaction_currency
+
 		if filters.get("show_net_values_in_party_account") and account_type_map.get(data[key].account) in (
 			"Receivable",
 			"Payable",
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 2edf519..65ba9af 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -1723,6 +1723,7 @@
 		)
 
 		ref_doc.set_status(update=True)
+		ref_doc.notify_update()
 
 
 def delink_original_entry(pl_entry, partial_cancel=False):
diff --git a/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py b/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py
index c71d1d0..abbca68 100644
--- a/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py
+++ b/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py
@@ -996,32 +996,35 @@
 
 @frappe.whitelist()
 def get_asset_depr_schedule_doc(asset_name, status, finance_book=None):
-	asset_depr_schedule_name = get_asset_depr_schedule_name(asset_name, status, finance_book)
+	asset_depr_schedule = get_asset_depr_schedule_name(asset_name, status, finance_book)
 
-	if not asset_depr_schedule_name:
+	if not asset_depr_schedule:
 		return
 
-	asset_depr_schedule_doc = frappe.get_doc("Asset Depreciation Schedule", asset_depr_schedule_name)
+	asset_depr_schedule_doc = frappe.get_doc("Asset Depreciation Schedule", asset_depr_schedule[0].name)
 
 	return asset_depr_schedule_doc
 
 
 def get_asset_depr_schedule_name(asset_name, status, finance_book=None):
-	if finance_book is None:
-		finance_book_filter = ["finance_book", "is", "not set"]
-	else:
-		finance_book_filter = ["finance_book", "=", finance_book]
-
 	if isinstance(status, str):
 		status = [status]
 
-	return frappe.db.get_value(
+	filters = [
+		["asset", "=", asset_name],
+		["status", "in", status],
+		["docstatus", "<", 2],
+	]
+
+	if finance_book:
+		filters.append(["finance_book", "=", finance_book])
+	else:
+		filters.append(["finance_book", "is", "not set"])
+
+	return frappe.get_all(
 		doctype="Asset Depreciation Schedule",
-		filters=[
-			["asset", "=", asset_name],
-			finance_book_filter,
-			["status", "in", status],
-		],
+		filters=filters,
+		limit=1,
 	)
 
 
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 3ecef85..66097ce 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -1032,10 +1032,10 @@
 				"transaction_currency": self.get("currency") or self.company_currency,
 				"transaction_exchange_rate": self.get("conversion_rate", 1),
 				"debit_in_transaction_currency": self.get_value_in_transaction_currency(
-					account_currency, args, "debit"
+					account_currency, gl_dict, "debit"
 				),
 				"credit_in_transaction_currency": self.get_value_in_transaction_currency(
-					account_currency, args, "credit"
+					account_currency, gl_dict, "credit"
 				),
 			}
 		)
@@ -1067,11 +1067,11 @@
 			return "Debit Note"
 		return self.doctype
 
-	def get_value_in_transaction_currency(self, account_currency, args, field):
+	def get_value_in_transaction_currency(self, account_currency, gl_dict, field):
 		if account_currency == self.get("currency"):
-			return args.get(field + "_in_account_currency")
+			return gl_dict.get(field + "_in_account_currency")
 		else:
-			return flt(args.get(field, 0) / self.get("conversion_rate", 1))
+			return flt(gl_dict.get(field, 0) / self.get("conversion_rate", 1))
 
 	def validate_zero_qty_for_return_invoices_with_stock(self):
 		rows = []
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 60ba0d1..f87dc4f 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -441,7 +441,7 @@
 				get_valuation_method(d.item_code) == "Moving Average" and self.get("is_return")
 			):
 				# Get incoming rate based on original item cost based on valuation method
-				qty = flt(d.get("stock_qty") or d.get("actual_qty"))
+				qty = flt(d.get("stock_qty") or d.get("actual_qty") or d.get("qty"))
 
 				if (
 					not d.incoming_rate
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 5916f2e..4df3726 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -166,7 +166,7 @@
 				# remove extra whitespace and store one serial no on each line
 				row.serial_no = clean_serial_no_string(row.serial_no)
 
-	def make_bundle_using_old_serial_batch_fields(self, table_name=None):
+	def make_bundle_using_old_serial_batch_fields(self, table_name=None, via_landed_cost_voucher=False):
 		if self.get("_action") == "update_after_submit":
 			return
 
@@ -205,7 +205,7 @@
 					"company": self.company,
 					"is_rejected": 1 if row.get("rejected_warehouse") else 0,
 					"use_serial_batch_fields": row.use_serial_batch_fields,
-					"do_not_submit": True,
+					"do_not_submit": True if not via_landed_cost_voucher else False,
 				}
 
 				if row.get("qty") or row.get("consumed_qty"):
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index d90c14a..22957b6 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -467,7 +467,16 @@
 		if tax.charge_type == "Actual":
 			# distribute the tax amount proportionally to each item row
 			actual = flt(tax.tax_amount, tax.precision("tax_amount"))
-			current_tax_amount = item.net_amount * actual / self.doc.net_total if self.doc.net_total else 0.0
+
+			if tax.get("is_tax_withholding_account") and item.meta.get_field("apply_tds"):
+				if not item.get("apply_tds") or not self.doc.tax_withholding_net_total:
+					current_tax_amount = 0.0
+				else:
+					current_tax_amount = item.net_amount * actual / self.doc.tax_withholding_net_total
+			else:
+				current_tax_amount = (
+					item.net_amount * actual / self.doc.net_total if self.doc.net_total else 0.0
+				)
 
 		elif tax.charge_type == "On Net Total":
 			current_tax_amount = (tax_rate / 100.0) * item.net_amount
@@ -1091,6 +1100,11 @@
 				row["tax_amount"] = flt(row["tax_amount"], precision)
 
 
+@frappe.whitelist()
+def get_rounding_tax_settings():
+	return frappe.db.get_single_value("Accounts Settings", "round_row_wise_tax")
+
+
 class init_landed_taxes_and_totals:
 	def __init__(self, doc):
 		self.doc = doc
diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po
index 158ccd9..7895d2e 100644
--- a/erpnext/locale/ar.po
+++ b/erpnext/locale/ar.po
@@ -2,8 +2,8 @@
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-03-31 09:35+0000\n"
-"PO-Revision-Date: 2024-04-01 14:43\n"
+"POT-Creation-Date: 2024-04-07 09:35+0000\n"
+"PO-Revision-Date: 2024-04-09 07:49\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Arabic\n"
 "MIME-Version: 1.0\n"
@@ -587,7 +587,7 @@
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: controllers/accounts_controller.py:1975
+#: controllers/accounts_controller.py:1986
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -607,7 +607,7 @@
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "يجب أن تكون \"الأيام منذ آخر طلب\" أكبر من أو تساوي الصفر"
 
-#: controllers/accounts_controller.py:1980
+#: controllers/accounts_controller.py:1991
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -1299,62 +1299,6 @@
 msgid "AB-"
 msgstr "-AB"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset Depreciation
-#. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "ACC-ADS-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "ACC-AML-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset Shift
-#. Allocation'
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-msgctxt "Asset Shift Allocation"
-msgid "ACC-ASA-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "ACC-ASC-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "ACC-ASR-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "ACC-ASS-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "ACC-BTN-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "ACC-JV-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "ACC-PAY-.YYYY.-"
-msgstr ""
-
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -1362,48 +1306,6 @@
 msgid "ACC-PINV-.YYYY.-"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "ACC-PINV-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "ACC-PINV-RET-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "ACC-PRQ-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "ACC-PSINV-.YYYY.-"
-msgstr ""
-
-#. Option for the 'naming_series' (Select) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "ACC-SH-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "ACC-SINV-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "ACC-SINV-RET-.YYYY.-"
-msgstr ""
-
 #. Label of a Date field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
@@ -1565,7 +1467,7 @@
 msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2168
+#: public/js/controllers/transaction.js:2167
 msgid "Accepted Quantity"
 msgstr "كمية مقبولة"
 
@@ -1948,7 +1850,7 @@
 msgstr "إدارة حساب المستخدم"
 
 #: accounts/doctype/sales_invoice/sales_invoice.py:876
-#: controllers/accounts_controller.py:1984
+#: controllers/accounts_controller.py:1995
 msgid "Account Missing"
 msgstr "الحساب مفقود"
 
@@ -2208,11 +2110,11 @@
 msgid "Account: {0} does not exist"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2134
+#: accounts/doctype/payment_entry/payment_entry.py:2146
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع"
 
-#: controllers/accounts_controller.py:2651
+#: controllers/accounts_controller.py:2662
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "الحساب: {0} مع العملة: {1} لا يمكن اختياره"
 
@@ -2722,8 +2624,8 @@
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:1341
 #: controllers/stock_controller.py:363 controllers/stock_controller.py:380
 #: stock/doctype/purchase_receipt/purchase_receipt.py:836
-#: stock/doctype/stock_entry/stock_entry.py:1488
-#: stock/doctype/stock_entry/stock_entry.py:1502
+#: stock/doctype/stock_entry/stock_entry.py:1496
+#: stock/doctype/stock_entry/stock_entry.py:1510
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:528
 msgid "Accounting Entry for Stock"
 msgstr "القيود المحاسبية للمخزون"
@@ -2732,7 +2634,7 @@
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2025
+#: controllers/accounts_controller.py:2036
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "المدخل المحاسبي ل {0}: {1} يمكن أن يكون فقط بالعملة {1}.\\n<br>\\nAccounting Entry for {0}: {1} can only be made in currency: {2}"
 
@@ -3746,7 +3648,7 @@
 msgid "Actual qty in stock"
 msgstr "الكمية الفعلية في المخزون"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1470
+#: accounts/doctype/payment_entry/payment_entry.js:1473
 #: public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "نوع الضريبة الفعلي لا يمكن تضمينه في معدل الصنف في الصف {0}"
@@ -3980,7 +3882,7 @@
 msgstr ""
 
 #: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:651
+#: stock/doctype/pick_list/pick_list.py:654
 msgid "Add items in the Item Locations table"
 msgstr "أضف عناصر في جدول &quot;مواقع العناصر&quot;"
 
@@ -5111,7 +5013,7 @@
 msgstr "مقابل حساب الدخل"
 
 #: accounts/doctype/journal_entry/journal_entry.py:637
-#: accounts/doctype/payment_entry/payment_entry.py:690
+#: accounts/doctype/payment_entry/payment_entry.py:699
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "قيد اليومية المقابل {0} لا يحتوى مدخل {1} غير مطابق\\n<br>\\nAgainst Journal Entry {0} does not have any unmatched {1} entry"
 
@@ -5351,7 +5253,7 @@
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:164
-#: accounts/utils.py:1266 public/js/setup_wizard.js:174
+#: accounts/utils.py:1278 public/js/setup_wizard.js:174
 msgid "All Accounts"
 msgstr "جميع الحسابات"
 
@@ -5532,11 +5434,11 @@
 msgid "All items have already been received"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2252
+#: stock/doctype/stock_entry/stock_entry.py:2264
 msgid "All items have already been transferred for this Work Order."
 msgstr "جميع الإصناف تم نقلها لأمر العمل"
 
-#: public/js/controllers/transaction.js:2254
+#: public/js/controllers/transaction.js:2253
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -5573,7 +5475,7 @@
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr "تخصيص السلف تلقائيا (الداخل أولا الخارج أولا)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:831
+#: accounts/doctype/payment_entry/payment_entry.js:834
 msgid "Allocate Payment Amount"
 msgstr "تخصيص مبلغ الدفع"
 
@@ -6094,7 +5996,7 @@
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:785
+#: stock/doctype/pick_list/pick_list.py:788
 msgid "Already Picked"
 msgstr ""
 
@@ -7143,19 +7045,19 @@
 msgid "Amount in customer's currency"
 msgstr "المبلغ بعملة العميل"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1135
+#: accounts/doctype/payment_entry/payment_entry.py:1144
 msgid "Amount {0} {1} against {2} {3}"
 msgstr "مبلغ {0} {1} مقابل {2} {3}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1146
+#: accounts/doctype/payment_entry/payment_entry.py:1155
 msgid "Amount {0} {1} deducted against {2}"
 msgstr "مبلغ {0} {1} خصم مقابل {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1112
+#: accounts/doctype/payment_entry/payment_entry.py:1121
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "القيمة {0} {1} نقلت من {2} إلى {3}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1118
+#: accounts/doctype/payment_entry/payment_entry.py:1127
 msgid "Amount {0} {1} {2} {3}"
 msgstr "القيمة {0} {1} {2} {3}"
 
@@ -8005,7 +7907,7 @@
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:347
 #: assets/doctype/asset_category/asset_category.json
 #: assets/report/fixed_asset_register/fixed_asset_register.js:23
-#: assets/report/fixed_asset_register/fixed_asset_register.py:408
+#: assets/report/fixed_asset_register/fixed_asset_register.py:416
 msgid "Asset Category"
 msgstr "فئة الأصول"
 
@@ -8101,8 +8003,8 @@
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:894
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:938
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:906
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:950
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr ""
@@ -8137,7 +8039,7 @@
 msgid "Asset Finance Book"
 msgstr "كتاب الأصول المالية"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:400
+#: assets/report/fixed_asset_register/fixed_asset_register.py:408
 msgid "Asset ID"
 msgstr ""
 
@@ -8229,7 +8131,7 @@
 msgid "Asset Movement record {0} created"
 msgstr "تم إنشاء سجل حركة الأصول {0}\\n<br>\\nAsset Movement record {0} created"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:406
+#: assets/report/fixed_asset_register/fixed_asset_register.py:414
 msgid "Asset Name"
 msgstr "اسم الأصول"
 
@@ -8373,9 +8275,9 @@
 msgstr "حالة الأصول"
 
 #: assets/dashboard_fixtures.py:175
-#: assets/report/fixed_asset_register/fixed_asset_register.py:197
-#: assets/report/fixed_asset_register/fixed_asset_register.py:390
-#: assets/report/fixed_asset_register/fixed_asset_register.py:430
+#: assets/report/fixed_asset_register/fixed_asset_register.py:198
+#: assets/report/fixed_asset_register/fixed_asset_register.py:391
+#: assets/report/fixed_asset_register/fixed_asset_register.py:438
 msgid "Asset Value"
 msgstr "قيمة الأصول"
 
@@ -8654,7 +8556,7 @@
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:599
+#: stock/doctype/stock_entry/stock_entry.py:607
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
@@ -9136,7 +9038,7 @@
 msgid "Available Batch Qty at Warehouse"
 msgstr "الكمية المتاحة من الباتش فى المخزن"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:417
+#: assets/report/fixed_asset_register/fixed_asset_register.py:425
 msgid "Available For Use Date"
 msgstr "متاح للاستخدام تاريخ"
 
@@ -9236,7 +9138,7 @@
 msgid "Available for use date is required"
 msgstr "مطلوب تاريخ متاح للاستخدام"
 
-#: stock/doctype/stock_entry/stock_entry.py:727
+#: stock/doctype/stock_entry/stock_entry.py:735
 msgid "Available quantity is {0}, you need {1}"
 msgstr "الكمية المتاحة هي {0} ، تحتاج إلى {1}"
 
@@ -9256,7 +9158,7 @@
 
 #: stock/report/stock_ageing/stock_ageing.py:156
 #: stock/report/stock_ageing/stock_ageing.py:190
-#: stock/report/stock_balance/stock_balance.py:484
+#: stock/report/stock_balance/stock_balance.py:486
 msgid "Average Age"
 msgstr "متوسط العمر"
 
@@ -9417,7 +9319,7 @@
 msgid "BOM 1"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1338
+#: manufacturing/doctype/bom/bom.py:1337
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr "يجب ألا يكون BOM 1 {0} و BOM 2 {1} متطابقين"
 
@@ -9717,15 +9619,15 @@
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1215
+#: manufacturing/doctype/bom/bom.py:1214
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "قائمة المواد {0} لا تنتمي إلى الصنف {1}"
 
-#: manufacturing/doctype/bom/bom.py:1197
+#: manufacturing/doctype/bom/bom.py:1196
 msgid "BOM {0} must be active"
 msgstr "قائمة مكونات المواد {0} يجب أن تكون نشطة\\n<br>\\nBOM {0} must be active"
 
-#: manufacturing/doctype/bom/bom.py:1200
+#: manufacturing/doctype/bom/bom.py:1199
 msgid "BOM {0} must be submitted"
 msgstr "قائمة مكونات المواد {0} يجب أن تكون مسجلة\\n<br>\\nBOM {0} must be submitted"
 
@@ -9743,7 +9645,7 @@
 msgid "BOMs creation failed"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:213
+#: manufacturing/doctype/bom_creator/bom_creator.py:210
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
@@ -9802,7 +9704,7 @@
 msgstr "التوازن في العملة الأساسية"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/stock_balance/stock_balance.py:412
+#: stock/report/stock_balance/stock_balance.py:414
 #: stock/report/stock_ledger/stock_ledger.py:226
 msgid "Balance Qty"
 msgstr "كمية الرصيد"
@@ -9853,7 +9755,7 @@
 msgid "Balance Stock Value"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:419
+#: stock/report/stock_balance/stock_balance.py:421
 #: stock/report/stock_ledger/stock_ledger.py:290
 msgid "Balance Value"
 msgstr "قيمة الرصيد"
@@ -10636,7 +10538,7 @@
 
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2194
+#: public/js/controllers/transaction.js:2193
 #: public/js/utils/barcode_scanner.js:260
 #: public/js/utils/serial_no_batch_selector.js:372
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:59
@@ -10858,12 +10760,12 @@
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2410
+#: stock/doctype/stock_entry/stock_entry.py:2422
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:284
 msgid "Batch {0} of Item {1} has expired."
 msgstr "الدفعة {0} للعنصر {1} انتهت صلاحيتها\\n<br>\\nBatch {0} of Item {1} has expired."
 
-#: stock/doctype/stock_entry/stock_entry.py:2416
+#: stock/doctype/stock_entry/stock_entry.py:2428
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "تم تعطيل الدفعة {0} من الصنف {1}."
 
@@ -10945,7 +10847,7 @@
 
 #. Title of an Onboarding Step
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1083
+#: manufacturing/doctype/bom/bom.py:1082
 #: manufacturing/onboarding_step/create_bom/create_bom.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/doctype/material_request/material_request.js:99
@@ -11430,7 +11332,7 @@
 msgid "Bom No"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:229
+#: accounts/doctype/payment_entry/payment_entry.py:234
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr ""
 
@@ -12040,13 +11942,6 @@
 msgid "Bypass credit check at Sales Order"
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Closing Stock
-#. Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "CBAL-.#####"
-msgstr ""
-
 #. Label of a Link field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
@@ -12093,24 +11988,6 @@
 msgid "CRM Settings"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "CRM-LEAD-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "CRM-OPP-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "CUST-.YYYY.-"
-msgstr ""
-
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
@@ -12440,7 +12317,7 @@
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:123
+#: accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
 msgstr "لا يمكن التصفية على أساس Cashier ، إذا تم تجميعها بواسطة Cashier"
 
@@ -12448,15 +12325,15 @@
 msgid "Can not filter based on Child Account, if grouped by Account"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:120
+#: accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
 msgstr "لا يمكن التصفية بناءً على العميل ، إذا تم تجميعه بواسطة العميل"
 
-#: accounts/report/pos_register/pos_register.py:117
+#: accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
 msgstr "لا يمكن التصفية بناءً على ملف تعريف نقطة البيع ، إذا تم تجميعها حسب ملف تعريف نقطة البيع"
 
-#: accounts/report/pos_register/pos_register.py:126
+#: accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
 msgstr "لا يمكن التصفية بناءً على طريقة الدفع ، إذا تم تجميعها حسب طريقة الدفع"
 
@@ -12465,12 +12342,12 @@
 msgstr "لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)"
 
 #: accounts/doctype/journal_entry/journal_entry.py:1242
-#: accounts/doctype/payment_entry/payment_entry.py:2263
+#: accounts/doctype/payment_entry/payment_entry.py:2275
 msgid "Can only make payment against unbilled {0}"
 msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1438
-#: controllers/accounts_controller.py:2560 public/js/controllers/accounts.js:90
+#: accounts/doctype/payment_entry/payment_entry.js:1441
+#: controllers/accounts_controller.py:2571 public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
 
@@ -12859,7 +12736,7 @@
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr "لا يمكن إلغاء هذا المستند لأنه مرتبط بالأصل المقدم {0}. من فضلك قم بإلغائها للمتابعة."
 
-#: stock/doctype/stock_entry/stock_entry.py:317
+#: stock/doctype/stock_entry/stock_entry.py:318
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل."
 
@@ -12915,8 +12792,8 @@
 msgid "Cannot create a Delivery Trip from Draft documents."
 msgstr "لا يمكن استحداث رحلة تسليم لمستند بحالة مسودة"
 
-#: selling/doctype/sales_order/sales_order.py:1587
-#: stock/doctype/pick_list/pick_list.py:107
+#: selling/doctype/sales_order/sales_order.py:1589
+#: stock/doctype/pick_list/pick_list.py:110
 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 ""
 
@@ -12924,7 +12801,7 @@
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:944
+#: manufacturing/doctype/bom/bom.py:945
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى"
 
@@ -12945,8 +12822,8 @@
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:650
-#: selling/doctype/sales_order/sales_order.py:673
+#: selling/doctype/sales_order/sales_order.py:652
+#: selling/doctype/sales_order/sales_order.py:675
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "لا يمكن ضمان التسليم بواسطة Serial No حيث أن العنصر {0} مضاف مع وبدون ضمان التسليم بواسطة Serial No."
 
@@ -12954,7 +12831,7 @@
 msgid "Cannot find Item with this Barcode"
 msgstr "لا يمكن العثور على عنصر بهذا الرمز الشريطي"
 
-#: controllers/accounts_controller.py:3078
+#: controllers/accounts_controller.py:3089
 msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings."
 msgstr "لا يمكن العثور على {} للعنصر {}. يرجى تعيين نفس الشيء في إعدادات المخزون أو العنصر الرئيسي."
 
@@ -12978,12 +12855,12 @@
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:294
+#: accounts/doctype/payment_entry/payment_entry.py:299
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1455
-#: controllers/accounts_controller.py:2575
+#: accounts/doctype/payment_entry/payment_entry.js:1458
+#: controllers/accounts_controller.py:2586
 #: public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول"
@@ -12996,10 +12873,10 @@
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1447
-#: accounts/doctype/payment_entry/payment_entry.js:1626
-#: accounts/doctype/payment_entry/payment_entry.py:1618
-#: controllers/accounts_controller.py:2565 public/js/controllers/accounts.js:94
+#: accounts/doctype/payment_entry/payment_entry.js:1450
+#: accounts/doctype/payment_entry/payment_entry.js:1629
+#: accounts/doctype/payment_entry/payment_entry.py:1627
+#: controllers/accounts_controller.py:2576 public/js/controllers/accounts.js:94
 #: public/js/controllers/taxes_and_totals.js:453
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "لا يمكن تحديد نوع التهمة باسم ' في الصف السابق المبلغ ' أو ' في السابق صف إجمالي \" ل لصف الأول"
@@ -13016,11 +12893,11 @@
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "لا يمكن تعيين عدة عناصر افتراضية لأي شركة."
 
-#: controllers/accounts_controller.py:3226
+#: controllers/accounts_controller.py:3237
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "لا يمكن ضبط كمية أقل من الكمية المسلمة"
 
-#: controllers/accounts_controller.py:3229
+#: controllers/accounts_controller.py:3240
 msgid "Cannot set quantity less than received quantity"
 msgstr "لا يمكن تعيين كمية أقل من الكمية المستلمة"
 
@@ -13028,7 +12905,7 @@
 msgid "Cannot set the field <b>{0}</b> for copying in variants"
 msgstr "لا يمكن تعيين الحقل <b>{0}</b> للنسخ في المتغيرات"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1050
+#: accounts/doctype/payment_entry/payment_entry.js:1053
 msgid "Cannot {0} {1} {2} without any negative outstanding invoice"
 msgstr "{0} {1} {2} لا يمكن  من دون أي فاتورة قائمة سالبة"
 
@@ -13246,8 +13123,8 @@
 msgstr "حساب النقد / البنك"
 
 #: accounts/report/pos_register/pos_register.js:38
-#: accounts/report/pos_register/pos_register.py:122
-#: accounts/report/pos_register/pos_register.py:194
+#: accounts/report/pos_register/pos_register.py:123
+#: accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
 msgstr "أمين الصندوق"
 
@@ -13458,8 +13335,8 @@
 msgid "Channel Partner"
 msgstr "شريك القناة"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1673
-#: controllers/accounts_controller.py:2628
+#: accounts/doctype/payment_entry/payment_entry.py:1682
+#: controllers/accounts_controller.py:2639
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -13697,7 +13574,7 @@
 msgid "Cheque Width"
 msgstr "عرض الشيك"
 
-#: public/js/controllers/transaction.js:2105
+#: public/js/controllers/transaction.js:2104
 msgid "Cheque/Reference Date"
 msgstr "تاريخ الصك / السند المرجع"
 
@@ -14447,7 +14324,8 @@
 #: accounts/report/payment_ledger/payment_ledger.js:8
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
 #: accounts/report/pos_register/pos_register.js:8
-#: accounts/report/pos_register/pos_register.py:106
+#: accounts/report/pos_register/pos_register.py:107
+#: accounts/report/pos_register/pos_register.py:223
 #: accounts/report/profitability_analysis/profitability_analysis.js:8
 #: accounts/report/purchase_register/purchase_register.js:33
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
@@ -14461,6 +14339,8 @@
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
 #: assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: assets/report/fixed_asset_register/fixed_asset_register.py:398
+#: assets/report/fixed_asset_register/fixed_asset_register.py:481
 #: buying/report/procurement_tracker/procurement_tracker.js:8
 #: buying/report/purchase_analytics/purchase_analytics.js:49
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
@@ -14538,7 +14418,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:41
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
 #: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:473
+#: stock/report/stock_balance/stock_balance.py:475
 #: stock/report/stock_ledger/stock_ledger.js:8
 #: stock/report/stock_ledger/stock_ledger.py:340
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -15950,7 +15830,7 @@
 msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من &quot;الكمية إلى التصنيع&quot;"
 
 #: manufacturing/doctype/job_card/job_card.js:313
-#: manufacturing/doctype/workstation/workstation.js:199
+#: manufacturing/doctype/workstation/workstation.js:200
 msgid "Completed Quantity"
 msgstr "الكمية المكتملة"
 
@@ -16948,7 +16828,7 @@
 msgstr "نوع المحتوى"
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2118
+#: public/js/controllers/transaction.js:2117
 #: selling/doctype/quotation/quotation.js:356
 msgid "Continue"
 msgstr "استمر"
@@ -17198,7 +17078,7 @@
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0}"
 
-#: controllers/accounts_controller.py:2453
+#: controllers/accounts_controller.py:2464
 msgid "Conversion rate cannot be 0 or 1"
 msgstr "لا يمكن أن يكون معدل التحويل 0 أو 1"
 
@@ -17329,7 +17209,7 @@
 #: accounts/report/sales_register/sales_register.py:251
 #: accounts/report/trial_balance/trial_balance.js:49
 #: assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: assets/report/fixed_asset_register/fixed_asset_register.py:451
+#: assets/report/fixed_asset_register/fixed_asset_register.py:459
 #: buying/report/procurement_tracker/procurement_tracker.js:15
 #: buying/report/procurement_tracker/procurement_tracker.py:32
 #: public/js/financial_statements.js:246
@@ -18132,9 +18012,9 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:187
 #: buying/doctype/supplier/supplier.js:112
 #: buying/doctype/supplier/supplier.js:120
-#: buying/doctype/supplier_quotation/supplier_quotation.js:25
-#: buying/doctype/supplier_quotation/supplier_quotation.js:26
-#: buying/doctype/supplier_quotation/supplier_quotation.js:27
+#: buying/doctype/supplier_quotation/supplier_quotation.js:28
+#: buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: buying/doctype/supplier_quotation/supplier_quotation.js:31
 #: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:37
 #: crm/doctype/lead/lead.js:39 crm/doctype/lead/lead.js:41
 #: crm/doctype/lead/lead.js:230 crm/doctype/opportunity/opportunity.js:85
@@ -18161,7 +18041,7 @@
 #: public/js/communication.js:31 public/js/communication.js:41
 #: public/js/controllers/transaction.js:326
 #: public/js/controllers/transaction.js:327
-#: public/js/controllers/transaction.js:2232
+#: public/js/controllers/transaction.js:2231
 #: selling/doctype/customer/customer.js:176
 #: selling/doctype/quotation/quotation.js:125
 #: selling/doctype/quotation/quotation.js:134
@@ -19401,8 +19281,8 @@
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1399
-#: accounts/doctype/payment_entry/payment_entry.py:1461 accounts/utils.py:2017
+#: accounts/doctype/payment_entry/payment_entry.py:1408
+#: accounts/doctype/payment_entry/payment_entry.py:1470 accounts/utils.py:2029
 msgid "Currency for {0} must be {1}"
 msgstr "العملة ل {0} يجب أن تكون {1} \\n<br>\\nCurrency for {0} must be {1}"
 
@@ -19623,8 +19503,8 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
 #: accounts/report/pos_register/pos_register.js:44
-#: accounts/report/pos_register/pos_register.py:119
-#: accounts/report/pos_register/pos_register.py:180
+#: accounts/report/pos_register/pos_register.py:120
+#: accounts/report/pos_register/pos_register.py:181
 #: accounts/report/sales_register/sales_register.js:21
 #: accounts/report/sales_register/sales_register.py:186
 #: buying/doctype/supplier/supplier.js:192 crm/doctype/lead/lead.js:31
@@ -20745,18 +20625,6 @@
 msgid "DFS"
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "DT-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "DUNN-.MM.-.YY.-"
-msgstr "DUNN-.MM .-. YY.-"
-
 #: public/js/stock_analytics.js:81
 msgid "Daily"
 msgstr "يوميا"
@@ -21618,7 +21486,7 @@
 msgid "Default BOM for {0} not found"
 msgstr "فاتورة المواد ل {0} غير موجودة\\n<br>\\nDefault BOM for {0} not found"
 
-#: controllers/accounts_controller.py:3267
+#: controllers/accounts_controller.py:3278
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -22699,7 +22567,7 @@
 msgid "Delivery Note {0} is not submitted"
 msgstr "لم يتم اعتماد ملاحظه التسليم {0}\\n<br>\\nDelivery Note {0} is not submitted"
 
-#: stock/doctype/pick_list/pick_list.py:996
+#: stock/doctype/pick_list/pick_list.py:999
 msgid "Delivery Note(s) created for the Pick List"
 msgstr ""
 
@@ -22798,7 +22666,7 @@
 msgstr ""
 
 #. Name of a DocType
-#: assets/report/fixed_asset_register/fixed_asset_register.py:458
+#: assets/report/fixed_asset_register/fixed_asset_register.py:466
 #: setup/doctype/department/department.json
 msgid "Department"
 msgstr "قسم"
@@ -22936,9 +22804,9 @@
 msgid "Depreciate based on shifts"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:201
-#: assets/report/fixed_asset_register/fixed_asset_register.py:383
-#: assets/report/fixed_asset_register/fixed_asset_register.py:444
+#: assets/report/fixed_asset_register/fixed_asset_register.py:202
+#: assets/report/fixed_asset_register/fixed_asset_register.py:384
+#: assets/report/fixed_asset_register/fixed_asset_register.py:452
 msgid "Depreciated Amount"
 msgstr "المبلغ المستهلك"
 
@@ -23124,7 +22992,7 @@
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:26
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2182
+#: public/js/controllers/transaction.js:2181
 #: selling/doctype/quotation/quotation.js:291
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
@@ -23866,7 +23734,7 @@
 msgid "Difference Account"
 msgstr "حساب الفرق"
 
-#: stock/doctype/stock_entry/stock_entry.py:529
+#: stock/doctype/stock_entry/stock_entry.py:537
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr "يجب أن يكون حساب الفرق حسابًا لنوع الأصول / الخصوم ، نظرًا لأن إدخال الأسهم هذا هو إدخال فتح"
 
@@ -23915,7 +23783,7 @@
 msgid "Difference Amount (Company Currency)"
 msgstr "فروق المبلغ ( عملة الشركة ) ."
 
-#: accounts/doctype/payment_entry/payment_entry.py:185
+#: accounts/doctype/payment_entry/payment_entry.py:186
 msgid "Difference Amount must be zero"
 msgstr "مبلغ الفرق يجب أن يكون صفر\\n<br>\\nDifference Amount must be zero"
 
@@ -24593,7 +24461,7 @@
 msgid "Discount must be less than 100"
 msgstr "يجب أن يكون الخصم أقل من 100"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2564
+#: accounts/doctype/payment_entry/payment_entry.py:2576
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -24887,7 +24755,7 @@
 msgid "Do you really want to scrap this asset?"
 msgstr "هل تريد حقا  تخريد هذه الأصول؟"
 
-#: public/js/controllers/transaction.js:978
+#: public/js/controllers/transaction.js:977
 msgid "Do you want to clear the selected {0}?"
 msgstr ""
 
@@ -25503,7 +25371,7 @@
 msgid "Due / Reference Date cannot be after {0}"
 msgstr "تاريخ الاستحقاق أو المرجع لا يمكن أن يكون بعد {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.js:795
+#: accounts/doctype/payment_entry/payment_entry.js:798
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
 msgstr "بسبب تاريخ"
@@ -25830,7 +25698,7 @@
 msgid "Earliest"
 msgstr "أولا"
 
-#: stock/report/stock_balance/stock_balance.py:485
+#: stock/report/stock_balance/stock_balance.py:487
 msgid "Earliest Age"
 msgstr "أقدم عمر"
 
@@ -26761,7 +26629,7 @@
 msgid "End Date cannot be before Start Date."
 msgstr "لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ البدء."
 
-#: manufacturing/doctype/workstation/workstation.js:206
+#: manufacturing/doctype/workstation/workstation.js:207
 msgid "End Time"
 msgstr "وقت الانتهاء"
 
@@ -26858,8 +26726,8 @@
 msgstr "أدخل المورد"
 
 #: manufacturing/doctype/job_card/job_card.js:320
-#: manufacturing/doctype/workstation/workstation.js:189
-#: manufacturing/doctype/workstation/workstation.js:236
+#: manufacturing/doctype/workstation/workstation.js:190
+#: manufacturing/doctype/workstation/workstation.js:238
 msgid "Enter Value"
 msgstr "أدخل القيمة"
 
@@ -27013,7 +26881,7 @@
 msgid "Erg"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:409
+#: accounts/doctype/payment_request/payment_request.py:403
 #: manufacturing/doctype/job_card/job_card.py:772
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:194
 msgid "Error"
@@ -27127,7 +26995,7 @@
 msgid "Error: Not a valid id?"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:883
+#: accounts/doctype/payment_entry/payment_entry.js:886
 msgid "Error: {0} is mandatory field"
 msgstr "الخطأ: {0} هو حقل إلزامي"
 
@@ -28326,7 +28194,7 @@
 msgstr "جلب العناصر على أساس المورد الافتراضي."
 
 #: accounts/doctype/dunning/dunning.js:135
-#: public/js/controllers/transaction.js:1138
+#: public/js/controllers/transaction.js:1137
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -28450,7 +28318,7 @@
 msgid "Filter on Payment"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:858
+#: accounts/doctype/payment_entry/payment_entry.js:861
 #: public/js/bank_reconciliation_tool/dialog_manager.js:196
 msgid "Filters"
 msgstr "فلاتر"
@@ -28726,15 +28594,15 @@
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3253
+#: controllers/accounts_controller.py:3264
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3270
+#: controllers/accounts_controller.py:3281
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: controllers/accounts_controller.py:3264
+#: controllers/accounts_controller.py:3275
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -28786,7 +28654,7 @@
 msgid "Finished Goods Warehouse"
 msgstr "مستودع البضائع الجاهزة"
 
-#: stock/doctype/stock_entry/stock_entry.py:1282
+#: stock/doctype/stock_entry/stock_entry.py:1290
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -29177,7 +29045,7 @@
 msgid "For Production"
 msgstr "للإنتاج"
 
-#: stock/doctype/stock_entry/stock_entry.py:613
+#: stock/doctype/stock_entry/stock_entry.py:621
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "للكمية (الكمية المصنعة) إلزامية\\n<br>\\nFor Quantity (Manufactured Qty) is mandatory"
 
@@ -29191,7 +29059,7 @@
 msgid "For Selling"
 msgstr "للبيع"
 
-#: accounts/doctype/payment_order/payment_order.js:106
+#: accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
 msgstr "للمورد"
 
@@ -29254,7 +29122,7 @@
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:336
+#: stock/doctype/stock_entry/stock_entry.py:337
 msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry"
 msgstr "بالنسبة لبطاقة المهمة {0} ، يمكنك فقط إدخال إدخال نوع الأسهم &quot;نقل المواد للصناعة&quot;"
 
@@ -29262,7 +29130,7 @@
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1320
+#: stock/doctype/stock_entry/stock_entry.py:1328
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -29272,7 +29140,7 @@
 msgid "For reference"
 msgstr "للرجوع إليها"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1477
+#: accounts/doctype/payment_entry/payment_entry.js:1480
 #: public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
@@ -29524,8 +29392,8 @@
 msgid "From Customer"
 msgstr "من العملاء"
 
-#: accounts/doctype/payment_entry/payment_entry.js:789
-#: accounts/doctype/payment_entry/payment_entry.js:796
+#: accounts/doctype/payment_entry/payment_entry.js:792
+#: accounts/doctype/payment_entry/payment_entry.js:799
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
@@ -29539,7 +29407,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
 #: accounts/report/pos_register/pos_register.js:16
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 #: accounts/report/profitability_analysis/profitability_analysis.js:59
 #: accounts/report/purchase_register/purchase_register.js:8
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:7
@@ -29734,7 +29602,7 @@
 
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
 #: accounts/report/general_ledger/general_ledger.py:85
-#: accounts/report/pos_register/pos_register.py:114
+#: accounts/report/pos_register/pos_register.py:115
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:37
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:41
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:37
@@ -30553,7 +30421,7 @@
 #: manufacturing/doctype/production_plan/production_plan.js:369
 #: stock/doctype/pick_list/pick_list.js:193
 #: stock/doctype/pick_list/pick_list.js:236
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:163
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
 msgstr "احصل على البنود"
 
@@ -30573,8 +30441,8 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:335
 #: buying/doctype/request_for_quotation/request_for_quotation.js:357
 #: buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: buying/doctype/supplier_quotation/supplier_quotation.js:49
-#: buying/doctype/supplier_quotation/supplier_quotation.js:82
+#: buying/doctype/supplier_quotation/supplier_quotation.js:53
+#: buying/doctype/supplier_quotation/supplier_quotation.js:86
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
@@ -30839,7 +30707,7 @@
 msgid "Goods Transferred"
 msgstr "نقل البضائع"
 
-#: stock/doctype/stock_entry/stock_entry.py:1647
+#: stock/doctype/stock_entry/stock_entry.py:1659
 msgid "Goods are already received against the outward entry {0}"
 msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}"
 
@@ -30910,7 +30778,7 @@
 msgstr ""
 
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
-#: accounts/report/pos_register/pos_register.py:201
+#: accounts/report/pos_register/pos_register.py:202
 #: accounts/report/purchase_register/purchase_register.py:275
 #: accounts/report/sales_register/sales_register.py:304
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:249
@@ -31140,7 +31008,7 @@
 msgid "Grant Commission"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:802
+#: accounts/doctype/payment_entry/payment_entry.js:805
 msgid "Greater Than Amount"
 msgstr "أكبر من المبلغ"
 
@@ -31232,8 +31100,8 @@
 msgid "Gross Profit Percent"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:369
-#: assets/report/fixed_asset_register/fixed_asset_register.py:423
+#: assets/report/fixed_asset_register/fixed_asset_register.py:370
+#: assets/report/fixed_asset_register/fixed_asset_register.py:431
 msgid "Gross Purchase Amount"
 msgstr "اجمالي مبلغ المشتريات"
 
@@ -31468,18 +31336,6 @@
 msgid "HR User"
 msgstr "مستخدم الموارد البشرية"
 
-#. Option for the 'Series' (Select) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "HR-DRI-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "HR-EMP-"
-msgstr ""
-
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -32106,12 +31962,6 @@
 msgid "ISBN-13"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "ISS-.YYYY.-"
-msgstr ""
-
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
@@ -32248,6 +32098,12 @@
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
 msgstr "إذا تم تعطيله، فلن يكون الحقل \"أجمالي تقريب\" مرئيا في أي معاملة"
 
+#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "If enabled then system won't override the picked qty / batches / serial numbers."
+msgstr ""
+
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
@@ -32395,7 +32251,7 @@
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
 msgstr "إذا لم يتم تحديد ذلك ، فسيتم إنشاء إدخالات دفتر الأستاذ العام المباشرة لحجز الإيرادات أو المصاريف المؤجلة"
 
-#: accounts/doctype/payment_entry/payment_entry.py:659
+#: accounts/doctype/payment_entry/payment_entry.py:668
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr ""
 
@@ -32510,7 +32366,7 @@
 msgid "Ignore Employee Time Overlap"
 msgstr "تجاهل تداخل وقت الموظف"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:128
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
 msgstr ""
 
@@ -33191,7 +33047,7 @@
 msgstr "في تَقَدم"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
-#: stock/report/stock_balance/stock_balance.py:440
+#: stock/report/stock_balance/stock_balance.py:442
 #: stock/report/stock_ledger/stock_ledger.py:212
 msgid "In Qty"
 msgstr "كمية قادمة"
@@ -33231,7 +33087,7 @@
 msgid "In Transit Warehouse"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:446
+#: stock/report/stock_balance/stock_balance.py:448
 msgid "In Value"
 msgstr "القيمة القادمة"
 
@@ -33856,7 +33712,7 @@
 msgid "Incorrect Movement Purpose"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:295
+#: accounts/doctype/payment_entry/payment_entry.py:300
 msgid "Incorrect Payment Type"
 msgstr ""
 
@@ -34264,13 +34120,13 @@
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3185
-#: controllers/accounts_controller.py:3209
+#: controllers/accounts_controller.py:3196
+#: controllers/accounts_controller.py:3220
 msgid "Insufficient Permissions"
 msgstr "أذونات غير كافية"
 
-#: stock/doctype/pick_list/pick_list.py:769
-#: stock/doctype/stock_entry/stock_entry.py:731
+#: stock/doctype/pick_list/pick_list.py:772
+#: stock/doctype/stock_entry/stock_entry.py:739
 #: stock/serial_batch_bundle.py:890 stock/stock_ledger.py:1375
 #: stock/stock_ledger.py:1817
 msgid "Insufficient Stock"
@@ -34417,7 +34273,7 @@
 msgid "Interest"
 msgstr "فائدة"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2370
+#: accounts/doctype/payment_entry/payment_entry.py:2382
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -34553,8 +34409,8 @@
 #: accounts/doctype/sales_invoice/sales_invoice.py:896
 #: assets/doctype/asset_category/asset_category.py:70
 #: assets/doctype/asset_category/asset_category.py:98
-#: controllers/accounts_controller.py:2591
-#: controllers/accounts_controller.py:2597
+#: controllers/accounts_controller.py:2602
+#: controllers/accounts_controller.py:2608
 msgid "Invalid Account"
 msgstr "حساب غير صالح"
 
@@ -34570,7 +34426,7 @@
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي."
 
-#: public/js/controllers/transaction.js:2414
+#: public/js/controllers/transaction.js:2413
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "طلب فارغ غير صالح للعميل والعنصر المحدد"
 
@@ -34583,7 +34439,7 @@
 msgstr "شركة غير صالحة للمعاملات بين الشركات."
 
 #: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
-#: controllers/accounts_controller.py:2612
+#: controllers/accounts_controller.py:2623
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -34653,15 +34509,15 @@
 msgid "Invalid Priority"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:986
+#: manufacturing/doctype/bom/bom.py:987
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:618
+#: accounts/doctype/payment_entry/payment_entry.py:627
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: controllers/accounts_controller.py:3222
+#: controllers/accounts_controller.py:3233
 msgid "Invalid Qty"
 msgstr ""
 
@@ -35681,7 +35537,7 @@
 msgstr ""
 
 #: accounts/report/pos_register/pos_register.js:63
-#: accounts/report/pos_register/pos_register.py:220
+#: accounts/report/pos_register/pos_register.py:221
 msgid "Is Return"
 msgstr "مرتجع؟"
 
@@ -36003,7 +35859,7 @@
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1883
+#: public/js/controllers/transaction.js:1882
 msgid "It is needed to fetch Item Details."
 msgstr "هناك حاجة لجلب تفاصيل البند."
 
@@ -36062,7 +35918,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:15
 #: stock/report/stock_analytics/stock_analytics.py:29
 #: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:368
+#: stock/report/stock_balance/stock_balance.py:370
 #: stock/report/stock_ledger/stock_ledger.js:42
 #: stock/report/stock_ledger/stock_ledger.py:182
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
@@ -36294,7 +36150,7 @@
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2156 public/js/utils.js:509
+#: public/js/controllers/transaction.js:2155 public/js/utils.js:509
 #: public/js/utils.js:664 selling/doctype/quotation/quotation.js:280
 #: selling/doctype/sales_order/sales_order.js:318
 #: selling/doctype/sales_order/sales_order.js:422
@@ -36720,7 +36576,7 @@
 msgid "Item Code required at Row No {0}"
 msgstr "رمز العنصر المطلوب في الصف رقم {0}\\n<br>\\nItem Code required at Row No {0}"
 
-#: selling/page/point_of_sale/pos_controller.js:704
+#: selling/page/point_of_sale/pos_controller.js:706
 #: selling/page/point_of_sale/pos_item_details.js:262
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "رمز العنصر: {0} غير متوفر ضمن المستودع {1}."
@@ -36837,7 +36693,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:8
 #: stock/report/stock_analytics/stock_analytics.py:38
 #: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:376
+#: stock/report/stock_balance/stock_balance.py:378
 #: stock/report/stock_ledger/stock_ledger.js:53
 #: stock/report/stock_ledger/stock_ledger.py:247
 #: stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -37138,7 +36994,7 @@
 #: manufacturing/report/production_planning_report/production_planning_report.py:359
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2162
+#: public/js/controllers/transaction.js:2161
 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
@@ -37152,7 +37008,7 @@
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
 #: stock/report/stock_ageing/stock_ageing.py:124
 #: stock/report/stock_analytics/stock_analytics.py:31
-#: stock/report/stock_balance/stock_balance.py:374
+#: stock/report/stock_balance/stock_balance.py:376
 #: stock/report/stock_ledger/stock_ledger.py:188
 #: stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -37536,7 +37392,7 @@
 msgid "Item Price Stock"
 msgstr "سعر صنف المخزون"
 
-#: stock/get_item_details.py:862
+#: stock/get_item_details.py:871
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "تم اضافتة سعر الصنف لـ {0} في قائمة الأسعار {1}"
 
@@ -37544,7 +37400,7 @@
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: stock/get_item_details.py:844
+#: stock/get_item_details.py:853
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "سعر الصنف محدث ل{0} في قائمة الأسعار {1}"
 
@@ -37908,7 +37764,7 @@
 msgid "Item and Warranty Details"
 msgstr "البند والضمان تفاصيل"
 
-#: stock/doctype/stock_entry/stock_entry.py:2389
+#: stock/doctype/stock_entry/stock_entry.py:2401
 msgid "Item for row {0} does not match Material Request"
 msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد"
 
@@ -37935,11 +37791,11 @@
 msgid "Item operation"
 msgstr "عملية الصنف"
 
-#: controllers/accounts_controller.py:3245
+#: controllers/accounts_controller.py:3256
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:811
+#: stock/doctype/stock_entry/stock_entry.py:819
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -37989,7 +37845,7 @@
 msgid "Item {0} has been disabled"
 msgstr "الصنف{0} تم تعطيله"
 
-#: selling/doctype/sales_order/sales_order.py:657
+#: selling/doctype/sales_order/sales_order.py:659
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -38021,7 +37877,7 @@
 msgid "Item {0} is not a stock Item"
 msgstr "العنصر {0} ليس عنصر مخزون\\n<br>\\nItem {0} is not a stock Item"
 
-#: stock/doctype/stock_entry/stock_entry.py:1564
+#: stock/doctype/stock_entry/stock_entry.py:1572
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة"
 
@@ -38041,7 +37897,7 @@
 msgid "Item {0} must be a non-stock item"
 msgstr "الصنف {0} يجب ألا يكون صنف مخزن <br>Item {0} must be a non-stock item"
 
-#: stock/doctype/stock_entry/stock_entry.py:1099
+#: stock/doctype/stock_entry/stock_entry.py:1107
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -38057,7 +37913,7 @@
 msgid "Item {0}: {1} qty produced. "
 msgstr "العنصر {0}: {1} الكمية المنتجة."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1187
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1203
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -38296,7 +38152,7 @@
 msgid "Items and Pricing"
 msgstr "السلع والتسعيرات"
 
-#: controllers/accounts_controller.py:3469
+#: controllers/accounts_controller.py:3480
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -38304,7 +38160,7 @@
 msgid "Items for Raw Material Request"
 msgstr "عناصر لطلب المواد الخام"
 
-#: stock/doctype/stock_entry/stock_entry.py:807
+#: stock/doctype/stock_entry/stock_entry.py:815
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -38531,7 +38387,7 @@
 msgid "Journal Entries"
 msgstr ""
 
-#: accounts/utils.py:859
+#: accounts/utils.py:871
 msgid "Journal Entries {0} are un-linked"
 msgstr "إدخالات قيد اليومية {0} غير مترابطة"
 
@@ -38981,7 +38837,7 @@
 msgid "Latest"
 msgstr "اخير"
 
-#: stock/report/stock_balance/stock_balance.py:486
+#: stock/report/stock_balance/stock_balance.py:488
 msgid "Latest Age"
 msgstr "مرحلة متأخرة"
 
@@ -39346,7 +39202,7 @@
 msgid "Length (cm)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:807
+#: accounts/doctype/payment_entry/payment_entry.js:810
 msgid "Less Than Amount"
 msgstr "أقل من المبلغ"
 
@@ -39774,7 +39630,7 @@
 msgstr "رابط لطلب المواد"
 
 #: buying/doctype/request_for_quotation/request_for_quotation.js:407
-#: buying/doctype/supplier_quotation/supplier_quotation.js:54
+#: buying/doctype/supplier_quotation/supplier_quotation.js:58
 msgid "Link to Material Requests"
 msgstr "رابط لطلبات المواد"
 
@@ -39898,7 +39754,7 @@
 #. Name of a DocType
 #: assets/doctype/location/location.json
 #: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:466
+#: assets/report/fixed_asset_register/fixed_asset_register.py:474
 msgid "Location"
 msgstr "الموقع"
 
@@ -40274,120 +40130,6 @@
 msgid "Loyalty Program Type"
 msgstr "نوع برنامج الولاء"
 
-#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "MAT-DN-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "MAT-DN-RET-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "MAT-DT-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "MAT-INS-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "MAT-LCV-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "MAT-MR-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "MAT-MSH-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "MAT-MVS-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "MAT-PAC-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "MAT-PR-RET-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "MAT-PRE-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "MAT-QA-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "MAT-RECO-.YYYY.-"
-msgstr "MAT-ريكو-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "MAT-SCR-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "MAT-SCR-RET-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "MAT-STE-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "MFG-BLR-.YYYY.-"
-msgstr "مبدعين-BLR-.YYYY.-"
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "MFG-PP-.YYYY.-"
-msgstr "مبدعين-PP-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "MFG-WO-.YYYY.-"
-msgstr "مبدعين-WO-.YYYY.-"
-
 #: manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: public/js/plant_floor_visual/visual_plant.js:86
@@ -40835,12 +40577,12 @@
 
 #: accounts/doctype/payment_entry/payment_entry.js:198
 #: accounts/doctype/promotional_scheme/promotional_scheme.py:143
-#: buying/doctype/supplier_quotation/supplier_quotation.js:65
+#: buying/doctype/supplier_quotation/supplier_quotation.js:69
 #: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:499
 #: manufacturing/doctype/bom/bom.py:242
 #: manufacturing/doctype/bom_update_log/bom_update_log.py:71
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2536 public/js/utils/party.js:317
+#: public/js/controllers/transaction.js:2535 public/js/utils/party.js:317
 #: stock/doctype/delivery_note/delivery_note.js:150
 #: stock/doctype/purchase_receipt/purchase_receipt.js:127
 #: stock/doctype/purchase_receipt/purchase_receipt.js:229
@@ -40924,19 +40666,6 @@
 msgid "Manual"
 msgstr "يدوي"
 
-#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Manual"
-msgstr "يدوي"
-
-#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
-#. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Manual"
-msgstr "يدوي"
-
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
@@ -41245,7 +40974,7 @@
 msgid "Manufacturing Manager"
 msgstr "مدير التصنيع"
 
-#: stock/doctype/stock_entry/stock_entry.py:1722
+#: stock/doctype/stock_entry/stock_entry.py:1734
 msgid "Manufacturing Quantity is mandatory"
 msgstr "كمية التصنيع إلزامية\\n<br>\\nManufacturing Quantity is mandatory"
 
@@ -41624,7 +41353,7 @@
 #. Name of a DocType
 #: buying/doctype/purchase_order/purchase_order.js:510
 #: buying/doctype/request_for_quotation/request_for_quotation.js:316
-#: buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: buying/doctype/supplier_quotation/supplier_quotation.js:34
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: manufacturing/doctype/job_card/job_card.js:54
@@ -41864,7 +41593,7 @@
 msgid "Material Request Type"
 msgstr "نوع طلب المواد"
 
-#: selling/doctype/sales_order/sales_order.py:1533
+#: selling/doctype/sales_order/sales_order.py:1535
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "لم يتم إنشاء طلب المواد ، ككمية للمواد الخام المتاحة بالفعل."
 
@@ -42128,11 +41857,11 @@
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2910
+#: stock/doctype/stock_entry/stock_entry.py:2922
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}."
 
-#: stock/doctype/stock_entry/stock_entry.py:2901
+#: stock/doctype/stock_entry/stock_entry.py:2913
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}."
 
@@ -42672,7 +42401,7 @@
 msgid "Mismatch"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1188
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1204
 msgid "Missing"
 msgstr ""
 
@@ -42697,7 +42426,7 @@
 msgid "Missing Finance Book"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1298
+#: stock/doctype/stock_entry/stock_entry.py:1306
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -42729,7 +42458,7 @@
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr "قالب بريد إلكتروني مفقود للإرسال. يرجى ضبط واحد في إعدادات التسليم."
 
-#: manufacturing/doctype/bom/bom.py:952
+#: manufacturing/doctype/bom/bom.py:953
 #: manufacturing/doctype/work_order/work_order.py:990
 msgid "Missing value"
 msgstr ""
@@ -42883,7 +42612,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_order/payment_order.js:124
+#: accounts/doctype/payment_order/payment_order.js:126
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
@@ -43520,7 +43249,7 @@
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n<br>\\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 
-#: stock/doctype/stock_entry/stock_entry.py:1305
+#: stock/doctype/stock_entry/stock_entry.py:1313
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -44776,7 +44505,7 @@
 msgid "No accounting entries for the following warehouses"
 msgstr "لا القيود المحاسبية للمستودعات التالية"
 
-#: selling/doctype/sales_order/sales_order.py:663
+#: selling/doctype/sales_order/sales_order.py:665
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "لم يتم العثور على BOM نشط للعنصر {0}. لا يمكن ضمان التسليم عن طريق الرقم التسلسلي"
 
@@ -44816,7 +44545,7 @@
 msgid "No failed logs"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1289
+#: accounts/doctype/payment_entry/payment_entry.js:1292
 msgid "No gain or loss in the exchange rate"
 msgstr "لا مكسب أو خسارة في سعر الصرف"
 
@@ -44934,7 +44663,7 @@
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "لا تتطلب الفواتير المستحقة إعادة تقييم سعر الصرف"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1841
+#: accounts/doctype/payment_entry/payment_entry.py:1850
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -44975,7 +44704,7 @@
 msgid "No stock transactions can be created or modified before this date."
 msgstr ""
 
-#: controllers/accounts_controller.py:2497
+#: controllers/accounts_controller.py:2508
 msgid "No updates pending for reposting"
 msgstr ""
 
@@ -45027,7 +44756,7 @@
 msgid "Non Profit"
 msgstr "غير ربحية"
 
-#: manufacturing/doctype/bom/bom.py:1297
+#: manufacturing/doctype/bom/bom.py:1296
 msgid "Non stock items"
 msgstr "البنود غير الأسهم"
 
@@ -45070,8 +44799,8 @@
 msgid "Not Applicable"
 msgstr "لا ينطبق"
 
-#: selling/page/point_of_sale/pos_controller.js:703
-#: selling/page/point_of_sale/pos_controller.js:732
+#: selling/page/point_of_sale/pos_controller.js:705
+#: selling/page/point_of_sale/pos_controller.js:734
 msgid "Not Available"
 msgstr "غير متوفرة"
 
@@ -45175,8 +44904,8 @@
 #: manufacturing/doctype/work_order/work_order.py:1267
 #: manufacturing/doctype/work_order/work_order.py:1399
 #: manufacturing/doctype/work_order/work_order.py:1449
-#: selling/doctype/sales_order/sales_order.py:766
-#: selling/doctype/sales_order/sales_order.py:1519
+#: selling/doctype/sales_order/sales_order.py:768
+#: selling/doctype/sales_order/sales_order.py:1521
 msgid "Not permitted"
 msgstr "غير مسموح به"
 
@@ -45187,7 +44916,7 @@
 #: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:124
 #: selling/doctype/sales_order/sales_order.js:1116
 #: stock/doctype/item/item.js:494 stock/doctype/item/item.py:540
-#: stock/doctype/stock_entry/stock_entry.py:1306
+#: stock/doctype/stock_entry/stock_entry.py:1314
 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:784
 #: templates/pages/timelog_info.html:43
 msgid "Note"
@@ -45841,7 +45570,7 @@
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:898
+#: stock/doctype/stock_entry/stock_entry.py:906
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -46134,8 +45863,8 @@
 msgstr "افتتاحي  (Dr)"
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143
-#: assets/report/fixed_asset_register/fixed_asset_register.py:376
-#: assets/report/fixed_asset_register/fixed_asset_register.py:437
+#: assets/report/fixed_asset_register/fixed_asset_register.py:377
+#: assets/report/fixed_asset_register/fixed_asset_register.py:445
 msgid "Opening Accumulated Depreciation"
 msgstr "الاهلاك التراكمي الافتتاحي"
 
@@ -46240,7 +45969,7 @@
 msgstr "ملخص الفواتير الافتتاحية"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79
-#: stock/report/stock_balance/stock_balance.py:426
+#: stock/report/stock_balance/stock_balance.py:428
 msgid "Opening Qty"
 msgstr "الكمية الافتتاحية"
 
@@ -46266,7 +45995,7 @@
 msgid "Opening Time"
 msgstr "يفتح من الساعة"
 
-#: stock/report/stock_balance/stock_balance.py:433
+#: stock/report/stock_balance/stock_balance.py:435
 msgid "Opening Value"
 msgstr "القيمة الافتتاحية"
 
@@ -46307,7 +46036,7 @@
 msgid "Operating Cost Per BOM Quantity"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1313
+#: manufacturing/doctype/bom/bom.py:1312
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "تكلفة التشغيل حسب أمر العمل / BOM"
 
@@ -46517,7 +46246,7 @@
 msgid "Operations"
 msgstr "العمليات"
 
-#: manufacturing/doctype/bom/bom.py:961
+#: manufacturing/doctype/bom/bom.py:962
 msgid "Operations cannot be left blank"
 msgstr "لا يمكن ترك (العمليات) فارغة"
 
@@ -46919,7 +46648,7 @@
 
 #: buying/doctype/supplier/supplier_dashboard.py:14
 #: selling/doctype/customer/customer_dashboard.py:21
-#: selling/doctype/sales_order/sales_order.py:751
+#: selling/doctype/sales_order/sales_order.py:753
 #: setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "أوامر"
@@ -47081,12 +46810,12 @@
 msgstr ""
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/stock_balance/stock_balance.py:448
+#: stock/report/stock_balance/stock_balance.py:450
 #: stock/report/stock_ledger/stock_ledger.py:219
 msgid "Out Qty"
 msgstr "كمية خارجة"
 
-#: stock/report/stock_balance/stock_balance.py:454
+#: stock/report/stock_balance/stock_balance.py:456
 msgid "Out Value"
 msgstr "القيمة الخارجه"
 
@@ -47113,7 +46842,7 @@
 msgid "Out of Order"
 msgstr "خارج عن السيطرة"
 
-#: stock/doctype/pick_list/pick_list.py:423
+#: stock/doctype/pick_list/pick_list.py:426
 msgid "Out of Stock"
 msgstr "إنتهى من المخزن"
 
@@ -47184,7 +46913,7 @@
 msgid "Outstanding"
 msgstr "معلقة"
 
-#: accounts/doctype/payment_entry/payment_entry.js:799
+#: accounts/doctype/payment_entry/payment_entry.js:802
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179
 #: accounts/report/accounts_receivable/accounts_receivable.html:149
 #: accounts/report/accounts_receivable/accounts_receivable.py:1072
@@ -47471,24 +47200,12 @@
 msgid "PIN"
 msgstr "دبوس"
 
-#. Option for the 'Series' (Select) field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "PMO-"
-msgstr ""
-
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "PO Supplied Item"
 msgstr "PO الموردة البند"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "PO-JOB.#####"
-msgstr "PO-JOB. #####"
-
 #. Label of a Tab Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
@@ -47560,7 +47277,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/report/pos_register/pos_register.py:173
+#: accounts/report/pos_register/pos_register.py:174
 msgid "POS Invoice"
 msgstr "فاتورة نقاط البيع"
 
@@ -47686,8 +47403,8 @@
 #. Name of a DocType
 #: accounts/doctype/pos_profile/pos_profile.json
 #: accounts/report/pos_register/pos_register.js:32
-#: accounts/report/pos_register/pos_register.py:116
-#: accounts/report/pos_register/pos_register.py:187
+#: accounts/report/pos_register/pos_register.py:117
+#: accounts/report/pos_register/pos_register.py:188
 #: selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
 msgstr "الملف الشخصي لنقطة البيع"
@@ -47780,24 +47497,6 @@
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "POS-CLO-"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "PRLE-.####"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "PROJ-.####"
-msgstr ""
-
 #. Name of a DocType
 #: accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
@@ -47808,31 +47507,6 @@
 msgid "PSOA Project"
 msgstr "مشروع PSOA"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Supplier Scorecard
-#. Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
-msgid "PU-SSP-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "PUR-ORD-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "PUR-RFQ-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "PUR-SQTN-.YYYY.-"
-msgstr ""
-
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
@@ -48083,7 +47757,7 @@
 #: accounts/report/accounts_receivable/accounts_receivable.py:1066
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
-#: accounts/report/pos_register/pos_register.py:208
+#: accounts/report/pos_register/pos_register.py:209
 #: selling/page/point_of_sale/pos_payment.js:590
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 msgid "Paid Amount"
@@ -48161,7 +47835,7 @@
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1059
+#: accounts/doctype/payment_entry/payment_entry.js:1062
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ القائم السالب {0}"
 
@@ -48836,7 +48510,7 @@
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: controllers/accounts_controller.py:2056
+#: controllers/accounts_controller.py:2067
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -49065,7 +48739,7 @@
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:434
+#: accounts/doctype/payment_entry/payment_entry.py:439
 msgid "Party Type is mandatory"
 msgstr "حقل نوع المستفيد إلزامي\\n<br>\\nParty Type is mandatory"
 
@@ -49079,7 +48753,7 @@
 msgid "Party can only be one of {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:437
+#: accounts/doctype/payment_entry/payment_entry.py:442
 msgid "Party is mandatory"
 msgstr "حقل المستفيد إلزامي\\n<br>\\nParty is mandatory"
 
@@ -49348,7 +49022,7 @@
 msgid "Payment Entries"
 msgstr "ادخال دفعات"
 
-#: accounts/utils.py:926
+#: accounts/utils.py:938
 msgid "Payment Entries {0} are un-linked"
 msgstr "تدوين مدفوعات {0} غير مترابطة"
 
@@ -49410,7 +49084,7 @@
 msgid "Payment Entry Reference"
 msgstr "دفع الدخول المرجعي"
 
-#: accounts/doctype/payment_request/payment_request.py:409
+#: accounts/doctype/payment_request/payment_request.py:403
 msgid "Payment Entry already exists"
 msgstr "تدوين المدفوعات موجود بالفعل"
 
@@ -49419,7 +49093,7 @@
 msgstr "تم تعديل تدوين مدفوعات بعد سحبه. يرجى سحبه مرة أخرى."
 
 #: accounts/doctype/payment_request/payment_request.py:111
-#: accounts/doctype/payment_request/payment_request.py:456
+#: accounts/doctype/payment_request/payment_request.py:450
 msgid "Payment Entry is already created"
 msgstr "تدوين المدفوعات تم انشاؤه بالفعل"
 
@@ -49478,7 +49152,7 @@
 msgid "Payment Gateway Account"
 msgstr "دفع حساب البوابة"
 
-#: accounts/utils.py:1169
+#: accounts/utils.py:1181
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "حساب بوابة الدفع لم يتم انشاءه، يرجى إنشاء واحد يدويا."
 
@@ -49509,8 +49183,8 @@
 msgstr ""
 
 #: accounts/report/pos_register/pos_register.js:50
-#: accounts/report/pos_register/pos_register.py:125
-#: accounts/report/pos_register/pos_register.py:215
+#: accounts/report/pos_register/pos_register.py:126
+#: accounts/report/pos_register/pos_register.py:216
 #: selling/page/point_of_sale/pos_payment.js:19
 msgid "Payment Method"
 msgstr "طريقة الدفع او السداد"
@@ -49698,7 +49372,7 @@
 msgid "Payment Request Type"
 msgstr "نوع طلب الدفع"
 
-#: accounts/doctype/payment_request/payment_request.py:499
+#: accounts/doctype/payment_request/payment_request.py:493
 msgid "Payment Request for {0}"
 msgstr "طلب الدفع ل {0}"
 
@@ -49706,7 +49380,7 @@
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:449
+#: accounts/doctype/payment_request/payment_request.py:443
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -49928,11 +49602,11 @@
 msgid "Payment Type"
 msgstr "نوع الدفع"
 
-#: accounts/doctype/payment_entry/payment_entry.py:514
+#: accounts/doctype/payment_entry/payment_entry.py:523
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr "نوع الدفع يجب أن يكون إما استلام , دفع أو مناقلة داخلية\\n<br>\\nPayment Type must be one of Receive, Pay and Internal Transfer"
 
-#: accounts/utils.py:918
+#: accounts/utils.py:930
 msgid "Payment Unlink Error"
 msgstr ""
 
@@ -49965,7 +49639,7 @@
 msgid "Payment request failed"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:734
+#: accounts/doctype/payment_entry/payment_entry.py:743
 msgid "Payment term {0} not used in {1}"
 msgstr ""
 
@@ -50636,7 +50310,7 @@
 msgid "Pick List"
 msgstr "قائمة الانتقاء"
 
-#: stock/doctype/pick_list/pick_list.py:119
+#: stock/doctype/pick_list/pick_list.py:122
 msgid "Pick List Incomplete"
 msgstr ""
 
@@ -50651,6 +50325,12 @@
 msgid "Pick List Item"
 msgstr "اختيار عنصر القائمة"
 
+#. Label of a Check field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Pick Manually"
+msgstr ""
+
 #. Label of a Select field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
@@ -51018,7 +50698,7 @@
 msgid "Plants and Machineries"
 msgstr "وحدات التصنيع  والآلات"
 
-#: stock/doctype/pick_list/pick_list.py:420
+#: stock/doctype/pick_list/pick_list.py:423
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "يرجى إعادة تخزين العناصر وتحديث قائمة الاختيار للمتابعة. للتوقف ، قم بإلغاء قائمة الاختيار."
 
@@ -51044,7 +50724,7 @@
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "يرجى تعيين مجموعة الموردين في إعدادات الشراء."
 
-#: accounts/doctype/payment_entry/payment_entry.js:1297
+#: accounts/doctype/payment_entry/payment_entry.js:1300
 msgid "Please Specify Account"
 msgstr ""
 
@@ -51100,7 +50780,7 @@
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
-#: accounts/utils.py:917
+#: accounts/utils.py:929
 msgid "Please cancel payment entry manually first"
 msgstr ""
 
@@ -51201,7 +50881,7 @@
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "يرجى تمكين Applicable على أمر الشراء والتطبيق على المصروفات الفعلية للحجز"
 
-#: stock/doctype/pick_list/pick_list.py:142
+#: stock/doctype/pick_list/pick_list.py:145
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -51235,7 +50915,7 @@
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:519
+#: stock/doctype/stock_entry/stock_entry.py:527
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "الرجاء إدخال <b>حساب الفرق</b> أو تعيين <b>حساب تسوية المخزون</b> الافتراضي للشركة {0}"
 
@@ -51269,7 +50949,7 @@
 msgid "Please enter Item Code to get Batch Number"
 msgstr "الرجاء إدخال رمز العنصر للحصول على رقم الدفعة\\n<br>\\nPlease enter Item Code to get Batch Number"
 
-#: public/js/controllers/transaction.js:2290
+#: public/js/controllers/transaction.js:2289
 msgid "Please enter Item Code to get batch no"
 msgstr "الرجاء إدخال كود البند للحصول على رقم الدفعة"
 
@@ -51346,7 +51026,7 @@
 msgid "Please enter company name first"
 msgstr "الرجاء إدخال اسم الشركة اولاً"
 
-#: controllers/accounts_controller.py:2447
+#: controllers/accounts_controller.py:2458
 msgid "Please enter default currency in Company Master"
 msgstr "الرجاء إدخال العملة الافتراضية في شركة الرئيسية"
 
@@ -51488,7 +51168,7 @@
 msgid "Please select Apply Discount On"
 msgstr "الرجاء اختيار (تطبيق تخفيض على)"
 
-#: selling/doctype/sales_order/sales_order.py:1484
+#: selling/doctype/sales_order/sales_order.py:1486
 msgid "Please select BOM against item {0}"
 msgstr "الرجاء اختيار بوم ضد العنصر {0}"
 
@@ -51504,7 +51184,7 @@
 msgid "Please select Category first"
 msgstr "الرجاء تحديد التصنيف أولا\\n<br>\\nPlease select Category first"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1429
+#: accounts/doctype/payment_entry/payment_entry.js:1432
 #: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
 msgstr "يرجى تحديد نوع الرسوم أولا"
@@ -51564,11 +51244,11 @@
 msgid "Please select Posting Date first"
 msgstr "الرجاء تحديد تاريخ النشر أولا\\n<br>\\nPlease select Posting Date first"
 
-#: manufacturing/doctype/bom/bom.py:999
+#: manufacturing/doctype/bom/bom.py:1000
 msgid "Please select Price List"
 msgstr "الرجاء اختيار قائمة الأسعار\\n<br>\\nPlease select Price List"
 
-#: selling/doctype/sales_order/sales_order.py:1486
+#: selling/doctype/sales_order/sales_order.py:1488
 msgid "Please select Qty against item {0}"
 msgstr "الرجاء اختيار الكمية ضد العنصر {0}"
 
@@ -51584,15 +51264,15 @@
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانتهاء للبند {0}"
 
-#: stock/doctype/stock_entry/stock_entry.py:1220
+#: stock/doctype/stock_entry/stock_entry.py:1228
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2359
+#: controllers/accounts_controller.py:2370
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1221
+#: manufacturing/doctype/bom/bom.py:1220
 msgid "Please select a BOM"
 msgstr "يرجى تحديد بوم"
 
@@ -51603,7 +51283,7 @@
 #: accounts/doctype/payment_entry/payment_entry.js:198
 #: manufacturing/doctype/bom/bom.js:499 manufacturing/doctype/bom/bom.py:242
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2536
+#: public/js/controllers/transaction.js:2535
 msgid "Please select a Company first."
 msgstr "الرجاء تحديد شركة أولاً."
 
@@ -51619,7 +51299,7 @@
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation.js:65
+#: buying/doctype/supplier_quotation/supplier_quotation.js:69
 msgid "Please select a Supplier"
 msgstr "الرجاء اختيار مورد"
 
@@ -51736,7 +51416,7 @@
 msgid "Please select {0}"
 msgstr "الرجاء اختيار {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1202
+#: accounts/doctype/payment_entry/payment_entry.js:1205
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:577
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
 msgid "Please select {0} first"
@@ -51810,6 +51490,10 @@
 msgid "Please set Number of Depreciations Booked"
 msgstr "الرجاء تعيين عدد الاهلاكات المستنفده مسبقا"
 
+#: manufacturing/doctype/bom_creator/bom_creator.py:240
+msgid "Please set Parent Row No for item {0}"
+msgstr ""
+
 #: accounts/doctype/ledger_merge/ledger_merge.js:24
 #: accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -51840,7 +51524,7 @@
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1278
+#: selling/doctype/sales_order/sales_order.py:1280
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "يرجى تعيين مورد مقابل العناصر التي يجب مراعاتها في أمر الشراء."
 
@@ -51889,7 +51573,7 @@
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}"
 
-#: accounts/utils.py:2012
+#: accounts/utils.py:2024
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
@@ -51905,7 +51589,7 @@
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
-#: accounts/utils.py:935
+#: accounts/utils.py:947
 msgid "Please set default {0} in Company {1}"
 msgstr "يرجى تعيين {0} الافتراضي للشركة {1}"
 
@@ -51922,11 +51606,11 @@
 msgid "Please set filters"
 msgstr "يرجى تعيين المرشحات"
 
-#: controllers/accounts_controller.py:1972
+#: controllers/accounts_controller.py:1983
 msgid "Please set one of the following:"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2011
+#: public/js/controllers/transaction.js:2010
 msgid "Please set recurring after saving"
 msgstr "يرجى تحديد (تكرار) بعد الحفظ"
 
@@ -51967,7 +51651,7 @@
 msgid "Please set {0} for address {1}"
 msgstr "يرجى ضبط {0} للعنوان {1}"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:198
+#: manufacturing/doctype/bom_creator/bom_creator.py:195
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
@@ -51979,7 +51663,7 @@
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1881
+#: public/js/controllers/transaction.js:1880
 msgid "Please specify"
 msgstr "رجاء حدد"
 
@@ -51993,8 +51677,8 @@
 msgid "Please specify Company to proceed"
 msgstr "الرجاء تحديد الشركة للمضى قدما\\n<br>\\nPlease specify Company to proceed"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1452
-#: controllers/accounts_controller.py:2571 public/js/controllers/accounts.js:97
+#: accounts/doctype/payment_entry/payment_entry.js:1455
+#: controllers/accounts_controller.py:2582 public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}"
 
@@ -52152,7 +51836,7 @@
 msgid "Postal Expenses"
 msgstr "نفقات بريدية"
 
-#: accounts/doctype/payment_entry/payment_entry.js:786
+#: accounts/doctype/payment_entry/payment_entry.js:789
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:286
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
 #: accounts/report/accounts_payable/accounts_payable.js:16
@@ -52169,7 +51853,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
 #: accounts/report/payment_ledger/payment_ledger.py:136
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
-#: accounts/report/pos_register/pos_register.py:171
+#: accounts/report/pos_register/pos_register.py:172
 #: accounts/report/purchase_register/purchase_register.py:169
 #: accounts/report/sales_register/sales_register.py:184
 #: manufacturing/report/job_card_summary/job_card_summary.py:134
@@ -52481,7 +52165,7 @@
 msgid "Posting Time"
 msgstr "نشر التوقيت"
 
-#: stock/doctype/stock_entry/stock_entry.py:1670
+#: stock/doctype/stock_entry/stock_entry.py:1682
 msgid "Posting date and posting time is mandatory"
 msgstr "تاريخ النشر و وقت النشر الزامي\\n<br>\\nPosting date and posting time is mandatory"
 
@@ -52534,6 +52218,10 @@
 msgid "Poundal"
 msgstr ""
 
+#: templates/includes/footer/footer_powered.html:1
+msgid "Powered by {0}"
+msgstr ""
+
 #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
 #: accounts/doctype/tax_category/tax_category_dashboard.py:8
@@ -52880,7 +52568,7 @@
 msgid "Price List Currency"
 msgstr "قائمة الأسعار العملات"
 
-#: stock/get_item_details.py:1010
+#: stock/get_item_details.py:1019
 msgid "Price List Currency not selected"
 msgstr "قائمة أسعار العملات غير محددة"
 
@@ -53094,7 +52782,7 @@
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:581
+#: selling/page/point_of_sale/pos_controller.js:583
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -53987,7 +53675,7 @@
 msgid "Process Loss"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:982
+#: manufacturing/doctype/bom/bom.py:983
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -55422,7 +55110,7 @@
 msgstr "تحليلات المشتريات"
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: assets/report/fixed_asset_register/fixed_asset_register.py:415
+#: assets/report/fixed_asset_register/fixed_asset_register.py:423
 msgid "Purchase Date"
 msgstr "تاريخ الشراء"
 
@@ -55624,7 +55312,7 @@
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238
 #: accounts/report/purchase_register/purchase_register.py:216
 #: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:25
+#: buying/doctype/supplier_quotation/supplier_quotation.js:26
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
 #: buying/report/procurement_tracker/procurement_tracker.py:82
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
@@ -56278,7 +55966,7 @@
 msgid "Purpose"
 msgstr "غرض"
 
-#: stock/doctype/stock_entry/stock_entry.py:332
+#: stock/doctype/stock_entry/stock_entry.py:333
 msgid "Purpose must be one of {0}"
 msgstr "الهدف يجب ان يكون واحد ل {0}\\n<br>\\nPurpose must be one of {0}"
 
@@ -56658,7 +56346,7 @@
 msgid "Qty of Finished Goods Item"
 msgstr "الكمية من السلع تامة الصنع"
 
-#: stock/doctype/pick_list/pick_list.py:465
+#: stock/doctype/pick_list/pick_list.py:468
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -57396,7 +57084,7 @@
 msgid "Quantity and Warehouse"
 msgstr "الكمية والنماذج"
 
-#: stock/doctype/stock_entry/stock_entry.py:1288
+#: stock/doctype/stock_entry/stock_entry.py:1296
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "الكمية في سطر {0} ({1}) يجب ان تكون نفس الكمية المصنعة{2}\\n<br>\\nQuantity in row {0} ({1}) must be same as manufactured quantity {2}"
 
@@ -57424,7 +57112,7 @@
 msgstr "الكمية مطلوبة للبند {0} في الصف {1}\\n<br>\\nQuantity required for Item {0} in row {1}"
 
 #: manufacturing/doctype/bom/bom.py:563
-#: manufacturing/doctype/workstation/workstation.js:216
+#: manufacturing/doctype/workstation/workstation.js:217
 msgid "Quantity should be greater than 0"
 msgstr "الكمية يجب أن تكون أبر من 0\\n<br>\\nQuantity should be greater than 0"
 
@@ -57631,7 +57319,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/sales_invoice/sales_invoice.js:287
-#: buying/doctype/supplier_quotation/supplier_quotation.js:27
+#: buying/doctype/supplier_quotation/supplier_quotation.js:31
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
 #: crm/doctype/lead/lead.js:39 crm/doctype/opportunity/opportunity.js:108
 #: crm/report/lead_details/lead_details.js:37
@@ -58924,7 +58612,7 @@
 msgid "Received Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:909
+#: accounts/doctype/payment_entry/payment_entry.py:918
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr ""
 
@@ -59462,7 +59150,7 @@
 msgid "Reference Date"
 msgstr "المرجع تاريخ"
 
-#: public/js/controllers/transaction.js:2117
+#: public/js/controllers/transaction.js:2116
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -59484,7 +59172,7 @@
 msgid "Reference Doctype"
 msgstr "مرجع Doctype"
 
-#: accounts/doctype/payment_entry/payment_entry.py:570
+#: accounts/doctype/payment_entry/payment_entry.py:579
 msgid "Reference Doctype must be one of {0}"
 msgstr "المستند المرجع يجب أن يكون واحد من {0}\\n<br>\\nReference Doctype must be one of {0}"
 
@@ -59663,7 +59351,7 @@
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "رقم المرجع وتاريخه مطلوبان ل {0}\\n<br>\\nReference No &amp; Reference Date is required for {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1104
+#: accounts/doctype/payment_entry/payment_entry.py:1113
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "رقم المرجع و تاريخ المرجع إلزامي للمعاملة المصرفية"
 
@@ -59860,7 +59548,7 @@
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:652
+#: accounts/doctype/payment_entry/payment_entry.py:661
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr ""
 
@@ -60712,7 +60400,7 @@
 #. Name of a DocType
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/request_for_quotation/request_for_quotation.py:367
-#: buying/doctype/supplier_quotation/supplier_quotation.js:62
+#: buying/doctype/supplier_quotation/supplier_quotation.js:66
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: stock/doctype/material_request/material_request.js:162
@@ -61151,7 +60839,7 @@
 #: stock/dashboard/item_dashboard_list.html:15
 #: stock/doctype/pick_list/pick_list.js:146
 #: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:466 stock/stock_ledger.py:1939
+#: stock/report/stock_balance/stock_balance.py:468 stock/stock_ledger.py:1939
 msgid "Reserved Stock"
 msgstr ""
 
@@ -62310,12 +61998,12 @@
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:305
-#: accounts/doctype/payment_entry/payment_entry.py:389
+#: accounts/doctype/payment_entry/payment_entry.py:310
+#: accounts/doctype/payment_entry/payment_entry.py:394
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr "الصف # {0}: المبلغ المخصص لا يمكن أن يكون أكبر من المبلغ المستحق."
 
-#: accounts/doctype/payment_entry/payment_entry.py:403
+#: accounts/doctype/payment_entry/payment_entry.py:408
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr ""
 
@@ -62335,27 +62023,27 @@
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:757
+#: accounts/doctype/payment_entry/payment_entry.py:766
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3119
+#: controllers/accounts_controller.py:3130
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تحرير فاتورة به بالفعل."
 
-#: controllers/accounts_controller.py:3093
+#: controllers/accounts_controller.py:3104
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تسليمه بالفعل"
 
-#: controllers/accounts_controller.py:3112
+#: controllers/accounts_controller.py:3123
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم استلامه بالفعل"
 
-#: controllers/accounts_controller.py:3099
+#: controllers/accounts_controller.py:3110
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيين ترتيب العمل إليه."
 
-#: controllers/accounts_controller.py:3105
+#: controllers/accounts_controller.py:3116
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيينه لأمر شراء العميل."
 
@@ -62363,7 +62051,7 @@
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
 msgstr "الصف # {0}: لا يمكن اختيار Warehouse Supplier أثناء توريد المواد الخام إلى المقاول من الباطن"
 
-#: controllers/accounts_controller.py:3361
+#: controllers/accounts_controller.py:3372
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
 msgstr "الصف # {0}: لا يمكن تعيين &quot;معدل&quot; إذا كان المقدار أكبر من مبلغ الفاتورة للعنصر {1}."
 
@@ -62415,7 +62103,7 @@
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:272
+#: accounts/doctype/payment_entry/payment_entry.py:277
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr "الصف # {0}: إدخال مكرر في المراجع {1} {2}"
 
@@ -62479,7 +62167,7 @@
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:678
+#: accounts/doctype/payment_entry/payment_entry.py:687
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr "الصف {1} : قيد اليومية {1} لا يحتوى على الحساب {2} أو بالفعل يوجد في قسيمة مقابلة أخرى\\n<br>\\nRow #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 
@@ -62487,7 +62175,7 @@
 msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:547
+#: selling/doctype/sales_order/sales_order.py:549
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "الصف رقم {0}: غير مسموح تغيير المورد لأن أمر الشراء موجود مسبقاً\\n<br>\\nRow #{0}: Not allowed to change Supplier as Purchase Order already exists"
 
@@ -62495,7 +62183,7 @@
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:643
+#: stock/doctype/stock_entry/stock_entry.py:651
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "الصف # {0}: العملية {1} لم تكتمل لـ {2} الكمية من السلع تامة الصنع في أمر العمل {3}. يرجى تحديث حالة التشغيل عبر بطاقة العمل {4}."
 
@@ -62537,7 +62225,7 @@
 msgstr ""
 
 #: controllers/accounts_controller.py:1094
-#: controllers/accounts_controller.py:3219
+#: controllers/accounts_controller.py:3230
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صفرا"
 
@@ -62553,11 +62241,11 @@
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1234
+#: accounts/doctype/payment_entry/payment_entry.js:1237
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "الصف {0} : نوع المستند المرجع يجب أن يكون واحدة من طلب شراء ,فاتورة شراء أو قيد يومبة\\n<br>\\nRow #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1220
+#: accounts/doctype/payment_entry/payment_entry.js:1223
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr "الصف # {0}: يجب أن يكون نوع المستند المرجعي أحد أوامر المبيعات أو فاتورة المبيعات أو إدخال دفتر اليومية أو المطالبة"
 
@@ -62756,7 +62444,7 @@
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:86
+#: stock/doctype/pick_list/pick_list.py:89
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -62788,15 +62476,15 @@
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1}"
 
-#: stock/doctype/pick_list/pick_list.py:116
+#: stock/doctype/pick_list/pick_list.py:119
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1151
+#: stock/doctype/stock_entry/stock_entry.py:1159
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1175
+#: stock/doctype/stock_entry/stock_entry.py:1183
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -62808,7 +62496,7 @@
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
-#: controllers/accounts_controller.py:2596
+#: controllers/accounts_controller.py:2607
 msgid "Row {0}: Account {1} is a Group Account"
 msgstr ""
 
@@ -62832,7 +62520,7 @@
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:883
+#: stock/doctype/stock_entry/stock_entry.py:891
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -62848,7 +62536,7 @@
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "الصف {0}: معامل التحويل إلزامي"
 
-#: controllers/accounts_controller.py:2609
+#: controllers/accounts_controller.py:2620
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -62876,7 +62564,7 @@
 msgid "Row {0}: Depreciation Start Date is required"
 msgstr "الصف {0}: تاريخ بداية الإهلاك مطلوب"
 
-#: controllers/accounts_controller.py:2280
+#: controllers/accounts_controller.py:2291
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق في جدول شروط الدفع قبل تاريخ الترحيل"
 
@@ -63022,7 +62710,7 @@
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: stock/doctype/stock_entry/stock_entry.py:364
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -63030,7 +62718,7 @@
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:717
+#: stock/doctype/stock_entry/stock_entry.py:725
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "الصف {0}: الكمية غير متوفرة {4} في المستودع {1} في وقت نشر الإدخال ({2} {3})"
 
@@ -63038,7 +62726,7 @@
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1188
+#: stock/doctype/stock_entry/stock_entry.py:1196
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "الصف {0}: العنصر المتعاقد عليه من الباطن إلزامي للمادة الخام {1}"
 
@@ -63046,7 +62734,7 @@
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:406
+#: stock/doctype/stock_entry/stock_entry.py:407
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "الصف {0}: العنصر {1} ، يجب أن تكون الكمية رقمًا موجبًا"
 
@@ -63058,7 +62746,7 @@
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:357
+#: stock/doctype/stock_entry/stock_entry.py:358
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n<br>\\nRow {0}: UOM Conversion Factor is mandatory"
 
@@ -63086,7 +62774,7 @@
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2588
+#: controllers/accounts_controller.py:2599
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
 msgstr ""
 
@@ -63121,7 +62809,7 @@
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: controllers/accounts_controller.py:2290
+#: controllers/accounts_controller.py:2301
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {0}"
 
@@ -63188,49 +62876,12 @@
 msgid "S.O. No."
 msgstr "S.O. رقم"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Serial and Batch
-#. Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "SABB-.########"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
-msgctxt "Campaign"
-msgid "SAL-CAM-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "SAL-ORD-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "SAL-QTN-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "SC-ORD-.YYYY.-"
-msgstr ""
-
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "SCO Supplied Item"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "SER-WRN-.YYYY.-"
-msgstr ""
-
 #. Label of a Table field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
@@ -63295,24 +62946,6 @@
 msgid "STATEMENTS OF ACCOUNTS"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "STO-ITEM-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "STO-PICK-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "SUP-.YYYY.-"
-msgstr ""
-
 #. Label of a Read Only field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
@@ -64574,7 +64207,7 @@
 msgstr "مستودع الاحتفاظ بالعينات"
 
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2175
+#: public/js/controllers/transaction.js:2174
 msgid "Sample Size"
 msgstr "حجم العينة"
 
@@ -64584,7 +64217,7 @@
 msgid "Sample Size"
 msgstr "حجم العينة"
 
-#: stock/doctype/stock_entry/stock_entry.py:2892
+#: stock/doctype/stock_entry/stock_entry.py:2904
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}"
 
@@ -64784,7 +64417,7 @@
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:94
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:106
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
@@ -65230,7 +64863,7 @@
 msgid "Select Items based on Delivery Date"
 msgstr "حدد العناصر بناءً على تاريخ التسليم"
 
-#: public/js/controllers/transaction.js:2203
+#: public/js/controllers/transaction.js:2202
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -65380,7 +65013,7 @@
 msgid "Select company name first."
 msgstr "حدد اسم الشركة الأول."
 
-#: controllers/accounts_controller.py:2463
+#: controllers/accounts_controller.py:2474
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "حدد دفتر تمويل للعنصر {0} في الصف {1}"
 
@@ -65618,7 +65251,7 @@
 msgid "Send Now"
 msgstr "أرسل الآن"
 
-#: public/js/controllers/transaction.js:479
+#: public/js/controllers/transaction.js:478
 msgid "Send SMS"
 msgstr "SMS أرسل رسالة"
 
@@ -65755,7 +65388,7 @@
 #. Name of a DocType
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2188
+#: public/js/controllers/transaction.js:2187
 #: public/js/utils/serial_no_batch_selector.js:355
 #: stock/doctype/serial_no/serial_no.json
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
@@ -66016,7 +65649,7 @@
 msgid "Serial No {0} not found"
 msgstr "لم يتم العثور علي الرقم التسلسلي {0}\\n<br>\\nSerial No {0} not found"
 
-#: selling/page/point_of_sale/pos_controller.js:734
+#: selling/page/point_of_sale/pos_controller.js:736
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "الرقم التسلسلي: تم بالفعل معاملة {0} في فاتورة نقطة بيع أخرى."
 
@@ -66773,11 +66406,11 @@
 msgid "Service Stop Date"
 msgstr "تاريخ توقف الخدمة"
 
-#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1299
+#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1298
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة"
 
-#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1296
+#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1295
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة"
 
@@ -67145,7 +66778,7 @@
 msgid "Setting up company"
 msgstr "تأسيس شركة"
 
-#: manufacturing/doctype/bom/bom.py:951
+#: manufacturing/doctype/bom/bom.py:952
 #: manufacturing/doctype/work_order/work_order.py:989
 msgid "Setting {} is required"
 msgstr ""
@@ -68019,7 +67652,7 @@
 msgid "Simultaneous"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:507
+#: stock/doctype/stock_entry/stock_entry.py:515
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -68327,7 +67960,7 @@
 msgid "Source and Target Location cannot be same"
 msgstr "لا يمكن أن يكون المصدر و الموقع الهدف نفسه"
 
-#: stock/doctype/stock_entry/stock_entry.py:596
+#: stock/doctype/stock_entry/stock_entry.py:604
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "المصدر والمستودع المستهدف لا يمكن أن يكون نفس الصف {0}\\n<br>\\nSource and target warehouse cannot be same for row {0}"
 
@@ -68340,8 +67973,8 @@
 msgid "Source of Funds (Liabilities)"
 msgstr "(مصدر الأموال  (الخصوم"
 
-#: stock/doctype/stock_entry/stock_entry.py:573
-#: stock/doctype/stock_entry/stock_entry.py:590
+#: stock/doctype/stock_entry/stock_entry.py:581
+#: stock/doctype/stock_entry/stock_entry.py:598
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "مستودع المصدر إلزامي للصف {0}\\n<br>\\nSource warehouse is mandatory for row {0}"
 
@@ -68427,7 +68060,7 @@
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1867
+#: accounts/doctype/payment_entry/payment_entry.py:1876
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -68658,7 +68291,7 @@
 msgstr "بدء الاستيراد"
 
 #: manufacturing/doctype/job_card/job_card.js:269
-#: manufacturing/doctype/workstation/workstation.js:190
+#: manufacturing/doctype/workstation/workstation.js:191
 msgid "Start Job"
 msgstr ""
 
@@ -68791,7 +68424,7 @@
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:491
 #: assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: assets/report/fixed_asset_register/fixed_asset_register.py:414
+#: assets/report/fixed_asset_register/fixed_asset_register.py:422
 #: buying/doctype/purchase_order/purchase_order.js:317
 #: buying/doctype/purchase_order/purchase_order.js:323
 #: buying/doctype/purchase_order/purchase_order.js:329
@@ -69482,7 +69115,7 @@
 msgid "Stock Details"
 msgstr "تفاصيل المخزون"
 
-#: stock/doctype/stock_entry/stock_entry.py:685
+#: stock/doctype/stock_entry/stock_entry.py:693
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -69548,7 +69181,7 @@
 msgid "Stock Entry Type"
 msgstr "نوع إدخال الأسهم"
 
-#: stock/doctype/pick_list/pick_list.py:1127
+#: stock/doctype/pick_list/pick_list.py:1130
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "تم إنشاء إدخال الأسهم بالفعل مقابل قائمة الاختيار هذه"
 
@@ -69856,7 +69489,7 @@
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1524
+#: stock/doctype/stock_entry/stock_entry.py:1532
 msgid "Stock Return"
 msgstr ""
 
@@ -69908,7 +69541,7 @@
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
 #: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:405
+#: stock/report/stock_balance/stock_balance.py:407
 #: stock/report/stock_ledger/stock_ledger.py:190
 msgid "Stock UOM"
 msgstr "وحدة قياس السهم"
@@ -70215,7 +69848,7 @@
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:714
+#: selling/page/point_of_sale/pos_controller.js:716
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -70660,8 +70293,8 @@
 msgid "Subject"
 msgstr "موضوع"
 
-#: accounts/doctype/payment_order/payment_order.js:137
-#: manufacturing/doctype/workstation/workstation.js:237
+#: accounts/doctype/payment_order/payment_order.js:139
+#: manufacturing/doctype/workstation/workstation.js:239
 #: public/js/payment/payments.js:30
 #: selling/page/point_of_sale/pos_controller.js:119
 #: templates/pages/task_info.html:101 www/book_appointment/index.html:59
@@ -71201,7 +70834,7 @@
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
-#: accounts/doctype/payment_order/payment_order.js:110
+#: accounts/doctype/payment_order/payment_order.js:112
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:190
@@ -72328,12 +71961,6 @@
 msgid "TDS Rate %"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "TS-.YYYY.-"
-msgstr ""
-
 #. Description of a DocType
 #: stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
@@ -72650,8 +72277,8 @@
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:579
-#: stock/doctype/stock_entry/stock_entry.py:586
+#: stock/doctype/stock_entry/stock_entry.py:587
+#: stock/doctype/stock_entry/stock_entry.py:594
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "المستودع المستهدف إلزامي للصف {0}\\n<br>\\nTarget warehouse is mandatory for row {0}"
 
@@ -74216,7 +73843,7 @@
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "برنامج الولاء غير صالح للشركة المختارة"
 
-#: accounts/doctype/payment_request/payment_request.py:742
+#: accounts/doctype/payment_request/payment_request.py:736
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -74224,11 +73851,11 @@
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "قد يكون مصطلح الدفع في الصف {0} مكررا."
 
-#: stock/doctype/pick_list/pick_list.py:166
+#: stock/doctype/pick_list/pick_list.py:169
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1802
+#: stock/doctype/stock_entry/stock_entry.py:1814
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -74568,7 +74195,7 @@
 msgid "There is nothing to edit."
 msgstr "لا يوجد شيء لتحريره"
 
-#: stock/doctype/stock_entry/stock_entry.py:1297
+#: stock/doctype/stock_entry/stock_entry.py:1305
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -74597,7 +74224,7 @@
 msgid "There were errors while sending email. Please try again."
 msgstr "كانت هناك أخطاء أثناء إرسال البريد الإلكتروني. يرجى المحاولة مرة أخرى."
 
-#: accounts/utils.py:915
+#: accounts/utils.py:927
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
@@ -75408,8 +75035,8 @@
 msgid "To Currency"
 msgstr "إلى العملات"
 
-#: accounts/doctype/payment_entry/payment_entry.js:794
-#: accounts/doctype/payment_entry/payment_entry.js:798
+#: accounts/doctype/payment_entry/payment_entry.js:797
+#: accounts/doctype/payment_entry/payment_entry.js:801
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
@@ -75423,7 +75050,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
 #: accounts/report/pos_register/pos_register.js:24
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 #: accounts/report/profitability_analysis/profitability_analysis.js:65
 #: accounts/report/purchase_register/purchase_register.js:15
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:15
@@ -75951,8 +75578,8 @@
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1664
-#: controllers/accounts_controller.py:2619
+#: accounts/doctype/payment_entry/payment_entry.py:1673
+#: controllers/accounts_controller.py:2630
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف"
 
@@ -75977,7 +75604,7 @@
 msgstr ""
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:47
-#: assets/report/fixed_asset_register/fixed_asset_register.py:222
+#: assets/report/fixed_asset_register/fixed_asset_register.py:223
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
@@ -76039,7 +75666,7 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:153
 #: buying/doctype/request_for_quotation/request_for_quotation.js:411
 #: buying/doctype/request_for_quotation/request_for_quotation.js:420
-#: buying/doctype/supplier_quotation/supplier_quotation.js:58
+#: buying/doctype/supplier_quotation/supplier_quotation.js:62
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/workspace/stock/stock.json
@@ -76821,7 +76448,7 @@
 msgid "Total Paid Amount"
 msgstr "إجمالي المبلغ المدفوع"
 
-#: controllers/accounts_controller.py:2337
+#: controllers/accounts_controller.py:2348
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير"
 
@@ -77571,7 +77198,7 @@
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1128
+#: accounts/doctype/payment_entry/payment_entry.py:1137
 msgid "Transaction reference no {0} dated {1}"
 msgstr "إشارة عملية لا {0} بتاريخ {1}"
 
@@ -78422,7 +78049,7 @@
 msgid "UOM Name"
 msgstr "اسم وحدة القايس"
 
-#: stock/doctype/stock_entry/stock_entry.py:2842
+#: stock/doctype/stock_entry/stock_entry.py:2854
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -78864,7 +78491,7 @@
 #: public/js/utils/barcode_scanner.js:183
 #: public/js/utils/serial_no_batch_selector.js:17
 #: public/js/utils/serial_no_batch_selector.js:182
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:164
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:179
 #: templates/pages/task_info.html:22
 msgid "Update"
 msgstr "تحديث"
@@ -79754,7 +79381,7 @@
 #: accounts/report/gross_profit/gross_profit.py:264
 #: stock/report/item_prices/item_prices.py:57
 #: stock/report/serial_no_ledger/serial_no_ledger.py:64
-#: stock/report/stock_balance/stock_balance.py:456
+#: stock/report/stock_balance/stock_balance.py:458
 #: stock/report/stock_ledger/stock_ledger.py:280
 msgid "Valuation Rate"
 msgstr "سعر التقييم"
@@ -79875,8 +79502,8 @@
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1688
-#: controllers/accounts_controller.py:2643
+#: accounts/doctype/payment_entry/payment_entry.py:1697
+#: controllers/accounts_controller.py:2654
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "لا يمكن تحديد رسوم نوع التقييم على أنها شاملة"
 
@@ -80143,7 +79770,7 @@
 msgid "Vehicle Value"
 msgstr "قيمة المركبة"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:464
+#: assets/report/fixed_asset_register/fixed_asset_register.py:472
 msgid "Vendor Name"
 msgstr "اسم البائع"
 
@@ -80715,7 +80342,7 @@
 #: stock/report/stock_ageing/stock_ageing.py:145
 #: stock/report/stock_analytics/stock_analytics.js:49
 #: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:383
+#: stock/report/stock_balance/stock_balance.py:385
 #: stock/report/stock_ledger/stock_ledger.js:30
 #: stock/report/stock_ledger/stock_ledger.py:240
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
@@ -81222,7 +80849,7 @@
 msgid "Warn for new Request for Quotations"
 msgstr "تحذير لطلب جديد للاقتباسات"
 
-#: accounts/doctype/payment_entry/payment_entry.py:660
+#: accounts/doctype/payment_entry/payment_entry.py:669
 #: controllers/accounts_controller.py:1755
 #: stock/doctype/delivery_trip/delivery_trip.js:144
 #: utilities/transaction_base.py:120
@@ -82068,7 +81695,7 @@
 msgid "Work Order not created"
 msgstr "أمر العمل لم يتم إنشاؤه"
 
-#: stock/doctype/stock_entry/stock_entry.py:635
+#: stock/doctype/stock_entry/stock_entry.py:643
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "أمر العمل {0}: لم يتم العثور على بطاقة المهمة للعملية {1}"
 
@@ -82697,7 +82324,7 @@
 msgid "Yes"
 msgstr "نعم"
 
-#: controllers/accounts_controller.py:3206
+#: controllers/accounts_controller.py:3217
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "غير مسموح لك بالتحديث وفقًا للشروط المحددة في {} سير العمل."
 
@@ -82713,7 +82340,7 @@
 msgid "You are not authorized to set Frozen value"
 msgstr ".أنت غير مخول لتغيير القيم المجمدة"
 
-#: stock/doctype/pick_list/pick_list.py:346
+#: stock/doctype/pick_list/pick_list.py:349
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -82823,7 +82450,7 @@
 msgid "You cannot submit the order without payment."
 msgstr "لا يمكنك تقديم الطلب بدون دفع."
 
-#: controllers/accounts_controller.py:3182
+#: controllers/accounts_controller.py:3193
 msgid "You do not have permissions to {} items in a {}."
 msgstr "ليس لديك أذونات لـ {} من العناصر في {}."
 
@@ -82863,7 +82490,7 @@
 msgid "You must add atleast one item to save it as draft."
 msgstr "يجب إضافة عنصر واحد على الأقل لحفظه كمسودة."
 
-#: selling/page/point_of_sale/pos_controller.js:626
+#: selling/page/point_of_sale/pos_controller.js:628
 msgid "You must select a customer before adding an item."
 msgstr "يجب عليك تحديد عميل قبل إضافة عنصر."
 
@@ -82942,7 +82569,7 @@
 msgid "Zero Rated"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: stock/doctype/stock_entry/stock_entry.py:364
 msgid "Zero quantity"
 msgstr ""
 
@@ -83269,7 +82896,7 @@
 msgid "ratings"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1121
+#: accounts/doctype/payment_entry/payment_entry.py:1130
 msgid "received from"
 msgstr "مستلم من"
 
@@ -83366,7 +82993,7 @@
 msgid "title"
 msgstr "عنوان"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1121
+#: accounts/doctype/payment_entry/payment_entry.py:1130
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27
 #: accounts/report/general_ledger/general_ledger.html:20
 #: www/book_appointment/index.js:134
@@ -83429,7 +83056,7 @@
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: controllers/accounts_controller.py:1971
+#: controllers/accounts_controller.py:1982
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -83445,7 +83072,7 @@
 msgid "{0} Digest"
 msgstr "{0} الملخص"
 
-#: accounts/utils.py:1228
+#: accounts/utils.py:1240
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} الرقم {1} مستخدم بالفعل في {2} {3}"
 
@@ -83498,7 +83125,7 @@
 msgstr "{0} و {1}"
 
 #: accounts/report/general_ledger/general_ledger.py:66
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
 msgstr "{0} و {1} إلزاميان"
 
@@ -83547,7 +83174,7 @@
 msgid "{0} for {1}"
 msgstr "{0} ل {1}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:362
+#: accounts/doctype/payment_entry/payment_entry.py:367
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
@@ -83559,7 +83186,7 @@
 msgid "{0} hours"
 msgstr ""
 
-#: controllers/accounts_controller.py:2285
+#: controllers/accounts_controller.py:2296
 msgid "{0} in row {1}"
 msgstr "{0} في الحقل {1}"
 
@@ -83576,9 +83203,9 @@
 msgstr "تم حظر {0} حتى لا تتم متابعة هذه المعاملة"
 
 #: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:557
+#: accounts/doctype/payment_entry/payment_entry.py:566
 #: accounts/report/general_ledger/general_ledger.py:62
-#: accounts/report/pos_register/pos_register.py:106 controllers/trends.py:50
+#: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr "{0} إلزامي"
 
@@ -83595,7 +83222,7 @@
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل صرف العملات من {1} إلى {2}"
 
-#: controllers/accounts_controller.py:2551
+#: controllers/accounts_controller.py:2562
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}."
 
@@ -83607,7 +83234,7 @@
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} ليست عقدة مجموعة. يرجى تحديد عقدة المجموعة كمركز تكلفة الأصل"
 
-#: stock/doctype/stock_entry/stock_entry.py:412
+#: stock/doctype/stock_entry/stock_entry.py:413
 msgid "{0} is not a stock Item"
 msgstr "{0} ليس من نوع المخزون"
 
@@ -83631,7 +83258,7 @@
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} ليس المورد الافتراضي لأية عناصر."
 
-#: accounts/doctype/payment_entry/payment_entry.py:2332
+#: accounts/doctype/payment_entry/payment_entry.py:2344
 msgid "{0} is on hold till {1}"
 msgstr "{0} معلق حتى {1}"
 
@@ -83678,11 +83305,11 @@
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:766
+#: stock/doctype/pick_list/pick_list.py:769
 msgid "{0} units of Item {1} is not available."
 msgstr "{0} من وحدات العنصر {1} غير متوفرة."
 
-#: stock/doctype/pick_list/pick_list.py:782
+#: stock/doctype/pick_list/pick_list.py:785
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
@@ -83735,9 +83362,9 @@
 msgid "{0} {1} created"
 msgstr "{0} {1} إنشاء"
 
-#: accounts/doctype/payment_entry/payment_entry.py:519
-#: accounts/doctype/payment_entry/payment_entry.py:577
-#: accounts/doctype/payment_entry/payment_entry.py:2103
+#: accounts/doctype/payment_entry/payment_entry.py:528
+#: accounts/doctype/payment_entry/payment_entry.py:586
+#: accounts/doctype/payment_entry/payment_entry.py:2112
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} غير موجود\\n<br>\\n{0} {1} does not exist"
 
@@ -83745,11 +83372,11 @@
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} يحتوي {1} على إدخالات محاسبية بالعملة {2} للشركة {3}. الرجاء تحديد حساب مستحق أو دائن بالعملة {2}."
 
-#: accounts/doctype/payment_entry/payment_entry.py:372
+#: accounts/doctype/payment_entry/payment_entry.py:377
 msgid "{0} {1} has already been fully paid."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:384
+#: accounts/doctype/payment_entry/payment_entry.py:389
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr ""
 
@@ -83767,7 +83394,7 @@
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:607
+#: accounts/doctype/payment_entry/payment_entry.py:616
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr "{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}"
 
@@ -83804,7 +83431,7 @@
 msgid "{0} {1} is not active"
 msgstr "{0} {1} غير نشطة"
 
-#: accounts/doctype/payment_entry/payment_entry.py:584
+#: accounts/doctype/payment_entry/payment_entry.py:593
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} غير مرتبط {2} {3}"
 
@@ -83817,7 +83444,7 @@
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} لم يتم تقديمه"
 
-#: accounts/doctype/payment_entry/payment_entry.py:617
+#: accounts/doctype/payment_entry/payment_entry.py:626
 msgid "{0} {1} is on hold"
 msgstr ""
 
@@ -83825,7 +83452,7 @@
 msgid "{0} {1} is {2}"
 msgstr "{0} {1} هو {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:623
+#: accounts/doctype/payment_entry/payment_entry.py:632
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} يجب أن يتم اعتماده\\n<br>\\n{0} {1} must be submitted"
 
@@ -83921,7 +83548,7 @@
 msgid "{0}: {1} does not exists"
 msgstr "{0}: {1} غير موجود"
 
-#: accounts/doctype/payment_entry/payment_entry.js:889
+#: accounts/doctype/payment_entry/payment_entry.js:892
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} يجب أن يكون أقل من {2}"
 
@@ -83937,7 +83564,7 @@
 msgid "{range4}-Above"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:362
+#: assets/report/fixed_asset_register/fixed_asset_register.py:363
 msgid "{}"
 msgstr ""
 
diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po
index 30727f8..8fd1554 100644
--- a/erpnext/locale/bs.po
+++ b/erpnext/locale/bs.po
@@ -2,8 +2,8 @@
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-03-31 09:35+0000\n"
-"PO-Revision-Date: 2024-04-08 07:51\n"
+"POT-Creation-Date: 2024-04-07 09:35+0000\n"
+"PO-Revision-Date: 2024-04-10 08:40\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Bosnian\n"
 "MIME-Version: 1.0\n"
@@ -587,7 +587,7 @@
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: controllers/accounts_controller.py:1975
+#: controllers/accounts_controller.py:1986
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -607,7 +607,7 @@
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: controllers/accounts_controller.py:1980
+#: controllers/accounts_controller.py:1991
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -1299,62 +1299,6 @@
 msgid "AB-"
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset Depreciation
-#. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "ACC-ADS-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "ACC-AML-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset Shift
-#. Allocation'
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-msgctxt "Asset Shift Allocation"
-msgid "ACC-ASA-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "ACC-ASC-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "ACC-ASR-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "ACC-ASS-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "ACC-BTN-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "ACC-JV-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "ACC-PAY-.YYYY.-"
-msgstr ""
-
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -1362,48 +1306,6 @@
 msgid "ACC-PINV-.YYYY.-"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "ACC-PINV-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "ACC-PINV-RET-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "ACC-PRQ-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "ACC-PSINV-.YYYY.-"
-msgstr ""
-
-#. Option for the 'naming_series' (Select) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "ACC-SH-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "ACC-SINV-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "ACC-SINV-RET-.YYYY.-"
-msgstr ""
-
 #. Label of a Date field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
@@ -1565,7 +1467,7 @@
 msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2168
+#: public/js/controllers/transaction.js:2167
 msgid "Accepted Quantity"
 msgstr ""
 
@@ -1948,7 +1850,7 @@
 msgstr ""
 
 #: accounts/doctype/sales_invoice/sales_invoice.py:876
-#: controllers/accounts_controller.py:1984
+#: controllers/accounts_controller.py:1995
 msgid "Account Missing"
 msgstr ""
 
@@ -2208,11 +2110,11 @@
 msgid "Account: {0} does not exist"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2134
+#: accounts/doctype/payment_entry/payment_entry.py:2146
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
-#: controllers/accounts_controller.py:2651
+#: controllers/accounts_controller.py:2662
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr ""
 
@@ -2722,8 +2624,8 @@
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:1341
 #: controllers/stock_controller.py:363 controllers/stock_controller.py:380
 #: stock/doctype/purchase_receipt/purchase_receipt.py:836
-#: stock/doctype/stock_entry/stock_entry.py:1488
-#: stock/doctype/stock_entry/stock_entry.py:1502
+#: stock/doctype/stock_entry/stock_entry.py:1496
+#: stock/doctype/stock_entry/stock_entry.py:1510
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:528
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2732,7 +2634,7 @@
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2025
+#: controllers/accounts_controller.py:2036
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr ""
 
@@ -3746,7 +3648,7 @@
 msgid "Actual qty in stock"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1470
+#: accounts/doctype/payment_entry/payment_entry.js:1473
 #: public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr ""
@@ -3980,7 +3882,7 @@
 msgstr ""
 
 #: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:651
+#: stock/doctype/pick_list/pick_list.py:654
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -5111,7 +5013,7 @@
 msgstr ""
 
 #: accounts/doctype/journal_entry/journal_entry.py:637
-#: accounts/doctype/payment_entry/payment_entry.py:690
+#: accounts/doctype/payment_entry/payment_entry.py:699
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr ""
 
@@ -5351,7 +5253,7 @@
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:164
-#: accounts/utils.py:1266 public/js/setup_wizard.js:174
+#: accounts/utils.py:1278 public/js/setup_wizard.js:174
 msgid "All Accounts"
 msgstr ""
 
@@ -5532,11 +5434,11 @@
 msgid "All items have already been received"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2252
+#: stock/doctype/stock_entry/stock_entry.py:2264
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: public/js/controllers/transaction.js:2254
+#: public/js/controllers/transaction.js:2253
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -5573,7 +5475,7 @@
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:831
+#: accounts/doctype/payment_entry/payment_entry.js:834
 msgid "Allocate Payment Amount"
 msgstr ""
 
@@ -6094,7 +5996,7 @@
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:785
+#: stock/doctype/pick_list/pick_list.py:788
 msgid "Already Picked"
 msgstr ""
 
@@ -7143,19 +7045,19 @@
 msgid "Amount in customer's currency"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1135
+#: accounts/doctype/payment_entry/payment_entry.py:1144
 msgid "Amount {0} {1} against {2} {3}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1146
+#: accounts/doctype/payment_entry/payment_entry.py:1155
 msgid "Amount {0} {1} deducted against {2}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1112
+#: accounts/doctype/payment_entry/payment_entry.py:1121
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1118
+#: accounts/doctype/payment_entry/payment_entry.py:1127
 msgid "Amount {0} {1} {2} {3}"
 msgstr ""
 
@@ -8005,7 +7907,7 @@
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:347
 #: assets/doctype/asset_category/asset_category.json
 #: assets/report/fixed_asset_register/fixed_asset_register.js:23
-#: assets/report/fixed_asset_register/fixed_asset_register.py:408
+#: assets/report/fixed_asset_register/fixed_asset_register.py:416
 msgid "Asset Category"
 msgstr ""
 
@@ -8101,8 +8003,8 @@
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:894
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:938
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:906
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:950
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr ""
@@ -8137,7 +8039,7 @@
 msgid "Asset Finance Book"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:400
+#: assets/report/fixed_asset_register/fixed_asset_register.py:408
 msgid "Asset ID"
 msgstr ""
 
@@ -8229,7 +8131,7 @@
 msgid "Asset Movement record {0} created"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:406
+#: assets/report/fixed_asset_register/fixed_asset_register.py:414
 msgid "Asset Name"
 msgstr ""
 
@@ -8373,9 +8275,9 @@
 msgstr ""
 
 #: assets/dashboard_fixtures.py:175
-#: assets/report/fixed_asset_register/fixed_asset_register.py:197
-#: assets/report/fixed_asset_register/fixed_asset_register.py:390
-#: assets/report/fixed_asset_register/fixed_asset_register.py:430
+#: assets/report/fixed_asset_register/fixed_asset_register.py:198
+#: assets/report/fixed_asset_register/fixed_asset_register.py:391
+#: assets/report/fixed_asset_register/fixed_asset_register.py:438
 msgid "Asset Value"
 msgstr ""
 
@@ -8654,7 +8556,7 @@
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:599
+#: stock/doctype/stock_entry/stock_entry.py:607
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
@@ -9136,7 +9038,7 @@
 msgid "Available Batch Qty at Warehouse"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:417
+#: assets/report/fixed_asset_register/fixed_asset_register.py:425
 msgid "Available For Use Date"
 msgstr ""
 
@@ -9236,7 +9138,7 @@
 msgid "Available for use date is required"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:727
+#: stock/doctype/stock_entry/stock_entry.py:735
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -9256,7 +9158,7 @@
 
 #: stock/report/stock_ageing/stock_ageing.py:156
 #: stock/report/stock_ageing/stock_ageing.py:190
-#: stock/report/stock_balance/stock_balance.py:484
+#: stock/report/stock_balance/stock_balance.py:486
 msgid "Average Age"
 msgstr ""
 
@@ -9417,7 +9319,7 @@
 msgid "BOM 1"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1338
+#: manufacturing/doctype/bom/bom.py:1337
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr ""
 
@@ -9717,15 +9619,15 @@
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1215
+#: manufacturing/doctype/bom/bom.py:1214
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1197
+#: manufacturing/doctype/bom/bom.py:1196
 msgid "BOM {0} must be active"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1200
+#: manufacturing/doctype/bom/bom.py:1199
 msgid "BOM {0} must be submitted"
 msgstr ""
 
@@ -9743,7 +9645,7 @@
 msgid "BOMs creation failed"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:213
+#: manufacturing/doctype/bom_creator/bom_creator.py:210
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
@@ -9802,7 +9704,7 @@
 msgstr ""
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/stock_balance/stock_balance.py:412
+#: stock/report/stock_balance/stock_balance.py:414
 #: stock/report/stock_ledger/stock_ledger.py:226
 msgid "Balance Qty"
 msgstr ""
@@ -9853,7 +9755,7 @@
 msgid "Balance Stock Value"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:419
+#: stock/report/stock_balance/stock_balance.py:421
 #: stock/report/stock_ledger/stock_ledger.py:290
 msgid "Balance Value"
 msgstr ""
@@ -10636,7 +10538,7 @@
 
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2194
+#: public/js/controllers/transaction.js:2193
 #: public/js/utils/barcode_scanner.js:260
 #: public/js/utils/serial_no_batch_selector.js:372
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:59
@@ -10858,12 +10760,12 @@
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2410
+#: stock/doctype/stock_entry/stock_entry.py:2422
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:284
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2416
+#: stock/doctype/stock_entry/stock_entry.py:2428
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -10945,7 +10847,7 @@
 
 #. Title of an Onboarding Step
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1083
+#: manufacturing/doctype/bom/bom.py:1082
 #: manufacturing/onboarding_step/create_bom/create_bom.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/doctype/material_request/material_request.js:99
@@ -11430,7 +11332,7 @@
 msgid "Bom No"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:229
+#: accounts/doctype/payment_entry/payment_entry.py:234
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr ""
 
@@ -12040,13 +11942,6 @@
 msgid "Bypass credit check at Sales Order"
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Closing Stock
-#. Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "CBAL-.#####"
-msgstr ""
-
 #. Label of a Link field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
@@ -12093,24 +11988,6 @@
 msgid "CRM Settings"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "CRM-LEAD-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "CRM-OPP-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "CUST-.YYYY.-"
-msgstr ""
-
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
@@ -12440,7 +12317,7 @@
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:123
+#: accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
 msgstr ""
 
@@ -12448,15 +12325,15 @@
 msgid "Can not filter based on Child Account, if grouped by Account"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:120
+#: accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:117
+#: accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:126
+#: accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
 msgstr ""
 
@@ -12465,12 +12342,12 @@
 msgstr ""
 
 #: accounts/doctype/journal_entry/journal_entry.py:1242
-#: accounts/doctype/payment_entry/payment_entry.py:2263
+#: accounts/doctype/payment_entry/payment_entry.py:2275
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1438
-#: controllers/accounts_controller.py:2560 public/js/controllers/accounts.js:90
+#: accounts/doctype/payment_entry/payment_entry.js:1441
+#: controllers/accounts_controller.py:2571 public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
 
@@ -12859,7 +12736,7 @@
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:317
+#: stock/doctype/stock_entry/stock_entry.py:318
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -12915,8 +12792,8 @@
 msgid "Cannot create a Delivery Trip from Draft documents."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1587
-#: stock/doctype/pick_list/pick_list.py:107
+#: selling/doctype/sales_order/sales_order.py:1589
+#: stock/doctype/pick_list/pick_list.py:110
 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 ""
 
@@ -12924,7 +12801,7 @@
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:944
+#: manufacturing/doctype/bom/bom.py:945
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
@@ -12945,8 +12822,8 @@
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:650
-#: selling/doctype/sales_order/sales_order.py:673
+#: selling/doctype/sales_order/sales_order.py:652
+#: selling/doctype/sales_order/sales_order.py:675
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
@@ -12954,7 +12831,7 @@
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: controllers/accounts_controller.py:3078
+#: controllers/accounts_controller.py:3089
 msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings."
 msgstr ""
 
@@ -12978,12 +12855,12 @@
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:294
+#: accounts/doctype/payment_entry/payment_entry.py:299
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1455
-#: controllers/accounts_controller.py:2575
+#: accounts/doctype/payment_entry/payment_entry.js:1458
+#: controllers/accounts_controller.py:2586
 #: public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
@@ -12996,10 +12873,10 @@
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1447
-#: accounts/doctype/payment_entry/payment_entry.js:1626
-#: accounts/doctype/payment_entry/payment_entry.py:1618
-#: controllers/accounts_controller.py:2565 public/js/controllers/accounts.js:94
+#: accounts/doctype/payment_entry/payment_entry.js:1450
+#: accounts/doctype/payment_entry/payment_entry.js:1629
+#: accounts/doctype/payment_entry/payment_entry.py:1627
+#: controllers/accounts_controller.py:2576 public/js/controllers/accounts.js:94
 #: public/js/controllers/taxes_and_totals.js:453
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr ""
@@ -13016,11 +12893,11 @@
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: controllers/accounts_controller.py:3226
+#: controllers/accounts_controller.py:3237
 msgid "Cannot set quantity less than delivered quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3229
+#: controllers/accounts_controller.py:3240
 msgid "Cannot set quantity less than received quantity"
 msgstr ""
 
@@ -13028,7 +12905,7 @@
 msgid "Cannot set the field <b>{0}</b> for copying in variants"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1050
+#: accounts/doctype/payment_entry/payment_entry.js:1053
 msgid "Cannot {0} {1} {2} without any negative outstanding invoice"
 msgstr ""
 
@@ -13246,8 +13123,8 @@
 msgstr ""
 
 #: accounts/report/pos_register/pos_register.js:38
-#: accounts/report/pos_register/pos_register.py:122
-#: accounts/report/pos_register/pos_register.py:194
+#: accounts/report/pos_register/pos_register.py:123
+#: accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
 msgstr ""
 
@@ -13458,8 +13335,8 @@
 msgid "Channel Partner"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1673
-#: controllers/accounts_controller.py:2628
+#: accounts/doctype/payment_entry/payment_entry.py:1682
+#: controllers/accounts_controller.py:2639
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -13697,7 +13574,7 @@
 msgid "Cheque Width"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2105
+#: public/js/controllers/transaction.js:2104
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -14447,7 +14324,8 @@
 #: accounts/report/payment_ledger/payment_ledger.js:8
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
 #: accounts/report/pos_register/pos_register.js:8
-#: accounts/report/pos_register/pos_register.py:106
+#: accounts/report/pos_register/pos_register.py:107
+#: accounts/report/pos_register/pos_register.py:223
 #: accounts/report/profitability_analysis/profitability_analysis.js:8
 #: accounts/report/purchase_register/purchase_register.js:33
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
@@ -14461,6 +14339,8 @@
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
 #: assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: assets/report/fixed_asset_register/fixed_asset_register.py:398
+#: assets/report/fixed_asset_register/fixed_asset_register.py:481
 #: buying/report/procurement_tracker/procurement_tracker.js:8
 #: buying/report/purchase_analytics/purchase_analytics.js:49
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
@@ -14538,7 +14418,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:41
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
 #: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:473
+#: stock/report/stock_balance/stock_balance.py:475
 #: stock/report/stock_ledger/stock_ledger.js:8
 #: stock/report/stock_ledger/stock_ledger.py:340
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -15950,7 +15830,7 @@
 msgstr ""
 
 #: manufacturing/doctype/job_card/job_card.js:313
-#: manufacturing/doctype/workstation/workstation.js:199
+#: manufacturing/doctype/workstation/workstation.js:200
 msgid "Completed Quantity"
 msgstr ""
 
@@ -16948,7 +16828,7 @@
 msgstr "Vrsta sadržaja"
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2118
+#: public/js/controllers/transaction.js:2117
 #: selling/doctype/quotation/quotation.js:356
 msgid "Continue"
 msgstr "Nastavi"
@@ -17198,7 +17078,7 @@
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2453
+#: controllers/accounts_controller.py:2464
 msgid "Conversion rate cannot be 0 or 1"
 msgstr ""
 
@@ -17329,7 +17209,7 @@
 #: accounts/report/sales_register/sales_register.py:251
 #: accounts/report/trial_balance/trial_balance.js:49
 #: assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: assets/report/fixed_asset_register/fixed_asset_register.py:451
+#: assets/report/fixed_asset_register/fixed_asset_register.py:459
 #: buying/report/procurement_tracker/procurement_tracker.js:15
 #: buying/report/procurement_tracker/procurement_tracker.py:32
 #: public/js/financial_statements.js:246
@@ -18132,9 +18012,9 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:187
 #: buying/doctype/supplier/supplier.js:112
 #: buying/doctype/supplier/supplier.js:120
-#: buying/doctype/supplier_quotation/supplier_quotation.js:25
-#: buying/doctype/supplier_quotation/supplier_quotation.js:26
-#: buying/doctype/supplier_quotation/supplier_quotation.js:27
+#: buying/doctype/supplier_quotation/supplier_quotation.js:28
+#: buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: buying/doctype/supplier_quotation/supplier_quotation.js:31
 #: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:37
 #: crm/doctype/lead/lead.js:39 crm/doctype/lead/lead.js:41
 #: crm/doctype/lead/lead.js:230 crm/doctype/opportunity/opportunity.js:85
@@ -18161,7 +18041,7 @@
 #: public/js/communication.js:31 public/js/communication.js:41
 #: public/js/controllers/transaction.js:326
 #: public/js/controllers/transaction.js:327
-#: public/js/controllers/transaction.js:2232
+#: public/js/controllers/transaction.js:2231
 #: selling/doctype/customer/customer.js:176
 #: selling/doctype/quotation/quotation.js:125
 #: selling/doctype/quotation/quotation.js:134
@@ -19401,8 +19281,8 @@
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1399
-#: accounts/doctype/payment_entry/payment_entry.py:1461 accounts/utils.py:2017
+#: accounts/doctype/payment_entry/payment_entry.py:1408
+#: accounts/doctype/payment_entry/payment_entry.py:1470 accounts/utils.py:2029
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
@@ -19623,8 +19503,8 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
 #: accounts/report/pos_register/pos_register.js:44
-#: accounts/report/pos_register/pos_register.py:119
-#: accounts/report/pos_register/pos_register.py:180
+#: accounts/report/pos_register/pos_register.py:120
+#: accounts/report/pos_register/pos_register.py:181
 #: accounts/report/sales_register/sales_register.js:21
 #: accounts/report/sales_register/sales_register.py:186
 #: buying/doctype/supplier/supplier.js:192 crm/doctype/lead/lead.js:31
@@ -20745,18 +20625,6 @@
 msgid "DFS"
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "DT-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "DUNN-.MM.-.YY.-"
-msgstr ""
-
 #: public/js/stock_analytics.js:81
 msgid "Daily"
 msgstr "Dnevno"
@@ -21618,7 +21486,7 @@
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: controllers/accounts_controller.py:3267
+#: controllers/accounts_controller.py:3278
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -22102,7 +21970,7 @@
 #: accounts/doctype/pos_field/pos_field.json
 msgctxt "POS Field"
 msgid "Default Value"
-msgstr ""
+msgstr "Zadana vrijednost"
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
@@ -22191,31 +22059,31 @@
 #: setup/doctype/brand/brand.json
 msgctxt "Brand"
 msgid "Defaults"
-msgstr ""
+msgstr "Zadane postavke"
 
 #. Label of a Section Break field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Defaults"
-msgstr ""
+msgstr "Zadane postavke"
 
 #. Label of a Section Break field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgctxt "Item Group"
 msgid "Defaults"
-msgstr ""
+msgstr "Zadane postavke"
 
 #. Label of a Tab Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Defaults"
-msgstr ""
+msgstr "Zadane postavke"
 
 #. Label of a Section Break field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Defaults"
-msgstr ""
+msgstr "Zadane postavke"
 
 #. Label of a Section Break field in DocType 'Item'
 #: stock/doctype/item/item.json
@@ -22699,7 +22567,7 @@
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:996
+#: stock/doctype/pick_list/pick_list.py:999
 msgid "Delivery Note(s) created for the Pick List"
 msgstr ""
 
@@ -22798,7 +22666,7 @@
 msgstr ""
 
 #. Name of a DocType
-#: assets/report/fixed_asset_register/fixed_asset_register.py:458
+#: assets/report/fixed_asset_register/fixed_asset_register.py:466
 #: setup/doctype/department/department.json
 msgid "Department"
 msgstr "Odjel"
@@ -22936,9 +22804,9 @@
 msgid "Depreciate based on shifts"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:201
-#: assets/report/fixed_asset_register/fixed_asset_register.py:383
-#: assets/report/fixed_asset_register/fixed_asset_register.py:444
+#: assets/report/fixed_asset_register/fixed_asset_register.py:202
+#: assets/report/fixed_asset_register/fixed_asset_register.py:384
+#: assets/report/fixed_asset_register/fixed_asset_register.py:452
 msgid "Depreciated Amount"
 msgstr ""
 
@@ -23124,7 +22992,7 @@
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:26
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2182
+#: public/js/controllers/transaction.js:2181
 #: selling/doctype/quotation/quotation.js:291
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
@@ -23866,7 +23734,7 @@
 msgid "Difference Account"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:529
+#: stock/doctype/stock_entry/stock_entry.py:537
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -23915,7 +23783,7 @@
 msgid "Difference Amount (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:185
+#: accounts/doctype/payment_entry/payment_entry.py:186
 msgid "Difference Amount must be zero"
 msgstr ""
 
@@ -24131,151 +23999,151 @@
 #: stock/doctype/batch/batch_list.js:5 stock/doctype/item/item_list.js:16
 #: stock/doctype/putaway_rule/putaway_rule_list.js:5
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Accounting Dimension Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgctxt "Accounting Dimension Filter"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Activity Type'
 #: projects/doctype/activity_type/activity_type.json
 msgctxt "Activity Type"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Communication Medium'
 #: communication/doctype/communication_medium/communication_medium.json
 msgctxt "Communication Medium"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Cost Center'
 #: accounts/doctype/cost_center/cost_center.json
 msgctxt "Cost Center"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgctxt "Currency Exchange Settings"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Department'
 #: setup/doctype/department/department.json
 msgctxt "Department"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
 msgctxt "Fiscal Year"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgctxt "Inventory Dimension"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Item Tax Template'
 #: accounts/doctype/item_tax_template/item_tax_template.json
 msgctxt "Item Tax Template"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Product Bundle'
 #: selling/doctype/product_bundle/product_bundle.json
 msgctxt "Product Bundle"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgctxt "Purchase Taxes and Charges Template"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Routing'
 #: manufacturing/doctype/routing/routing.json
 msgctxt "Routing"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Sales Taxes and Charges Template'
 #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgctxt "Sales Taxes and Charges Template"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Tax Category'
 #: accounts/doctype/tax_category/tax_category.json
 msgctxt "Tax Category"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Terms and Conditions'
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgctxt "Terms and Conditions"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #. Label of a Check field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #: accounts/general_ledger.py:132
 msgid "Disabled Account Selected"
@@ -24593,7 +24461,7 @@
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2564
+#: accounts/doctype/payment_entry/payment_entry.py:2576
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -24887,7 +24755,7 @@
 msgid "Do you really want to scrap this asset?"
 msgstr ""
 
-#: public/js/controllers/transaction.js:978
+#: public/js/controllers/transaction.js:977
 msgid "Do you want to clear the selected {0}?"
 msgstr ""
 
@@ -25503,7 +25371,7 @@
 msgid "Due / Reference Date cannot be after {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:795
+#: accounts/doctype/payment_entry/payment_entry.js:798
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
 msgstr "Krajnji rok"
@@ -25830,7 +25698,7 @@
 msgid "Earliest"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:485
+#: stock/report/stock_balance/stock_balance.py:487
 msgid "Earliest Age"
 msgstr ""
 
@@ -26761,7 +26629,7 @@
 msgid "End Date cannot be before Start Date."
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:206
+#: manufacturing/doctype/workstation/workstation.js:207
 msgid "End Time"
 msgstr ""
 
@@ -26858,8 +26726,8 @@
 msgstr ""
 
 #: manufacturing/doctype/job_card/job_card.js:320
-#: manufacturing/doctype/workstation/workstation.js:189
-#: manufacturing/doctype/workstation/workstation.js:236
+#: manufacturing/doctype/workstation/workstation.js:190
+#: manufacturing/doctype/workstation/workstation.js:238
 msgid "Enter Value"
 msgstr "Unesi vrijednost"
 
@@ -27013,7 +26881,7 @@
 msgid "Erg"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:409
+#: accounts/doctype/payment_request/payment_request.py:403
 #: manufacturing/doctype/job_card/job_card.py:772
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:194
 msgid "Error"
@@ -27127,7 +26995,7 @@
 msgid "Error: Not a valid id?"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:883
+#: accounts/doctype/payment_entry/payment_entry.js:886
 msgid "Error: {0} is mandatory field"
 msgstr ""
 
@@ -27493,7 +27361,7 @@
 #: public/js/bom_configurator/bom_configurator.bundle.js:183
 #: public/js/setup_wizard.js:181
 msgid "Expand All"
-msgstr ""
+msgstr "Proširi sve"
 
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
 msgid "Expected"
@@ -27822,25 +27690,25 @@
 #: selling/doctype/quotation/quotation_list.js:34
 #: stock/doctype/batch/batch_list.js:13 stock/doctype/item/item_list.js:18
 msgid "Expired"
-msgstr ""
+msgstr "Isteklo"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Expired"
-msgstr ""
+msgstr "Isteklo"
 
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Expired"
-msgstr ""
+msgstr "Isteklo"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Expired"
-msgstr ""
+msgstr "Isteklo"
 
 #: stock/doctype/stock_entry/stock_entry.js:362
 msgid "Expired Batches"
@@ -27848,7 +27716,7 @@
 
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
 msgid "Expires On"
-msgstr ""
+msgstr "Ističe dana"
 
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
@@ -28326,7 +28194,7 @@
 msgstr ""
 
 #: accounts/doctype/dunning/dunning.js:135
-#: public/js/controllers/transaction.js:1138
+#: public/js/controllers/transaction.js:1137
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -28337,13 +28205,13 @@
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Field"
-msgstr ""
+msgstr "Polje"
 
 #. Label of a Select field in DocType 'POS Search Fields'
 #: accounts/doctype/pos_search_fields/pos_search_fields.json
 msgctxt "POS Search Fields"
 msgid "Field"
-msgstr ""
+msgstr "Polje"
 
 #. Label of a Section Break field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
@@ -28355,7 +28223,7 @@
 #: stock/doctype/variant_field/variant_field.json
 msgctxt "Variant Field"
 msgid "Field Name"
-msgstr ""
+msgstr "Naziv polja"
 
 #. Label of a Select field in DocType 'Bank Transaction Mapping'
 #: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
@@ -28367,25 +28235,25 @@
 #: accounts/doctype/accounting_dimension/accounting_dimension.json
 msgctxt "Accounting Dimension"
 msgid "Fieldname"
-msgstr ""
+msgstr "Naziv polja"
 
 #. Label of a Select field in DocType 'POS Field'
 #: accounts/doctype/pos_field/pos_field.json
 msgctxt "POS Field"
 msgid "Fieldname"
-msgstr ""
+msgstr "Naziv polja"
 
 #. Label of a Data field in DocType 'POS Search Fields'
 #: accounts/doctype/pos_search_fields/pos_search_fields.json
 msgctxt "POS Search Fields"
 msgid "Fieldname"
-msgstr ""
+msgstr "Naziv polja"
 
 #. Label of a Autocomplete field in DocType 'Website Filter Field'
 #: portal/doctype/website_filter_field/website_filter_field.json
 msgctxt "Website Filter Field"
 msgid "Fieldname"
-msgstr ""
+msgstr "Naziv polja"
 
 #. Label of a Table field in DocType 'Item Variant Settings'
 #: stock/doctype/item_variant_settings/item_variant_settings.json
@@ -28450,7 +28318,7 @@
 msgid "Filter on Payment"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:858
+#: accounts/doctype/payment_entry/payment_entry.js:861
 #: public/js/bank_reconciliation_tool/dialog_manager.js:196
 msgid "Filters"
 msgstr "Filteri"
@@ -28726,15 +28594,15 @@
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3253
+#: controllers/accounts_controller.py:3264
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3270
+#: controllers/accounts_controller.py:3281
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: controllers/accounts_controller.py:3264
+#: controllers/accounts_controller.py:3275
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -28786,7 +28654,7 @@
 msgid "Finished Goods Warehouse"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1282
+#: stock/doctype/stock_entry/stock_entry.py:1290
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -29177,7 +29045,7 @@
 msgid "For Production"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:613
+#: stock/doctype/stock_entry/stock_entry.py:621
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -29191,7 +29059,7 @@
 msgid "For Selling"
 msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.js:106
+#: accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
 msgstr ""
 
@@ -29254,7 +29122,7 @@
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:336
+#: stock/doctype/stock_entry/stock_entry.py:337
 msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry"
 msgstr ""
 
@@ -29262,7 +29130,7 @@
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1320
+#: stock/doctype/stock_entry/stock_entry.py:1328
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -29272,7 +29140,7 @@
 msgid "For reference"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1477
+#: accounts/doctype/payment_entry/payment_entry.js:1480
 #: public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
@@ -29371,19 +29239,19 @@
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Frequency"
-msgstr ""
+msgstr "Učestalost"
 
 #. Label of a Select field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Frequency"
-msgstr ""
+msgstr "Učestalost"
 
 #. Label of a Select field in DocType 'Video Settings'
 #: utilities/doctype/video_settings/video_settings.json
 msgctxt "Video Settings"
 msgid "Frequency"
-msgstr ""
+msgstr "Učestalost"
 
 #. Label of a Select field in DocType 'Project'
 #: projects/doctype/project/project.json
@@ -29418,76 +29286,76 @@
 #: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgctxt "Appointment Booking Slots"
 msgid "Friday"
-msgstr ""
+msgstr "Petak"
 
 #. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
 #. Slots'
 #: crm/doctype/availability_of_slots/availability_of_slots.json
 msgctxt "Availability Of Slots"
 msgid "Friday"
-msgstr ""
+msgstr "Petak"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
 #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgctxt "Communication Medium Timeslot"
 msgid "Friday"
-msgstr ""
+msgstr "Petak"
 
 #. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgctxt "Holiday List"
 msgid "Friday"
-msgstr ""
+msgstr "Petak"
 
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
 #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgctxt "Incoming Call Handling Schedule"
 msgid "Friday"
-msgstr ""
+msgstr "Petak"
 
 #. Option for the 'Day to Send' (Select) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Friday"
-msgstr ""
+msgstr "Petak"
 
 #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
 #: quality_management/doctype/quality_goal/quality_goal.json
 msgctxt "Quality Goal"
 msgid "Friday"
-msgstr ""
+msgstr "Petak"
 
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #: support/doctype/service_day/service_day.json
 msgctxt "Service Day"
 msgid "Friday"
-msgstr ""
+msgstr "Petak"
 
 #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
 #. Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgctxt "Stock Reposting Settings"
 msgid "Friday"
-msgstr ""
+msgstr "Petak"
 
 #: accounts/doctype/sales_invoice/sales_invoice.js:1033
 #: templates/pages/projects.html:67
 msgid "From"
-msgstr ""
+msgstr "Od"
 
 #. Label of a Data field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgctxt "Call Log"
 msgid "From"
-msgstr ""
+msgstr "Od"
 
 #. Label of a Link field in DocType 'UOM Conversion Factor'
 #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 msgctxt "UOM Conversion Factor"
 msgid "From"
-msgstr ""
+msgstr "Od"
 
 #. Label of a Check field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
@@ -29524,8 +29392,8 @@
 msgid "From Customer"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:789
-#: accounts/doctype/payment_entry/payment_entry.js:796
+#: accounts/doctype/payment_entry/payment_entry.js:792
+#: accounts/doctype/payment_entry/payment_entry.js:799
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
@@ -29539,7 +29407,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
 #: accounts/report/pos_register/pos_register.js:16
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 #: accounts/report/profitability_analysis/profitability_analysis.js:59
 #: accounts/report/purchase_register/purchase_register.js:8
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:7
@@ -29610,109 +29478,109 @@
 #: support/report/support_hour_distribution/support_hour_distribution.js:7
 #: utilities/report/youtube_interactions/youtube_interactions.js:8
 msgid "From Date"
-msgstr ""
+msgstr "Od datuma"
 
 #. Label of a Date field in DocType 'Bank Clearance'
 #: accounts/doctype/bank_clearance/bank_clearance.json
 msgctxt "Bank Clearance"
 msgid "From Date"
-msgstr ""
+msgstr "Od datuma"
 
 #. Label of a Date field in DocType 'Bank Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgctxt "Bank Reconciliation Tool"
 msgid "From Date"
-msgstr ""
+msgstr "Od datuma"
 
 #. Label of a Datetime field in DocType 'Bisect Accounting Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgctxt "Bisect Accounting Statements"
 msgid "From Date"
-msgstr ""
+msgstr "Od datuma"
 
 #. Label of a Date field in DocType 'Blanket Order'
 #: manufacturing/doctype/blanket_order/blanket_order.json
 msgctxt "Blanket Order"
 msgid "From Date"
-msgstr ""
+msgstr "Od datuma"
 
 #. Label of a Date field in DocType 'Closing Stock Balance'
 #: stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgctxt "Closing Stock Balance"
 msgid "From Date"
-msgstr ""
+msgstr "Od datuma"
 
 #. Label of a Date field in DocType 'Employee Internal Work History'
 #: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgctxt "Employee Internal Work History"
 msgid "From Date"
-msgstr ""
+msgstr "Od datuma"
 
 #. Label of a Date field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgctxt "Holiday List"
 msgid "From Date"
-msgstr ""
+msgstr "Od datuma"
 
 #. Label of a Date field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgctxt "Loyalty Program"
 msgid "From Date"
-msgstr ""
+msgstr "Od datuma"
 
 #. Label of a Date field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "From Date"
-msgstr ""
+msgstr "Od datuma"
 
 #. Label of a Date field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "From Date"
-msgstr ""
+msgstr "Od datuma"
 
 #. Label of a Date field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "From Date"
-msgstr ""
+msgstr "Od datuma"
 
 #. Label of a Date field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "From Date"
-msgstr ""
+msgstr "Od datuma"
 
 #. Label of a Date field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "From Date"
-msgstr ""
+msgstr "Od datuma"
 
 #. Label of a Date field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "From Date"
-msgstr ""
+msgstr "Od datuma"
 
 #. Label of a Date field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "From Date"
-msgstr ""
+msgstr "Od datuma"
 
 #. Label of a Date field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "From Date"
-msgstr ""
+msgstr "Od datuma"
 
 #. Label of a Date field in DocType 'Tax Withholding Rate'
 #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgctxt "Tax Withholding Rate"
 msgid "From Date"
-msgstr ""
+msgstr "Od datuma"
 
 #: accounts/doctype/bank_clearance/bank_clearance.py:43
 msgid "From Date and To Date are Mandatory"
@@ -29734,7 +29602,7 @@
 
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
 #: accounts/report/general_ledger/general_ledger.py:85
-#: accounts/report/pos_register/pos_register.py:114
+#: accounts/report/pos_register/pos_register.py:115
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:37
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:41
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:37
@@ -30242,7 +30110,7 @@
 
 #: setup/doctype/sales_person/sales_person_tree.js:15
 msgid "Further nodes can be only created under 'Group' type nodes"
-msgstr ""
+msgstr "Dalji čvorovi se mogu kreirati samo pod čvorovima tipa 'Grupa'"
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
 #: accounts/report/accounts_receivable/accounts_receivable.html:155
@@ -30376,19 +30244,19 @@
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Gender"
-msgstr ""
+msgstr "Spol"
 
 #. Label of a Link field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Gender"
-msgstr ""
+msgstr "Spol"
 
 #. Label of a Link field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Gender"
-msgstr ""
+msgstr "Spol"
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
@@ -30553,15 +30421,15 @@
 #: manufacturing/doctype/production_plan/production_plan.js:369
 #: stock/doctype/pick_list/pick_list.js:193
 #: stock/doctype/pick_list/pick_list.js:236
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:163
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
-msgstr ""
+msgstr "Preuzmi stavke"
 
 #. Label of a Button field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Get Items"
-msgstr ""
+msgstr "Preuzmi stavke"
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:173
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:195
@@ -30573,8 +30441,8 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:335
 #: buying/doctype/request_for_quotation/request_for_quotation.js:357
 #: buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: buying/doctype/supplier_quotation/supplier_quotation.js:49
-#: buying/doctype/supplier_quotation/supplier_quotation.js:82
+#: buying/doctype/supplier_quotation/supplier_quotation.js:53
+#: buying/doctype/supplier_quotation/supplier_quotation.js:86
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
@@ -30839,7 +30707,7 @@
 msgid "Goods Transferred"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1647
+#: stock/doctype/stock_entry/stock_entry.py:1659
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -30910,7 +30778,7 @@
 msgstr ""
 
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
-#: accounts/report/pos_register/pos_register.py:201
+#: accounts/report/pos_register/pos_register.py:202
 #: accounts/report/purchase_register/purchase_register.py:275
 #: accounts/report/sales_register/sales_register.py:304
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:249
@@ -31140,7 +31008,7 @@
 msgid "Grant Commission"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:802
+#: accounts/doctype/payment_entry/payment_entry.js:805
 msgid "Greater Than Amount"
 msgstr ""
 
@@ -31232,8 +31100,8 @@
 msgid "Gross Profit Percent"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:369
-#: assets/report/fixed_asset_register/fixed_asset_register.py:423
+#: assets/report/fixed_asset_register/fixed_asset_register.py:370
+#: assets/report/fixed_asset_register/fixed_asset_register.py:431
 msgid "Gross Purchase Amount"
 msgstr ""
 
@@ -31468,18 +31336,6 @@
 msgid "HR User"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "HR-DRI-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "HR-EMP-"
-msgstr ""
-
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -31673,7 +31529,7 @@
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgctxt "Bisect Accounting Statements"
 msgid "Heatmap"
-msgstr ""
+msgstr "Toplotna karta"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -31713,17 +31569,17 @@
 
 #: templates/pages/help.html:3 templates/pages/help.html:5
 msgid "Help"
-msgstr ""
+msgstr "Pomoć"
 
 #. Label of a HTML field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgctxt "Currency Exchange Settings"
 msgid "Help"
-msgstr ""
+msgstr "Pomoć"
 
 #: www/support/index.html:68
 msgid "Help Articles"
-msgstr ""
+msgstr "Članci pomoći"
 
 #: templates/pages/search_help.py:14
 msgid "Help Results for"
@@ -32106,12 +31962,6 @@
 msgid "ISBN-13"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "ISS-.YYYY.-"
-msgstr ""
-
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
@@ -32248,6 +32098,12 @@
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
 msgstr ""
 
+#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "If enabled then system won't override the picked qty / batches / serial numbers."
+msgstr ""
+
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
@@ -32395,7 +32251,7 @@
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:659
+#: accounts/doctype/payment_entry/payment_entry.py:668
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr ""
 
@@ -32510,7 +32366,7 @@
 msgid "Ignore Employee Time Overlap"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:128
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
 msgstr ""
 
@@ -32619,199 +32475,199 @@
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach Image field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach field in DocType 'BOM Explosion Item'
 #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgctxt "BOM Explosion Item"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgctxt "BOM Operation"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach field in DocType 'BOM Website Item'
 #: manufacturing/doctype/bom_website_item/bom_website_item.json
 msgctxt "BOM Website Item"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach field in DocType 'BOM Website Operation'
 #: manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgctxt "BOM Website Operation"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach Image field in DocType 'Brand'
 #: setup/doctype/brand/brand.json
 msgctxt "Brand"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach Image field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach field in DocType 'Delivery Note Item'
 #. Label of a Section Break field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach Image field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach Image field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach Image field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgctxt "Item Group"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach Image field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach Image field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach field in DocType 'Opportunity Item'
 #: crm/doctype/opportunity_item/opportunity_item.json
 msgctxt "Opportunity Item"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Section Break field in DocType 'POS Invoice Item'
 #. Label of a Attach field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Read Only field in DocType 'Project User'
 #: projects/doctype/project_user/project_user.json
 msgctxt "Project User"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach field in DocType 'Quotation Item'
 #. Label of a Section Break field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach field in DocType 'Request for Quotation Item'
 #. Label of a Section Break field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach field in DocType 'Sales Invoice Item'
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach field in DocType 'Sales Order Item'
 #. Label of a Section Break field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach Image field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach Image field in DocType 'Video'
 #: utilities/doctype/video/video.json
 msgctxt "Video"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Attach Image field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of a Image field in DocType 'BOM Explosion Item'
 #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
@@ -32917,7 +32773,7 @@
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
 msgid "Import"
-msgstr ""
+msgstr "Uvoz"
 
 #. Description of a DocType
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
@@ -32929,7 +32785,7 @@
 #: setup/workspace/home/home.json setup/workspace/settings/settings.json
 msgctxt "Data Import"
 msgid "Import Data"
-msgstr ""
+msgstr "Uvoz podataka"
 
 #. Title of an Onboarding Step
 #: setup/onboarding_step/data_import/data_import.json
@@ -32944,13 +32800,13 @@
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgctxt "Bank Statement Import"
 msgid "Import File"
-msgstr ""
+msgstr "Uvezi datoteku"
 
 #. Label of a Section Break field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgctxt "Bank Statement Import"
 msgid "Import File Errors and Warnings"
-msgstr ""
+msgstr "Greške i upozorenja pri uvozu datoteka"
 
 #. Label of a Button field in DocType 'Import Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -33191,7 +33047,7 @@
 msgstr ""
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
-#: stock/report/stock_balance/stock_balance.py:440
+#: stock/report/stock_balance/stock_balance.py:442
 #: stock/report/stock_ledger/stock_ledger.py:212
 msgid "In Qty"
 msgstr ""
@@ -33231,7 +33087,7 @@
 msgid "In Transit Warehouse"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:446
+#: stock/report/stock_balance/stock_balance.py:448
 msgid "In Value"
 msgstr ""
 
@@ -33856,7 +33712,7 @@
 msgid "Incorrect Movement Purpose"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:295
+#: accounts/doctype/payment_entry/payment_entry.py:300
 msgid "Incorrect Payment Type"
 msgstr ""
 
@@ -34121,7 +33977,7 @@
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgctxt "Bank Statement Import"
 msgid "Insert New Records"
-msgstr ""
+msgstr "Umetni nove zapise"
 
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
@@ -34264,13 +34120,13 @@
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3185
-#: controllers/accounts_controller.py:3209
+#: controllers/accounts_controller.py:3196
+#: controllers/accounts_controller.py:3220
 msgid "Insufficient Permissions"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:769
-#: stock/doctype/stock_entry/stock_entry.py:731
+#: stock/doctype/pick_list/pick_list.py:772
+#: stock/doctype/stock_entry/stock_entry.py:739
 #: stock/serial_batch_bundle.py:890 stock/stock_ledger.py:1375
 #: stock/stock_ledger.py:1817
 msgid "Insufficient Stock"
@@ -34417,7 +34273,7 @@
 msgid "Interest"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2370
+#: accounts/doctype/payment_entry/payment_entry.py:2382
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -34520,7 +34376,7 @@
 #: setup/doctype/sales_partner/sales_partner.json
 msgctxt "Sales Partner"
 msgid "Introduction"
-msgstr ""
+msgstr "Uvod"
 
 #. Title of an Onboarding Step
 #: assets/onboarding_step/introduction_to_assets/introduction_to_assets.json
@@ -34545,7 +34401,7 @@
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
 #: stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Invalid"
-msgstr ""
+msgstr "Nevažeći"
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:372
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:380
@@ -34553,8 +34409,8 @@
 #: accounts/doctype/sales_invoice/sales_invoice.py:896
 #: assets/doctype/asset_category/asset_category.py:70
 #: assets/doctype/asset_category/asset_category.py:98
-#: controllers/accounts_controller.py:2591
-#: controllers/accounts_controller.py:2597
+#: controllers/accounts_controller.py:2602
+#: controllers/accounts_controller.py:2608
 msgid "Invalid Account"
 msgstr ""
 
@@ -34570,7 +34426,7 @@
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: public/js/controllers/transaction.js:2414
+#: public/js/controllers/transaction.js:2413
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -34583,13 +34439,13 @@
 msgstr ""
 
 #: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
-#: controllers/accounts_controller.py:2612
+#: controllers/accounts_controller.py:2623
 msgid "Invalid Cost Center"
 msgstr ""
 
 #: utilities/doctype/video_settings/video_settings.py:35
 msgid "Invalid Credentials"
-msgstr ""
+msgstr "Nevažeći akreditivi"
 
 #: selling/doctype/sales_order/sales_order.py:326
 msgid "Invalid Delivery Date"
@@ -34653,15 +34509,15 @@
 msgid "Invalid Priority"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:986
+#: manufacturing/doctype/bom/bom.py:987
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:618
+#: accounts/doctype/payment_entry/payment_entry.py:627
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: controllers/accounts_controller.py:3222
+#: controllers/accounts_controller.py:3233
 msgid "Invalid Qty"
 msgstr ""
 
@@ -35212,25 +35068,25 @@
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Is Default"
-msgstr ""
+msgstr "Zadano je"
 
 #. Label of a Check field in DocType 'Dunning Type'
 #: accounts/doctype/dunning_type/dunning_type.json
 msgctxt "Dunning Type"
 msgid "Is Default"
-msgstr ""
+msgstr "Zadano je"
 
 #. Label of a Check field in DocType 'Item Manufacturer'
 #: stock/doctype/item_manufacturer/item_manufacturer.json
 msgctxt "Item Manufacturer"
 msgid "Is Default"
-msgstr ""
+msgstr "Zadano je"
 
 #. Label of a Check field in DocType 'Payment Gateway Account'
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgctxt "Payment Gateway Account"
 msgid "Is Default"
-msgstr ""
+msgstr "Zadano je"
 
 #. Label of a Check field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
@@ -35681,7 +35537,7 @@
 msgstr ""
 
 #: accounts/report/pos_register/pos_register.js:63
-#: accounts/report/pos_register/pos_register.py:220
+#: accounts/report/pos_register/pos_register.py:221
 msgid "Is Return"
 msgstr ""
 
@@ -35797,7 +35653,7 @@
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Is System Generated"
-msgstr ""
+msgstr "Generisano je od sistema"
 
 #. Label of a Check field in DocType 'Task'
 #: projects/doctype/task/task.json
@@ -36003,7 +35859,7 @@
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1883
+#: public/js/controllers/transaction.js:1882
 msgid "It is needed to fetch Item Details."
 msgstr ""
 
@@ -36062,7 +35918,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:15
 #: stock/report/stock_analytics/stock_analytics.py:29
 #: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:368
+#: stock/report/stock_balance/stock_balance.py:370
 #: stock/report/stock_ledger/stock_ledger.js:42
 #: stock/report/stock_ledger/stock_ledger.py:182
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
@@ -36294,7 +36150,7 @@
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2156 public/js/utils.js:509
+#: public/js/controllers/transaction.js:2155 public/js/utils.js:509
 #: public/js/utils.js:664 selling/doctype/quotation/quotation.js:280
 #: selling/doctype/sales_order/sales_order.js:318
 #: selling/doctype/sales_order/sales_order.js:422
@@ -36720,7 +36576,7 @@
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:704
+#: selling/page/point_of_sale/pos_controller.js:706
 #: selling/page/point_of_sale/pos_item_details.js:262
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -36837,7 +36693,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:8
 #: stock/report/stock_analytics/stock_analytics.py:38
 #: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:376
+#: stock/report/stock_balance/stock_balance.py:378
 #: stock/report/stock_ledger/stock_ledger.js:53
 #: stock/report/stock_ledger/stock_ledger.py:247
 #: stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -37138,7 +36994,7 @@
 #: manufacturing/report/production_planning_report/production_planning_report.py:359
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2162
+#: public/js/controllers/transaction.js:2161
 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
@@ -37152,7 +37008,7 @@
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
 #: stock/report/stock_ageing/stock_ageing.py:124
 #: stock/report/stock_analytics/stock_analytics.py:31
-#: stock/report/stock_balance/stock_balance.py:374
+#: stock/report/stock_balance/stock_balance.py:376
 #: stock/report/stock_ledger/stock_ledger.py:188
 #: stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -37536,7 +37392,7 @@
 msgid "Item Price Stock"
 msgstr ""
 
-#: stock/get_item_details.py:862
+#: stock/get_item_details.py:871
 msgid "Item Price added for {0} in Price List {1}"
 msgstr ""
 
@@ -37544,7 +37400,7 @@
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: stock/get_item_details.py:844
+#: stock/get_item_details.py:853
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -37908,7 +37764,7 @@
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2389
+#: stock/doctype/stock_entry/stock_entry.py:2401
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -37935,11 +37791,11 @@
 msgid "Item operation"
 msgstr ""
 
-#: controllers/accounts_controller.py:3245
+#: controllers/accounts_controller.py:3256
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:811
+#: stock/doctype/stock_entry/stock_entry.py:819
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -37989,7 +37845,7 @@
 msgid "Item {0} has been disabled"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:657
+#: selling/doctype/sales_order/sales_order.py:659
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -38021,7 +37877,7 @@
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1564
+#: stock/doctype/stock_entry/stock_entry.py:1572
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -38041,7 +37897,7 @@
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1099
+#: stock/doctype/stock_entry/stock_entry.py:1107
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -38057,7 +37913,7 @@
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1187
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1203
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -38296,7 +38152,7 @@
 msgid "Items and Pricing"
 msgstr ""
 
-#: controllers/accounts_controller.py:3469
+#: controllers/accounts_controller.py:3480
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -38304,7 +38160,7 @@
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:807
+#: stock/doctype/stock_entry/stock_entry.py:815
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -38531,7 +38387,7 @@
 msgid "Journal Entries"
 msgstr ""
 
-#: accounts/utils.py:859
+#: accounts/utils.py:871
 msgid "Journal Entries {0} are un-linked"
 msgstr ""
 
@@ -38872,7 +38728,7 @@
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgctxt "Dunning Letter Text"
 msgid "Language"
-msgstr ""
+msgstr "Jezik"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
@@ -38918,13 +38774,13 @@
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Last Name"
-msgstr ""
+msgstr "Prezime"
 
 #. Label of a Data field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Last Name"
-msgstr ""
+msgstr "Prezime"
 
 #: stock/doctype/shipment/shipment.js:275
 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
@@ -38981,7 +38837,7 @@
 msgid "Latest"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:486
+#: stock/report/stock_balance/stock_balance.py:488
 msgid "Latest Age"
 msgstr ""
 
@@ -39165,7 +39021,7 @@
 #. Label of a shortcut in the Home Workspace
 #: setup/workspace/home/home.json
 msgid "Leaderboard"
-msgstr ""
+msgstr "Poredak"
 
 #. Label of a Tab Break field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
@@ -39271,7 +39127,7 @@
 #: accounts/doctype/payment_entry/payment_entry.js:343
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
 msgid "Ledger"
-msgstr ""
+msgstr "Glavna knjiga"
 
 #. Name of a DocType
 #: accounts/doctype/ledger_merge/ledger_merge.json
@@ -39292,13 +39148,13 @@
 #: setup/doctype/driver/driver.json
 msgctxt "Driver"
 msgid "Left"
-msgstr ""
+msgstr "Lijevo"
 
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Left"
-msgstr ""
+msgstr "Lijevo"
 
 #. Label of a Link field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -39314,7 +39170,7 @@
 
 #: setup/doctype/company/company.py:380
 msgid "Legal"
-msgstr ""
+msgstr "Pravno"
 
 #. Description of a DocType
 #: setup/doctype/company/company.json
@@ -39332,7 +39188,7 @@
 
 #: setup/doctype/global_defaults/global_defaults.js:20
 msgid "Length"
-msgstr ""
+msgstr "Dužine"
 
 #. Label of a Int field in DocType 'Shipment Parcel'
 #: stock/doctype/shipment_parcel/shipment_parcel.json
@@ -39346,7 +39202,7 @@
 msgid "Length (cm)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:807
+#: accounts/doctype/payment_entry/payment_entry.js:810
 msgid "Less Than Amount"
 msgstr ""
 
@@ -39774,7 +39630,7 @@
 msgstr ""
 
 #: buying/doctype/request_for_quotation/request_for_quotation.js:407
-#: buying/doctype/supplier_quotation/supplier_quotation.js:54
+#: buying/doctype/supplier_quotation/supplier_quotation.js:58
 msgid "Link to Material Requests"
 msgstr ""
 
@@ -39898,7 +39754,7 @@
 #. Name of a DocType
 #: assets/doctype/location/location.json
 #: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:466
+#: assets/report/fixed_asset_register/fixed_asset_register.py:474
 msgid "Location"
 msgstr ""
 
@@ -40274,120 +40130,6 @@
 msgid "Loyalty Program Type"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "MAT-DN-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "MAT-DN-RET-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "MAT-DT-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "MAT-INS-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "MAT-LCV-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "MAT-MR-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "MAT-MSH-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "MAT-MVS-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "MAT-PAC-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "MAT-PR-RET-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "MAT-PRE-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "MAT-QA-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "MAT-RECO-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "MAT-SCR-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "MAT-SCR-RET-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "MAT-STE-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "MFG-BLR-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "MFG-PP-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "MFG-WO-.YYYY.-"
-msgstr ""
-
 #: manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: public/js/plant_floor_visual/visual_plant.js:86
@@ -40835,12 +40577,12 @@
 
 #: accounts/doctype/payment_entry/payment_entry.js:198
 #: accounts/doctype/promotional_scheme/promotional_scheme.py:143
-#: buying/doctype/supplier_quotation/supplier_quotation.js:65
+#: buying/doctype/supplier_quotation/supplier_quotation.js:69
 #: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:499
 #: manufacturing/doctype/bom/bom.py:242
 #: manufacturing/doctype/bom_update_log/bom_update_log.py:71
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2536 public/js/utils/party.js:317
+#: public/js/controllers/transaction.js:2535 public/js/utils/party.js:317
 #: stock/doctype/delivery_note/delivery_note.js:150
 #: stock/doctype/purchase_receipt/purchase_receipt.js:127
 #: stock/doctype/purchase_receipt/purchase_receipt.js:229
@@ -40924,19 +40666,6 @@
 msgid "Manual"
 msgstr ""
 
-#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Manual"
-msgstr ""
-
-#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
-#. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Manual"
-msgstr ""
-
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
@@ -41245,7 +40974,7 @@
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1722
+#: stock/doctype/stock_entry/stock_entry.py:1734
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -41624,7 +41353,7 @@
 #. Name of a DocType
 #: buying/doctype/purchase_order/purchase_order.js:510
 #: buying/doctype/request_for_quotation/request_for_quotation.js:316
-#: buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: buying/doctype/supplier_quotation/supplier_quotation.js:34
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: manufacturing/doctype/job_card/job_card.js:54
@@ -41864,7 +41593,7 @@
 msgid "Material Request Type"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1533
+#: selling/doctype/sales_order/sales_order.py:1535
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
@@ -42128,11 +41857,11 @@
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2910
+#: stock/doctype/stock_entry/stock_entry.py:2922
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2901
+#: stock/doctype/stock_entry/stock_entry.py:2913
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -42672,7 +42401,7 @@
 msgid "Mismatch"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1188
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1204
 msgid "Missing"
 msgstr ""
 
@@ -42697,7 +42426,7 @@
 msgid "Missing Finance Book"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1298
+#: stock/doctype/stock_entry/stock_entry.py:1306
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -42729,7 +42458,7 @@
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:952
+#: manufacturing/doctype/bom/bom.py:953
 #: manufacturing/doctype/work_order/work_order.py:990
 msgid "Missing value"
 msgstr ""
@@ -42883,7 +42612,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_order/payment_order.js:124
+#: accounts/doctype/payment_order/payment_order.js:126
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
@@ -43520,7 +43249,7 @@
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1305
+#: stock/doctype/stock_entry/stock_entry.py:1313
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -44776,7 +44505,7 @@
 msgid "No accounting entries for the following warehouses"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:663
+#: selling/doctype/sales_order/sales_order.py:665
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr ""
 
@@ -44816,7 +44545,7 @@
 msgid "No failed logs"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1289
+#: accounts/doctype/payment_entry/payment_entry.js:1292
 msgid "No gain or loss in the exchange rate"
 msgstr ""
 
@@ -44934,7 +44663,7 @@
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1841
+#: accounts/doctype/payment_entry/payment_entry.py:1850
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -44975,7 +44704,7 @@
 msgid "No stock transactions can be created or modified before this date."
 msgstr ""
 
-#: controllers/accounts_controller.py:2497
+#: controllers/accounts_controller.py:2508
 msgid "No updates pending for reposting"
 msgstr ""
 
@@ -45027,7 +44756,7 @@
 msgid "Non Profit"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1297
+#: manufacturing/doctype/bom/bom.py:1296
 msgid "Non stock items"
 msgstr ""
 
@@ -45070,8 +44799,8 @@
 msgid "Not Applicable"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:703
-#: selling/page/point_of_sale/pos_controller.js:732
+#: selling/page/point_of_sale/pos_controller.js:705
+#: selling/page/point_of_sale/pos_controller.js:734
 msgid "Not Available"
 msgstr ""
 
@@ -45175,8 +44904,8 @@
 #: manufacturing/doctype/work_order/work_order.py:1267
 #: manufacturing/doctype/work_order/work_order.py:1399
 #: manufacturing/doctype/work_order/work_order.py:1449
-#: selling/doctype/sales_order/sales_order.py:766
-#: selling/doctype/sales_order/sales_order.py:1519
+#: selling/doctype/sales_order/sales_order.py:768
+#: selling/doctype/sales_order/sales_order.py:1521
 msgid "Not permitted"
 msgstr ""
 
@@ -45187,7 +44916,7 @@
 #: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:124
 #: selling/doctype/sales_order/sales_order.js:1116
 #: stock/doctype/item/item.js:494 stock/doctype/item/item.py:540
-#: stock/doctype/stock_entry/stock_entry.py:1306
+#: stock/doctype/stock_entry/stock_entry.py:1314
 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:784
 #: templates/pages/timelog_info.html:43
 msgid "Note"
@@ -45841,7 +45570,7 @@
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:898
+#: stock/doctype/stock_entry/stock_entry.py:906
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -46134,8 +45863,8 @@
 msgstr ""
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143
-#: assets/report/fixed_asset_register/fixed_asset_register.py:376
-#: assets/report/fixed_asset_register/fixed_asset_register.py:437
+#: assets/report/fixed_asset_register/fixed_asset_register.py:377
+#: assets/report/fixed_asset_register/fixed_asset_register.py:445
 msgid "Opening Accumulated Depreciation"
 msgstr ""
 
@@ -46240,7 +45969,7 @@
 msgstr ""
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79
-#: stock/report/stock_balance/stock_balance.py:426
+#: stock/report/stock_balance/stock_balance.py:428
 msgid "Opening Qty"
 msgstr ""
 
@@ -46266,7 +45995,7 @@
 msgid "Opening Time"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:433
+#: stock/report/stock_balance/stock_balance.py:435
 msgid "Opening Value"
 msgstr ""
 
@@ -46307,7 +46036,7 @@
 msgid "Operating Cost Per BOM Quantity"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1313
+#: manufacturing/doctype/bom/bom.py:1312
 msgid "Operating Cost as per Work Order / BOM"
 msgstr ""
 
@@ -46517,7 +46246,7 @@
 msgid "Operations"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:961
+#: manufacturing/doctype/bom/bom.py:962
 msgid "Operations cannot be left blank"
 msgstr ""
 
@@ -46919,7 +46648,7 @@
 
 #: buying/doctype/supplier/supplier_dashboard.py:14
 #: selling/doctype/customer/customer_dashboard.py:21
-#: selling/doctype/sales_order/sales_order.py:751
+#: selling/doctype/sales_order/sales_order.py:753
 #: setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr ""
@@ -47081,12 +46810,12 @@
 msgstr ""
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/stock_balance/stock_balance.py:448
+#: stock/report/stock_balance/stock_balance.py:450
 #: stock/report/stock_ledger/stock_ledger.py:219
 msgid "Out Qty"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:454
+#: stock/report/stock_balance/stock_balance.py:456
 msgid "Out Value"
 msgstr ""
 
@@ -47113,7 +46842,7 @@
 msgid "Out of Order"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:423
+#: stock/doctype/pick_list/pick_list.py:426
 msgid "Out of Stock"
 msgstr ""
 
@@ -47184,7 +46913,7 @@
 msgid "Outstanding"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:799
+#: accounts/doctype/payment_entry/payment_entry.js:802
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179
 #: accounts/report/accounts_receivable/accounts_receivable.html:149
 #: accounts/report/accounts_receivable/accounts_receivable.py:1072
@@ -47471,24 +47200,12 @@
 msgid "PIN"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "PMO-"
-msgstr ""
-
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "PO Supplied Item"
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "PO-JOB.#####"
-msgstr ""
-
 #. Label of a Tab Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
@@ -47560,7 +47277,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/report/pos_register/pos_register.py:173
+#: accounts/report/pos_register/pos_register.py:174
 msgid "POS Invoice"
 msgstr ""
 
@@ -47686,8 +47403,8 @@
 #. Name of a DocType
 #: accounts/doctype/pos_profile/pos_profile.json
 #: accounts/report/pos_register/pos_register.js:32
-#: accounts/report/pos_register/pos_register.py:116
-#: accounts/report/pos_register/pos_register.py:187
+#: accounts/report/pos_register/pos_register.py:117
+#: accounts/report/pos_register/pos_register.py:188
 #: selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
 msgstr ""
@@ -47780,24 +47497,6 @@
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "POS-CLO-"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "PRLE-.####"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "PROJ-.####"
-msgstr ""
-
 #. Name of a DocType
 #: accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
@@ -47808,31 +47507,6 @@
 msgid "PSOA Project"
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Supplier Scorecard
-#. Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
-msgid "PU-SSP-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "PUR-ORD-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "PUR-RFQ-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "PUR-SQTN-.YYYY.-"
-msgstr ""
-
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
@@ -48083,7 +47757,7 @@
 #: accounts/report/accounts_receivable/accounts_receivable.py:1066
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
-#: accounts/report/pos_register/pos_register.py:208
+#: accounts/report/pos_register/pos_register.py:209
 #: selling/page/point_of_sale/pos_payment.js:590
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 msgid "Paid Amount"
@@ -48161,7 +47835,7 @@
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1059
+#: accounts/doctype/payment_entry/payment_entry.js:1062
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr ""
 
@@ -48836,7 +48510,7 @@
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: controllers/accounts_controller.py:2056
+#: controllers/accounts_controller.py:2067
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -49065,7 +48739,7 @@
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:434
+#: accounts/doctype/payment_entry/payment_entry.py:439
 msgid "Party Type is mandatory"
 msgstr ""
 
@@ -49079,7 +48753,7 @@
 msgid "Party can only be one of {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:437
+#: accounts/doctype/payment_entry/payment_entry.py:442
 msgid "Party is mandatory"
 msgstr ""
 
@@ -49348,7 +49022,7 @@
 msgid "Payment Entries"
 msgstr ""
 
-#: accounts/utils.py:926
+#: accounts/utils.py:938
 msgid "Payment Entries {0} are un-linked"
 msgstr ""
 
@@ -49410,7 +49084,7 @@
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:409
+#: accounts/doctype/payment_request/payment_request.py:403
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -49419,7 +49093,7 @@
 msgstr ""
 
 #: accounts/doctype/payment_request/payment_request.py:111
-#: accounts/doctype/payment_request/payment_request.py:456
+#: accounts/doctype/payment_request/payment_request.py:450
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -49478,7 +49152,7 @@
 msgid "Payment Gateway Account"
 msgstr ""
 
-#: accounts/utils.py:1169
+#: accounts/utils.py:1181
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr ""
 
@@ -49509,8 +49183,8 @@
 msgstr ""
 
 #: accounts/report/pos_register/pos_register.js:50
-#: accounts/report/pos_register/pos_register.py:125
-#: accounts/report/pos_register/pos_register.py:215
+#: accounts/report/pos_register/pos_register.py:126
+#: accounts/report/pos_register/pos_register.py:216
 #: selling/page/point_of_sale/pos_payment.js:19
 msgid "Payment Method"
 msgstr ""
@@ -49698,7 +49372,7 @@
 msgid "Payment Request Type"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:499
+#: accounts/doctype/payment_request/payment_request.py:493
 msgid "Payment Request for {0}"
 msgstr ""
 
@@ -49706,7 +49380,7 @@
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:449
+#: accounts/doctype/payment_request/payment_request.py:443
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -49928,11 +49602,11 @@
 msgid "Payment Type"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:514
+#: accounts/doctype/payment_entry/payment_entry.py:523
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr ""
 
-#: accounts/utils.py:918
+#: accounts/utils.py:930
 msgid "Payment Unlink Error"
 msgstr ""
 
@@ -49965,7 +49639,7 @@
 msgid "Payment request failed"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:734
+#: accounts/doctype/payment_entry/payment_entry.py:743
 msgid "Payment term {0} not used in {1}"
 msgstr ""
 
@@ -50636,7 +50310,7 @@
 msgid "Pick List"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:119
+#: stock/doctype/pick_list/pick_list.py:122
 msgid "Pick List Incomplete"
 msgstr ""
 
@@ -50651,6 +50325,12 @@
 msgid "Pick List Item"
 msgstr ""
 
+#. Label of a Check field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Pick Manually"
+msgstr ""
+
 #. Label of a Select field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
@@ -51018,7 +50698,7 @@
 msgid "Plants and Machineries"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:420
+#: stock/doctype/pick_list/pick_list.py:423
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
@@ -51044,7 +50724,7 @@
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1297
+#: accounts/doctype/payment_entry/payment_entry.js:1300
 msgid "Please Specify Account"
 msgstr ""
 
@@ -51100,7 +50780,7 @@
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
-#: accounts/utils.py:917
+#: accounts/utils.py:929
 msgid "Please cancel payment entry manually first"
 msgstr ""
 
@@ -51201,7 +50881,7 @@
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:142
+#: stock/doctype/pick_list/pick_list.py:145
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -51235,7 +50915,7 @@
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:519
+#: stock/doctype/stock_entry/stock_entry.py:527
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -51269,7 +50949,7 @@
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2290
+#: public/js/controllers/transaction.js:2289
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -51346,7 +51026,7 @@
 msgid "Please enter company name first"
 msgstr ""
 
-#: controllers/accounts_controller.py:2447
+#: controllers/accounts_controller.py:2458
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -51488,7 +51168,7 @@
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1484
+#: selling/doctype/sales_order/sales_order.py:1486
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -51504,7 +51184,7 @@
 msgid "Please select Category first"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1429
+#: accounts/doctype/payment_entry/payment_entry.js:1432
 #: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
 msgstr ""
@@ -51564,11 +51244,11 @@
 msgid "Please select Posting Date first"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:999
+#: manufacturing/doctype/bom/bom.py:1000
 msgid "Please select Price List"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1486
+#: selling/doctype/sales_order/sales_order.py:1488
 msgid "Please select Qty against item {0}"
 msgstr ""
 
@@ -51584,15 +51264,15 @@
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1220
+#: stock/doctype/stock_entry/stock_entry.py:1228
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2359
+#: controllers/accounts_controller.py:2370
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1221
+#: manufacturing/doctype/bom/bom.py:1220
 msgid "Please select a BOM"
 msgstr ""
 
@@ -51603,7 +51283,7 @@
 #: accounts/doctype/payment_entry/payment_entry.js:198
 #: manufacturing/doctype/bom/bom.js:499 manufacturing/doctype/bom/bom.py:242
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2536
+#: public/js/controllers/transaction.js:2535
 msgid "Please select a Company first."
 msgstr ""
 
@@ -51619,7 +51299,7 @@
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation.js:65
+#: buying/doctype/supplier_quotation/supplier_quotation.js:69
 msgid "Please select a Supplier"
 msgstr ""
 
@@ -51736,7 +51416,7 @@
 msgid "Please select {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1202
+#: accounts/doctype/payment_entry/payment_entry.js:1205
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:577
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
 msgid "Please select {0} first"
@@ -51810,6 +51490,10 @@
 msgid "Please set Number of Depreciations Booked"
 msgstr ""
 
+#: manufacturing/doctype/bom_creator/bom_creator.py:240
+msgid "Please set Parent Row No for item {0}"
+msgstr ""
+
 #: accounts/doctype/ledger_merge/ledger_merge.js:24
 #: accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -51840,7 +51524,7 @@
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1278
+#: selling/doctype/sales_order/sales_order.py:1280
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
@@ -51889,7 +51573,7 @@
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr ""
 
-#: accounts/utils.py:2012
+#: accounts/utils.py:2024
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
@@ -51905,7 +51589,7 @@
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
-#: accounts/utils.py:935
+#: accounts/utils.py:947
 msgid "Please set default {0} in Company {1}"
 msgstr ""
 
@@ -51922,11 +51606,11 @@
 msgid "Please set filters"
 msgstr ""
 
-#: controllers/accounts_controller.py:1972
+#: controllers/accounts_controller.py:1983
 msgid "Please set one of the following:"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2011
+#: public/js/controllers/transaction.js:2010
 msgid "Please set recurring after saving"
 msgstr ""
 
@@ -51967,7 +51651,7 @@
 msgid "Please set {0} for address {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:198
+#: manufacturing/doctype/bom_creator/bom_creator.py:195
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
@@ -51979,7 +51663,7 @@
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1881
+#: public/js/controllers/transaction.js:1880
 msgid "Please specify"
 msgstr ""
 
@@ -51993,8 +51677,8 @@
 msgid "Please specify Company to proceed"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1452
-#: controllers/accounts_controller.py:2571 public/js/controllers/accounts.js:97
+#: accounts/doctype/payment_entry/payment_entry.js:1455
+#: controllers/accounts_controller.py:2582 public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
 
@@ -52152,7 +51836,7 @@
 msgid "Postal Expenses"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:786
+#: accounts/doctype/payment_entry/payment_entry.js:789
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:286
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
 #: accounts/report/accounts_payable/accounts_payable.js:16
@@ -52169,7 +51853,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
 #: accounts/report/payment_ledger/payment_ledger.py:136
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
-#: accounts/report/pos_register/pos_register.py:171
+#: accounts/report/pos_register/pos_register.py:172
 #: accounts/report/purchase_register/purchase_register.py:169
 #: accounts/report/sales_register/sales_register.py:184
 #: manufacturing/report/job_card_summary/job_card_summary.py:134
@@ -52481,7 +52165,7 @@
 msgid "Posting Time"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1670
+#: stock/doctype/stock_entry/stock_entry.py:1682
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -52534,6 +52218,10 @@
 msgid "Poundal"
 msgstr ""
 
+#: templates/includes/footer/footer_powered.html:1
+msgid "Powered by {0}"
+msgstr ""
+
 #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
 #: accounts/doctype/tax_category/tax_category_dashboard.py:8
@@ -52880,7 +52568,7 @@
 msgid "Price List Currency"
 msgstr ""
 
-#: stock/get_item_details.py:1010
+#: stock/get_item_details.py:1019
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -53094,7 +52782,7 @@
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:581
+#: selling/page/point_of_sale/pos_controller.js:583
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -53987,7 +53675,7 @@
 msgid "Process Loss"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:982
+#: manufacturing/doctype/bom/bom.py:983
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -55422,7 +55110,7 @@
 msgstr ""
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: assets/report/fixed_asset_register/fixed_asset_register.py:415
+#: assets/report/fixed_asset_register/fixed_asset_register.py:423
 msgid "Purchase Date"
 msgstr ""
 
@@ -55624,7 +55312,7 @@
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238
 #: accounts/report/purchase_register/purchase_register.py:216
 #: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:25
+#: buying/doctype/supplier_quotation/supplier_quotation.js:26
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
 #: buying/report/procurement_tracker/procurement_tracker.py:82
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
@@ -56278,7 +55966,7 @@
 msgid "Purpose"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:332
+#: stock/doctype/stock_entry/stock_entry.py:333
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -56658,7 +56346,7 @@
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:465
+#: stock/doctype/pick_list/pick_list.py:468
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -57396,7 +57084,7 @@
 msgid "Quantity and Warehouse"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1288
+#: stock/doctype/stock_entry/stock_entry.py:1296
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -57424,7 +57112,7 @@
 msgstr ""
 
 #: manufacturing/doctype/bom/bom.py:563
-#: manufacturing/doctype/workstation/workstation.js:216
+#: manufacturing/doctype/workstation/workstation.js:217
 msgid "Quantity should be greater than 0"
 msgstr ""
 
@@ -57631,7 +57319,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/sales_invoice/sales_invoice.js:287
-#: buying/doctype/supplier_quotation/supplier_quotation.js:27
+#: buying/doctype/supplier_quotation/supplier_quotation.js:31
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
 #: crm/doctype/lead/lead.js:39 crm/doctype/opportunity/opportunity.js:108
 #: crm/report/lead_details/lead_details.js:37
@@ -58924,7 +58612,7 @@
 msgid "Received Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:909
+#: accounts/doctype/payment_entry/payment_entry.py:918
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr ""
 
@@ -59462,7 +59150,7 @@
 msgid "Reference Date"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2117
+#: public/js/controllers/transaction.js:2116
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -59484,7 +59172,7 @@
 msgid "Reference Doctype"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:570
+#: accounts/doctype/payment_entry/payment_entry.py:579
 msgid "Reference Doctype must be one of {0}"
 msgstr ""
 
@@ -59663,7 +59351,7 @@
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1104
+#: accounts/doctype/payment_entry/payment_entry.py:1113
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
@@ -59860,7 +59548,7 @@
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:652
+#: accounts/doctype/payment_entry/payment_entry.py:661
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr ""
 
@@ -60712,7 +60400,7 @@
 #. Name of a DocType
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/request_for_quotation/request_for_quotation.py:367
-#: buying/doctype/supplier_quotation/supplier_quotation.js:62
+#: buying/doctype/supplier_quotation/supplier_quotation.js:66
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: stock/doctype/material_request/material_request.js:162
@@ -61151,7 +60839,7 @@
 #: stock/dashboard/item_dashboard_list.html:15
 #: stock/doctype/pick_list/pick_list.js:146
 #: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:466 stock/stock_ledger.py:1939
+#: stock/report/stock_balance/stock_balance.py:468 stock/stock_ledger.py:1939
 msgid "Reserved Stock"
 msgstr ""
 
@@ -62310,12 +61998,12 @@
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:305
-#: accounts/doctype/payment_entry/payment_entry.py:389
+#: accounts/doctype/payment_entry/payment_entry.py:310
+#: accounts/doctype/payment_entry/payment_entry.py:394
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:403
+#: accounts/doctype/payment_entry/payment_entry.py:408
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr ""
 
@@ -62335,27 +62023,27 @@
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:757
+#: accounts/doctype/payment_entry/payment_entry.py:766
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3119
+#: controllers/accounts_controller.py:3130
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: controllers/accounts_controller.py:3093
+#: controllers/accounts_controller.py:3104
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: controllers/accounts_controller.py:3112
+#: controllers/accounts_controller.py:3123
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: controllers/accounts_controller.py:3099
+#: controllers/accounts_controller.py:3110
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: controllers/accounts_controller.py:3105
+#: controllers/accounts_controller.py:3116
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr ""
 
@@ -62363,7 +62051,7 @@
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
 msgstr ""
 
-#: controllers/accounts_controller.py:3361
+#: controllers/accounts_controller.py:3372
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
 msgstr ""
 
@@ -62415,7 +62103,7 @@
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:272
+#: accounts/doctype/payment_entry/payment_entry.py:277
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr ""
 
@@ -62479,7 +62167,7 @@
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:678
+#: accounts/doctype/payment_entry/payment_entry.py:687
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr ""
 
@@ -62487,7 +62175,7 @@
 msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:547
+#: selling/doctype/sales_order/sales_order.py:549
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
@@ -62495,7 +62183,7 @@
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:643
+#: stock/doctype/stock_entry/stock_entry.py:651
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -62537,7 +62225,7 @@
 msgstr ""
 
 #: controllers/accounts_controller.py:1094
-#: controllers/accounts_controller.py:3219
+#: controllers/accounts_controller.py:3230
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -62553,11 +62241,11 @@
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1234
+#: accounts/doctype/payment_entry/payment_entry.js:1237
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1220
+#: accounts/doctype/payment_entry/payment_entry.js:1223
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr ""
 
@@ -62756,7 +62444,7 @@
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:86
+#: stock/doctype/pick_list/pick_list.py:89
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -62788,15 +62476,15 @@
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:116
+#: stock/doctype/pick_list/pick_list.py:119
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1151
+#: stock/doctype/stock_entry/stock_entry.py:1159
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1175
+#: stock/doctype/stock_entry/stock_entry.py:1183
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -62808,7 +62496,7 @@
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
-#: controllers/accounts_controller.py:2596
+#: controllers/accounts_controller.py:2607
 msgid "Row {0}: Account {1} is a Group Account"
 msgstr ""
 
@@ -62832,7 +62520,7 @@
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:883
+#: stock/doctype/stock_entry/stock_entry.py:891
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -62848,7 +62536,7 @@
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
-#: controllers/accounts_controller.py:2609
+#: controllers/accounts_controller.py:2620
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -62876,7 +62564,7 @@
 msgid "Row {0}: Depreciation Start Date is required"
 msgstr ""
 
-#: controllers/accounts_controller.py:2280
+#: controllers/accounts_controller.py:2291
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr ""
 
@@ -63022,7 +62710,7 @@
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: stock/doctype/stock_entry/stock_entry.py:364
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -63030,7 +62718,7 @@
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:717
+#: stock/doctype/stock_entry/stock_entry.py:725
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -63038,7 +62726,7 @@
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1188
+#: stock/doctype/stock_entry/stock_entry.py:1196
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -63046,7 +62734,7 @@
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:406
+#: stock/doctype/stock_entry/stock_entry.py:407
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -63058,7 +62746,7 @@
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:357
+#: stock/doctype/stock_entry/stock_entry.py:358
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -63086,7 +62774,7 @@
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2588
+#: controllers/accounts_controller.py:2599
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
 msgstr ""
 
@@ -63121,7 +62809,7 @@
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: controllers/accounts_controller.py:2290
+#: controllers/accounts_controller.py:2301
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr ""
 
@@ -63188,49 +62876,12 @@
 msgid "S.O. No."
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Serial and Batch
-#. Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "SABB-.########"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
-msgctxt "Campaign"
-msgid "SAL-CAM-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "SAL-ORD-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "SAL-QTN-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "SC-ORD-.YYYY.-"
-msgstr ""
-
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "SCO Supplied Item"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "SER-WRN-.YYYY.-"
-msgstr ""
-
 #. Label of a Table field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
@@ -63295,24 +62946,6 @@
 msgid "STATEMENTS OF ACCOUNTS"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "STO-ITEM-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "STO-PICK-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "SUP-.YYYY.-"
-msgstr ""
-
 #. Label of a Read Only field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
@@ -64574,7 +64207,7 @@
 msgstr ""
 
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2175
+#: public/js/controllers/transaction.js:2174
 msgid "Sample Size"
 msgstr ""
 
@@ -64584,7 +64217,7 @@
 msgid "Sample Size"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2892
+#: stock/doctype/stock_entry/stock_entry.py:2904
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -64784,7 +64417,7 @@
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:94
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:106
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
@@ -65230,7 +64863,7 @@
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2203
+#: public/js/controllers/transaction.js:2202
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -65380,7 +65013,7 @@
 msgid "Select company name first."
 msgstr ""
 
-#: controllers/accounts_controller.py:2463
+#: controllers/accounts_controller.py:2474
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -65618,7 +65251,7 @@
 msgid "Send Now"
 msgstr ""
 
-#: public/js/controllers/transaction.js:479
+#: public/js/controllers/transaction.js:478
 msgid "Send SMS"
 msgstr ""
 
@@ -65755,7 +65388,7 @@
 #. Name of a DocType
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2188
+#: public/js/controllers/transaction.js:2187
 #: public/js/utils/serial_no_batch_selector.js:355
 #: stock/doctype/serial_no/serial_no.json
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
@@ -66016,7 +65649,7 @@
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:734
+#: selling/page/point_of_sale/pos_controller.js:736
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -66773,11 +66406,11 @@
 msgid "Service Stop Date"
 msgstr ""
 
-#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1299
+#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1298
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr ""
 
-#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1296
+#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1295
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
@@ -67145,7 +66778,7 @@
 msgid "Setting up company"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:951
+#: manufacturing/doctype/bom/bom.py:952
 #: manufacturing/doctype/work_order/work_order.py:989
 msgid "Setting {} is required"
 msgstr ""
@@ -68019,7 +67652,7 @@
 msgid "Simultaneous"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:507
+#: stock/doctype/stock_entry/stock_entry.py:515
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -68327,7 +67960,7 @@
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:596
+#: stock/doctype/stock_entry/stock_entry.py:604
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -68340,8 +67973,8 @@
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:573
-#: stock/doctype/stock_entry/stock_entry.py:590
+#: stock/doctype/stock_entry/stock_entry.py:581
+#: stock/doctype/stock_entry/stock_entry.py:598
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -68427,7 +68060,7 @@
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1867
+#: accounts/doctype/payment_entry/payment_entry.py:1876
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -68658,7 +68291,7 @@
 msgstr ""
 
 #: manufacturing/doctype/job_card/job_card.js:269
-#: manufacturing/doctype/workstation/workstation.js:190
+#: manufacturing/doctype/workstation/workstation.js:191
 msgid "Start Job"
 msgstr ""
 
@@ -68791,7 +68424,7 @@
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:491
 #: assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: assets/report/fixed_asset_register/fixed_asset_register.py:414
+#: assets/report/fixed_asset_register/fixed_asset_register.py:422
 #: buying/doctype/purchase_order/purchase_order.js:317
 #: buying/doctype/purchase_order/purchase_order.js:323
 #: buying/doctype/purchase_order/purchase_order.js:329
@@ -69482,7 +69115,7 @@
 msgid "Stock Details"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:685
+#: stock/doctype/stock_entry/stock_entry.py:693
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -69548,7 +69181,7 @@
 msgid "Stock Entry Type"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:1127
+#: stock/doctype/pick_list/pick_list.py:1130
 msgid "Stock Entry has been already created against this Pick List"
 msgstr ""
 
@@ -69856,7 +69489,7 @@
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1524
+#: stock/doctype/stock_entry/stock_entry.py:1532
 msgid "Stock Return"
 msgstr ""
 
@@ -69908,7 +69541,7 @@
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
 #: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:405
+#: stock/report/stock_balance/stock_balance.py:407
 #: stock/report/stock_ledger/stock_ledger.py:190
 msgid "Stock UOM"
 msgstr ""
@@ -70215,7 +69848,7 @@
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:714
+#: selling/page/point_of_sale/pos_controller.js:716
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -70660,8 +70293,8 @@
 msgid "Subject"
 msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.js:137
-#: manufacturing/doctype/workstation/workstation.js:237
+#: accounts/doctype/payment_order/payment_order.js:139
+#: manufacturing/doctype/workstation/workstation.js:239
 #: public/js/payment/payments.js:30
 #: selling/page/point_of_sale/pos_controller.js:119
 #: templates/pages/task_info.html:101 www/book_appointment/index.html:59
@@ -71201,7 +70834,7 @@
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
-#: accounts/doctype/payment_order/payment_order.js:110
+#: accounts/doctype/payment_order/payment_order.js:112
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:190
@@ -72328,12 +71961,6 @@
 msgid "TDS Rate %"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "TS-.YYYY.-"
-msgstr ""
-
 #. Description of a DocType
 #: stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
@@ -72650,8 +72277,8 @@
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:579
-#: stock/doctype/stock_entry/stock_entry.py:586
+#: stock/doctype/stock_entry/stock_entry.py:587
+#: stock/doctype/stock_entry/stock_entry.py:594
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -74216,7 +73843,7 @@
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:742
+#: accounts/doctype/payment_request/payment_request.py:736
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -74224,11 +73851,11 @@
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:166
+#: stock/doctype/pick_list/pick_list.py:169
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1802
+#: stock/doctype/stock_entry/stock_entry.py:1814
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -74568,7 +74195,7 @@
 msgid "There is nothing to edit."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1297
+#: stock/doctype/stock_entry/stock_entry.py:1305
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -74597,7 +74224,7 @@
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
-#: accounts/utils.py:915
+#: accounts/utils.py:927
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
@@ -75408,8 +75035,8 @@
 msgid "To Currency"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:794
-#: accounts/doctype/payment_entry/payment_entry.js:798
+#: accounts/doctype/payment_entry/payment_entry.js:797
+#: accounts/doctype/payment_entry/payment_entry.js:801
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
@@ -75423,7 +75050,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
 #: accounts/report/pos_register/pos_register.js:24
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 #: accounts/report/profitability_analysis/profitability_analysis.js:65
 #: accounts/report/purchase_register/purchase_register.js:15
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:15
@@ -75951,8 +75578,8 @@
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1664
-#: controllers/accounts_controller.py:2619
+#: accounts/doctype/payment_entry/payment_entry.py:1673
+#: controllers/accounts_controller.py:2630
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
@@ -75977,7 +75604,7 @@
 msgstr ""
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:47
-#: assets/report/fixed_asset_register/fixed_asset_register.py:222
+#: assets/report/fixed_asset_register/fixed_asset_register.py:223
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
@@ -76039,7 +75666,7 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:153
 #: buying/doctype/request_for_quotation/request_for_quotation.js:411
 #: buying/doctype/request_for_quotation/request_for_quotation.js:420
-#: buying/doctype/supplier_quotation/supplier_quotation.js:58
+#: buying/doctype/supplier_quotation/supplier_quotation.js:62
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/workspace/stock/stock.json
@@ -76821,7 +76448,7 @@
 msgid "Total Paid Amount"
 msgstr ""
 
-#: controllers/accounts_controller.py:2337
+#: controllers/accounts_controller.py:2348
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr ""
 
@@ -77571,7 +77198,7 @@
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1128
+#: accounts/doctype/payment_entry/payment_entry.py:1137
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
@@ -78422,7 +78049,7 @@
 msgid "UOM Name"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2842
+#: stock/doctype/stock_entry/stock_entry.py:2854
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -78864,7 +78491,7 @@
 #: public/js/utils/barcode_scanner.js:183
 #: public/js/utils/serial_no_batch_selector.js:17
 #: public/js/utils/serial_no_batch_selector.js:182
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:164
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:179
 #: templates/pages/task_info.html:22
 msgid "Update"
 msgstr ""
@@ -79754,7 +79381,7 @@
 #: accounts/report/gross_profit/gross_profit.py:264
 #: stock/report/item_prices/item_prices.py:57
 #: stock/report/serial_no_ledger/serial_no_ledger.py:64
-#: stock/report/stock_balance/stock_balance.py:456
+#: stock/report/stock_balance/stock_balance.py:458
 #: stock/report/stock_ledger/stock_ledger.py:280
 msgid "Valuation Rate"
 msgstr ""
@@ -79875,8 +79502,8 @@
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1688
-#: controllers/accounts_controller.py:2643
+#: accounts/doctype/payment_entry/payment_entry.py:1697
+#: controllers/accounts_controller.py:2654
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
@@ -80143,7 +79770,7 @@
 msgid "Vehicle Value"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:464
+#: assets/report/fixed_asset_register/fixed_asset_register.py:472
 msgid "Vendor Name"
 msgstr ""
 
@@ -80715,7 +80342,7 @@
 #: stock/report/stock_ageing/stock_ageing.py:145
 #: stock/report/stock_analytics/stock_analytics.js:49
 #: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:383
+#: stock/report/stock_balance/stock_balance.py:385
 #: stock/report/stock_ledger/stock_ledger.js:30
 #: stock/report/stock_ledger/stock_ledger.py:240
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
@@ -81222,7 +80849,7 @@
 msgid "Warn for new Request for Quotations"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:660
+#: accounts/doctype/payment_entry/payment_entry.py:669
 #: controllers/accounts_controller.py:1755
 #: stock/doctype/delivery_trip/delivery_trip.js:144
 #: utilities/transaction_base.py:120
@@ -82068,7 +81695,7 @@
 msgid "Work Order not created"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:635
+#: stock/doctype/stock_entry/stock_entry.py:643
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -82697,7 +82324,7 @@
 msgid "Yes"
 msgstr ""
 
-#: controllers/accounts_controller.py:3206
+#: controllers/accounts_controller.py:3217
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -82713,7 +82340,7 @@
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:346
+#: stock/doctype/pick_list/pick_list.py:349
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -82823,7 +82450,7 @@
 msgid "You cannot submit the order without payment."
 msgstr ""
 
-#: controllers/accounts_controller.py:3182
+#: controllers/accounts_controller.py:3193
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -82863,7 +82490,7 @@
 msgid "You must add atleast one item to save it as draft."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:626
+#: selling/page/point_of_sale/pos_controller.js:628
 msgid "You must select a customer before adding an item."
 msgstr ""
 
@@ -82942,7 +82569,7 @@
 msgid "Zero Rated"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: stock/doctype/stock_entry/stock_entry.py:364
 msgid "Zero quantity"
 msgstr ""
 
@@ -83269,7 +82896,7 @@
 msgid "ratings"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1121
+#: accounts/doctype/payment_entry/payment_entry.py:1130
 msgid "received from"
 msgstr ""
 
@@ -83366,7 +82993,7 @@
 msgid "title"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1121
+#: accounts/doctype/payment_entry/payment_entry.py:1130
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27
 #: accounts/report/general_ledger/general_ledger.html:20
 #: www/book_appointment/index.js:134
@@ -83429,7 +83056,7 @@
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: controllers/accounts_controller.py:1971
+#: controllers/accounts_controller.py:1982
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -83445,7 +83072,7 @@
 msgid "{0} Digest"
 msgstr ""
 
-#: accounts/utils.py:1228
+#: accounts/utils.py:1240
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr ""
 
@@ -83498,7 +83125,7 @@
 msgstr ""
 
 #: accounts/report/general_ledger/general_ledger.py:66
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
 msgstr ""
 
@@ -83547,7 +83174,7 @@
 msgid "{0} for {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:362
+#: accounts/doctype/payment_entry/payment_entry.py:367
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
@@ -83559,7 +83186,7 @@
 msgid "{0} hours"
 msgstr ""
 
-#: controllers/accounts_controller.py:2285
+#: controllers/accounts_controller.py:2296
 msgid "{0} in row {1}"
 msgstr ""
 
@@ -83576,9 +83203,9 @@
 msgstr ""
 
 #: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:557
+#: accounts/doctype/payment_entry/payment_entry.py:566
 #: accounts/report/general_ledger/general_ledger.py:62
-#: accounts/report/pos_register/pos_register.py:106 controllers/trends.py:50
+#: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr ""
 
@@ -83595,7 +83222,7 @@
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2551
+#: controllers/accounts_controller.py:2562
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
@@ -83607,7 +83234,7 @@
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:412
+#: stock/doctype/stock_entry/stock_entry.py:413
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -83631,7 +83258,7 @@
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2332
+#: accounts/doctype/payment_entry/payment_entry.py:2344
 msgid "{0} is on hold till {1}"
 msgstr ""
 
@@ -83678,11 +83305,11 @@
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:766
+#: stock/doctype/pick_list/pick_list.py:769
 msgid "{0} units of Item {1} is not available."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:782
+#: stock/doctype/pick_list/pick_list.py:785
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
@@ -83735,9 +83362,9 @@
 msgid "{0} {1} created"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:519
-#: accounts/doctype/payment_entry/payment_entry.py:577
-#: accounts/doctype/payment_entry/payment_entry.py:2103
+#: accounts/doctype/payment_entry/payment_entry.py:528
+#: accounts/doctype/payment_entry/payment_entry.py:586
+#: accounts/doctype/payment_entry/payment_entry.py:2112
 msgid "{0} {1} does not exist"
 msgstr ""
 
@@ -83745,11 +83372,11 @@
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:372
+#: accounts/doctype/payment_entry/payment_entry.py:377
 msgid "{0} {1} has already been fully paid."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:384
+#: accounts/doctype/payment_entry/payment_entry.py:389
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr ""
 
@@ -83767,7 +83394,7 @@
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:607
+#: accounts/doctype/payment_entry/payment_entry.py:616
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr ""
 
@@ -83804,7 +83431,7 @@
 msgid "{0} {1} is not active"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:584
+#: accounts/doctype/payment_entry/payment_entry.py:593
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr ""
 
@@ -83817,7 +83444,7 @@
 msgid "{0} {1} is not submitted"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:617
+#: accounts/doctype/payment_entry/payment_entry.py:626
 msgid "{0} {1} is on hold"
 msgstr ""
 
@@ -83825,7 +83452,7 @@
 msgid "{0} {1} is {2}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:623
+#: accounts/doctype/payment_entry/payment_entry.py:632
 msgid "{0} {1} must be submitted"
 msgstr ""
 
@@ -83921,7 +83548,7 @@
 msgid "{0}: {1} does not exists"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:889
+#: accounts/doctype/payment_entry/payment_entry.js:892
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
@@ -83937,7 +83564,7 @@
 msgid "{range4}-Above"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:362
+#: assets/report/fixed_asset_register/fixed_asset_register.py:363
 msgid "{}"
 msgstr ""
 
diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index a5617e6..be2e830 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -2,8 +2,8 @@
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-03-31 09:35+0000\n"
-"PO-Revision-Date: 2024-04-07 07:04\n"
+"POT-Creation-Date: 2024-04-07 09:35+0000\n"
+"PO-Revision-Date: 2024-04-09 07:49\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: German\n"
 "MIME-Version: 1.0\n"
@@ -669,7 +669,7 @@
 msgid "% of materials delivered against this Sales Order"
 msgstr "% der für diesen Kundenauftrag gelieferten Materialien"
 
-#: controllers/accounts_controller.py:1975
+#: controllers/accounts_controller.py:1986
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "„Konto“ im Abschnitt „Buchhaltung“ von Kunde {0}"
 
@@ -689,7 +689,7 @@
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "„Tage seit der letzten Bestellung“ muss größer oder gleich null sein"
 
-#: controllers/accounts_controller.py:1980
+#: controllers/accounts_controller.py:1991
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standardkonto {0} ' in Unternehmen {1}"
 
@@ -1411,62 +1411,6 @@
 msgid "AB-"
 msgstr "AB-"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset Depreciation
-#. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "ACC-ADS-.YYYY.-"
-msgstr "ACC-ADS-.JJJJJ.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "ACC-AML-.YYYY.-"
-msgstr "ACC-AML-.YYYY.-"
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset Shift
-#. Allocation'
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-msgctxt "Asset Shift Allocation"
-msgid "ACC-ASA-.YYYY.-"
-msgstr "ACC-ASA-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "ACC-ASC-.YYYY.-"
-msgstr "ACC-ASC-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "ACC-ASR-.YYYY.-"
-msgstr "ACC-ASR-.YYYY.-"
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "ACC-ASS-.YYYY.-"
-msgstr "ACC-ASS-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "ACC-BTN-.YYYY.-"
-msgstr "ACC-BTN-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "ACC-JV-.YYYY.-"
-msgstr "ACC-JV-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "ACC-PAY-.YYYY.-"
-msgstr "ACC-PAY-.YYYY.-"
-
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -1474,48 +1418,6 @@
 msgid "ACC-PINV-.YYYY.-"
 msgstr "ACC-PINV-.YYYY.-"
 
-#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "ACC-PINV-.YYYY.-"
-msgstr "ACC-PINV-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "ACC-PINV-RET-.YYYY.-"
-msgstr "ACC-PINV-RET-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "ACC-PRQ-.YYYY.-"
-msgstr "ACC-PRQ-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "ACC-PSINV-.YYYY.-"
-msgstr "ACC-PSINV-.YYYY.-"
-
-#. Option for the 'naming_series' (Select) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "ACC-SH-.YYYY.-"
-msgstr "ACC-SH-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "ACC-SINV-.YYYY.-"
-msgstr "ACC-SINV-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "ACC-SINV-RET-.YYYY.-"
-msgstr "ACC-SINV-RET-.YYYY.-"
-
 #. Label of a Date field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
@@ -1677,7 +1579,7 @@
 msgid "Accepted Qty in Stock UOM"
 msgstr "Angenommene Menge in Lagereinheit"
 
-#: public/js/controllers/transaction.js:2168
+#: public/js/controllers/transaction.js:2167
 msgid "Accepted Quantity"
 msgstr "Angenommene Menge"
 
@@ -2060,7 +1962,7 @@
 msgstr "Kundenbetreuer"
 
 #: accounts/doctype/sales_invoice/sales_invoice.py:876
-#: controllers/accounts_controller.py:1984
+#: controllers/accounts_controller.py:1995
 msgid "Account Missing"
 msgstr "Konto fehlt"
 
@@ -2320,11 +2222,11 @@
 msgid "Account: {0} does not exist"
 msgstr "Konto {0} existiert nicht"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2134
+#: accounts/doctype/payment_entry/payment_entry.py:2146
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Konto {0} kann nicht in Zahlung verwendet werden"
 
-#: controllers/accounts_controller.py:2651
+#: controllers/accounts_controller.py:2662
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Konto: {0} mit Währung: {1} kann nicht ausgewählt werden"
 
@@ -2834,8 +2736,8 @@
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:1341
 #: controllers/stock_controller.py:363 controllers/stock_controller.py:380
 #: stock/doctype/purchase_receipt/purchase_receipt.py:836
-#: stock/doctype/stock_entry/stock_entry.py:1488
-#: stock/doctype/stock_entry/stock_entry.py:1502
+#: stock/doctype/stock_entry/stock_entry.py:1496
+#: stock/doctype/stock_entry/stock_entry.py:1510
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:528
 msgid "Accounting Entry for Stock"
 msgstr "Lagerbuchung"
@@ -2844,7 +2746,7 @@
 msgid "Accounting Entry for {0}"
 msgstr "Buchungen für {0}"
 
-#: controllers/accounts_controller.py:2025
+#: controllers/accounts_controller.py:2036
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden"
 
@@ -3858,7 +3760,7 @@
 msgid "Actual qty in stock"
 msgstr "Ist-Menge auf Lager"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1470
+#: accounts/doctype/payment_entry/payment_entry.js:1473
 #: public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein"
@@ -4092,7 +3994,7 @@
 msgstr "Details hinzufügen"
 
 #: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:651
+#: stock/doctype/pick_list/pick_list.py:654
 msgid "Add items in the Item Locations table"
 msgstr "Fügen Sie Artikel in der Tabelle „Artikelstandorte“ hinzu"
 
@@ -5223,7 +5125,7 @@
 msgstr "Zu Ertragskonto"
 
 #: accounts/doctype/journal_entry/journal_entry.py:637
-#: accounts/doctype/payment_entry/payment_entry.py:690
+#: accounts/doctype/payment_entry/payment_entry.py:699
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "Buchungssatz {0} hat keinen offenen Eintrag auf der {1}-Seite"
 
@@ -5463,7 +5365,7 @@
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:164
-#: accounts/utils.py:1266 public/js/setup_wizard.js:174
+#: accounts/utils.py:1278 public/js/setup_wizard.js:174
 msgid "All Accounts"
 msgstr "Alle Konten"
 
@@ -5644,11 +5546,11 @@
 msgid "All items have already been received"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2252
+#: stock/doctype/stock_entry/stock_entry.py:2264
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen."
 
-#: public/js/controllers/transaction.js:2254
+#: public/js/controllers/transaction.js:2253
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung verknüpft."
 
@@ -5685,7 +5587,7 @@
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr "Zuweisungen automatisch zuordnen (FIFO)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:831
+#: accounts/doctype/payment_entry/payment_entry.js:834
 msgid "Allocate Payment Amount"
 msgstr "Zahlungsbetrag zuweisen"
 
@@ -6206,7 +6108,7 @@
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr "Ermöglicht es, eine bestimmte Menge an Inventar für eine bestimmte Bestellung zurückzubehalten."
 
-#: stock/doctype/pick_list/pick_list.py:785
+#: stock/doctype/pick_list/pick_list.py:788
 msgid "Already Picked"
 msgstr "Bereits kommissioniert"
 
@@ -7255,19 +7157,19 @@
 msgid "Amount in customer's currency"
 msgstr "Betrag in der Währung des Kunden"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1135
+#: accounts/doctype/payment_entry/payment_entry.py:1144
 msgid "Amount {0} {1} against {2} {3}"
 msgstr "Betrag {0} {1} gegen {2} {3}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1146
+#: accounts/doctype/payment_entry/payment_entry.py:1155
 msgid "Amount {0} {1} deducted against {2}"
 msgstr "Betrag {0} {1} abgezogen gegen {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1112
+#: accounts/doctype/payment_entry/payment_entry.py:1121
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Betrag {0} {1} wurde von {2} zu {3} transferiert"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1118
+#: accounts/doctype/payment_entry/payment_entry.py:1127
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Betrag {0} {1} {2} {3}"
 
@@ -8117,7 +8019,7 @@
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:347
 #: assets/doctype/asset_category/asset_category.json
 #: assets/report/fixed_asset_register/fixed_asset_register.js:23
-#: assets/report/fixed_asset_register/fixed_asset_register.py:408
+#: assets/report/fixed_asset_register/fixed_asset_register.py:416
 msgid "Asset Category"
 msgstr "Vermögensgegenstand-Kategorie"
 
@@ -8213,8 +8115,8 @@
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr "Zeitplan zur Abschreibung von Vermögensgegenstand {0} und Finanzbuch {1} verwendet keine schichtbasierte Abschreibung"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:894
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:938
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:906
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:950
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr "Vermögensgegenstand Abschreibungsplan nicht gefunden für Vermögensgegenstand {0} und Finanzbuch {1}"
@@ -8249,7 +8151,7 @@
 msgid "Asset Finance Book"
 msgstr "Anlagenfinanzierungsbuch"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:400
+#: assets/report/fixed_asset_register/fixed_asset_register.py:408
 msgid "Asset ID"
 msgstr "Vermögensgegenstand ID"
 
@@ -8341,7 +8243,7 @@
 msgid "Asset Movement record {0} created"
 msgstr "Vermögensgegenstand-Bewegung {0} erstellt"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:406
+#: assets/report/fixed_asset_register/fixed_asset_register.py:414
 msgid "Asset Name"
 msgstr "Name Vermögenswert"
 
@@ -8485,9 +8387,9 @@
 msgstr "Status Vermögenswert"
 
 #: assets/dashboard_fixtures.py:175
-#: assets/report/fixed_asset_register/fixed_asset_register.py:197
-#: assets/report/fixed_asset_register/fixed_asset_register.py:390
-#: assets/report/fixed_asset_register/fixed_asset_register.py:430
+#: assets/report/fixed_asset_register/fixed_asset_register.py:198
+#: assets/report/fixed_asset_register/fixed_asset_register.py:391
+#: assets/report/fixed_asset_register/fixed_asset_register.py:438
 msgid "Asset Value"
 msgstr "Vermögensgegenstand Wert"
 
@@ -8766,7 +8668,7 @@
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausgewählt werden"
 
-#: stock/doctype/stock_entry/stock_entry.py:599
+#: stock/doctype/stock_entry/stock_entry.py:607
 msgid "At least one warehouse is mandatory"
 msgstr "Mindestens ein Lager ist obligatorisch"
 
@@ -9248,7 +9150,7 @@
 msgid "Available Batch Qty at Warehouse"
 msgstr "Verfügbare Losgröße im Lager"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:417
+#: assets/report/fixed_asset_register/fixed_asset_register.py:425
 msgid "Available For Use Date"
 msgstr "Verfügbar für Verwendungsdatum"
 
@@ -9348,7 +9250,7 @@
 msgid "Available for use date is required"
 msgstr "Verfügbar für das Nutzungsdatum ist erforderlich"
 
-#: stock/doctype/stock_entry/stock_entry.py:727
+#: stock/doctype/stock_entry/stock_entry.py:735
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Die verfügbare Menge ist {0}. Sie benötigen {1}."
 
@@ -9368,7 +9270,7 @@
 
 #: stock/report/stock_ageing/stock_ageing.py:156
 #: stock/report/stock_ageing/stock_ageing.py:190
-#: stock/report/stock_balance/stock_balance.py:484
+#: stock/report/stock_balance/stock_balance.py:486
 msgid "Average Age"
 msgstr "Durchschnittsalter"
 
@@ -9529,7 +9431,7 @@
 msgid "BOM 1"
 msgstr "Stückliste 1"
 
-#: manufacturing/doctype/bom/bom.py:1338
+#: manufacturing/doctype/bom/bom.py:1337
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr "Stückliste 1 {0} und Stückliste 2 {1} sollten nicht identisch sein"
 
@@ -9829,15 +9731,15 @@
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "Stücklistenrekursion: {1} kann nicht über- oder untergeordnet von {0} sein"
 
-#: manufacturing/doctype/bom/bom.py:1215
+#: manufacturing/doctype/bom/bom.py:1214
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "Stückliste {0} gehört nicht zum Artikel {1}"
 
-#: manufacturing/doctype/bom/bom.py:1197
+#: manufacturing/doctype/bom/bom.py:1196
 msgid "BOM {0} must be active"
 msgstr "Stückliste {0} muss aktiv sein"
 
-#: manufacturing/doctype/bom/bom.py:1200
+#: manufacturing/doctype/bom/bom.py:1199
 msgid "BOM {0} must be submitted"
 msgstr "Stückliste {0} muss gebucht werden"
 
@@ -9855,7 +9757,7 @@
 msgid "BOMs creation failed"
 msgstr "Die Stücklistenerstellung ist fehlgeschlagen"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:213
+#: manufacturing/doctype/bom_creator/bom_creator.py:210
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "Die Stücklistenerstellung wurde in die Warteschlange gestellt. Bitte überprüfen Sie den Status nach einiger Zeit"
 
@@ -9914,7 +9816,7 @@
 msgstr "Saldo in Basiswährung"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/stock_balance/stock_balance.py:412
+#: stock/report/stock_balance/stock_balance.py:414
 #: stock/report/stock_ledger/stock_ledger.py:226
 msgid "Balance Qty"
 msgstr "Bilanzmenge"
@@ -9965,7 +9867,7 @@
 msgid "Balance Stock Value"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:419
+#: stock/report/stock_balance/stock_balance.py:421
 #: stock/report/stock_ledger/stock_ledger.py:290
 msgid "Balance Value"
 msgstr "Bilanzwert"
@@ -10748,7 +10650,7 @@
 
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2194
+#: public/js/controllers/transaction.js:2193
 #: public/js/utils/barcode_scanner.js:260
 #: public/js/utils/serial_no_batch_selector.js:372
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:59
@@ -10970,12 +10872,12 @@
 msgid "Batch {0} and Warehouse"
 msgstr "Charge {0} und Lager"
 
-#: stock/doctype/stock_entry/stock_entry.py:2410
+#: stock/doctype/stock_entry/stock_entry.py:2422
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:284
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Die Charge {0} des Artikels {1} ist abgelaufen."
 
-#: stock/doctype/stock_entry/stock_entry.py:2416
+#: stock/doctype/stock_entry/stock_entry.py:2428
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Charge {0} von Artikel {1} ist deaktiviert."
 
@@ -11057,7 +10959,7 @@
 
 #. Title of an Onboarding Step
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1083
+#: manufacturing/doctype/bom/bom.py:1082
 #: manufacturing/onboarding_step/create_bom/create_bom.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/doctype/material_request/material_request.js:99
@@ -11542,7 +11444,7 @@
 msgid "Bom No"
 msgstr "Stückliste Nr"
 
-#: accounts/doctype/payment_entry/payment_entry.py:229
+#: accounts/doctype/payment_entry/payment_entry.py:234
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr "Die Option 'Anzahlungen als Verbindlichkeit buchen' ist aktiviert. Das Ausgangskonto wurde von {0} auf {1} geändert."
 
@@ -12152,13 +12054,6 @@
 msgid "Bypass credit check at Sales Order"
 msgstr "Kreditprüfung im Kundenauftrag umgehen"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Closing Stock
-#. Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "CBAL-.#####"
-msgstr "CBAL-.#####"
-
 #. Label of a Link field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
@@ -12205,24 +12100,6 @@
 msgid "CRM Settings"
 msgstr "CRM-Einstellungen"
 
-#. Option for the 'Series' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "CRM-LEAD-.YYYY.-"
-msgstr "CRM-LEAD-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "CRM-OPP-.YYYY.-"
-msgstr "CRM-OPP-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "CUST-.YYYY.-"
-msgstr "CUST-.YYYY.-"
-
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
@@ -12552,7 +12429,7 @@
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden."
 
-#: accounts/report/pos_register/pos_register.py:123
+#: accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
 msgstr "Kann nicht nach Kassierer filtern, wenn nach Kassierer gruppiert"
 
@@ -12560,15 +12437,15 @@
 msgid "Can not filter based on Child Account, if grouped by Account"
 msgstr "Kann nicht nach untergeordnetem Konto filtern, wenn nach Konto gruppiert"
 
-#: accounts/report/pos_register/pos_register.py:120
+#: accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
 msgstr "Kann nicht nach Kunde filtern, wenn nach Kunde gruppiert"
 
-#: accounts/report/pos_register/pos_register.py:117
+#: accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
 msgstr "Kann nicht nach POS-Profil filtern, wenn nach POS-Profil gruppiert"
 
-#: accounts/report/pos_register/pos_register.py:126
+#: accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
 msgstr "Kann nicht nach Zahlungsmethode filtern, wenn nach Zahlungsmethode gruppiert"
 
@@ -12577,12 +12454,12 @@
 msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert"
 
 #: accounts/doctype/journal_entry/journal_entry.py:1242
-#: accounts/doctype/payment_entry/payment_entry.py:2263
+#: accounts/doctype/payment_entry/payment_entry.py:2275
 msgid "Can only make payment against unbilled {0}"
 msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1438
-#: controllers/accounts_controller.py:2560 public/js/controllers/accounts.js:90
+#: accounts/doctype/payment_entry/payment_entry.js:1441
+#: controllers/accounts_controller.py:2571 public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder \"auf vorherige Zeilensumme\" oder \"auf vorherigen Zeilenbetrag\" ist"
 
@@ -12971,7 +12848,7 @@
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr "Dieses Dokument kann nicht storniert werden, da es mit einer gebuchten Sachanlage {0} verknüpft ist. Bitte stornieren Sie diese, um fortzufahren."
 
-#: stock/doctype/stock_entry/stock_entry.py:317
+#: stock/doctype/stock_entry/stock_entry.py:318
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden."
 
@@ -13027,8 +12904,8 @@
 msgid "Cannot create a Delivery Trip from Draft documents."
 msgstr "Auslieferungsfahrt kann nicht von einem Entwurf erstellt werden"
 
-#: selling/doctype/sales_order/sales_order.py:1587
-#: stock/doctype/pick_list/pick_list.py:107
+#: selling/doctype/sales_order/sales_order.py:1589
+#: stock/doctype/pick_list/pick_list.py:110
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Es kann keine Pickliste für den Kundenauftrag {0} erstellt werden, da dieser einen reservierten Bestand hat. Bitte heben Sie die Reservierung des Bestands auf, um eine Pickliste zu erstellen."
 
@@ -13036,7 +12913,7 @@
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "Es kann nicht auf deaktivierte Konten gebucht werden: {0}"
 
-#: manufacturing/doctype/bom/bom.py:944
+#: manufacturing/doctype/bom/bom.py:945
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
 
@@ -13057,8 +12934,8 @@
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:650
-#: selling/doctype/sales_order/sales_order.py:673
+#: selling/doctype/sales_order/sales_order.py:652
+#: selling/doctype/sales_order/sales_order.py:675
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Artikel {0} mit und ohne Lieferung per Seriennummer hinzugefügt wird."
 
@@ -13066,7 +12943,7 @@
 msgid "Cannot find Item with this Barcode"
 msgstr "Artikel mit diesem Barcode kann nicht gefunden werden"
 
-#: controllers/accounts_controller.py:3078
+#: controllers/accounts_controller.py:3089
 msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings."
 msgstr "{} Für Element {} kann nicht gefunden werden. Bitte stellen Sie dasselbe in den Artikelstamm- oder Lagereinstellungen ein."
 
@@ -13090,12 +12967,12 @@
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden"
 
-#: accounts/doctype/payment_entry/payment_entry.py:294
+#: accounts/doctype/payment_entry/payment_entry.py:299
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1455
-#: controllers/accounts_controller.py:2575
+#: accounts/doctype/payment_entry/payment_entry.js:1458
+#: controllers/accounts_controller.py:2586
 #: public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist"
@@ -13108,10 +12985,10 @@
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Link-Token kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll für weitere Informationen"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1447
-#: accounts/doctype/payment_entry/payment_entry.js:1626
-#: accounts/doctype/payment_entry/payment_entry.py:1618
-#: controllers/accounts_controller.py:2565 public/js/controllers/accounts.js:94
+#: accounts/doctype/payment_entry/payment_entry.js:1450
+#: accounts/doctype/payment_entry/payment_entry.js:1629
+#: accounts/doctype/payment_entry/payment_entry.py:1627
+#: controllers/accounts_controller.py:2576 public/js/controllers/accounts.js:94
 #: public/js/controllers/taxes_and_totals.js:453
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "Die Berechnungsart kann für die erste Zeile nicht auf „Bezogen auf Betrag der vorhergenden Zeile“ oder auf „Bezogen auf Gesamtbetrag der vorhergenden Zeilen“ gesetzt werden"
@@ -13128,11 +13005,11 @@
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden."
 
-#: controllers/accounts_controller.py:3226
+#: controllers/accounts_controller.py:3237
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "Menge kann nicht kleiner als gelieferte Menge sein"
 
-#: controllers/accounts_controller.py:3229
+#: controllers/accounts_controller.py:3240
 msgid "Cannot set quantity less than received quantity"
 msgstr "Menge kann nicht kleiner als die empfangene Menge eingestellt werden"
 
@@ -13140,7 +13017,7 @@
 msgid "Cannot set the field <b>{0}</b> for copying in variants"
 msgstr "Das Feld <b>{0}</b> kann nicht zum Kopieren in Varianten festgelegt werden"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1050
+#: accounts/doctype/payment_entry/payment_entry.js:1053
 msgid "Cannot {0} {1} {2} without any negative outstanding invoice"
 msgstr "Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung"
 
@@ -13358,8 +13235,8 @@
 msgstr "Kasse-/Bankkonto"
 
 #: accounts/report/pos_register/pos_register.js:38
-#: accounts/report/pos_register/pos_register.py:122
-#: accounts/report/pos_register/pos_register.py:194
+#: accounts/report/pos_register/pos_register.py:123
+#: accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
 msgstr "Kassierer"
 
@@ -13570,8 +13447,8 @@
 msgid "Channel Partner"
 msgstr "Vertriebspartner"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1673
-#: controllers/accounts_controller.py:2628
+#: accounts/doctype/payment_entry/payment_entry.py:1682
+#: controllers/accounts_controller.py:2639
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Kosten für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen"
 
@@ -13809,7 +13686,7 @@
 msgid "Cheque Width"
 msgstr "Scheck Breite"
 
-#: public/js/controllers/transaction.js:2105
+#: public/js/controllers/transaction.js:2104
 msgid "Cheque/Reference Date"
 msgstr "Scheck-/ Referenzdatum"
 
@@ -14559,7 +14436,8 @@
 #: accounts/report/payment_ledger/payment_ledger.js:8
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
 #: accounts/report/pos_register/pos_register.js:8
-#: accounts/report/pos_register/pos_register.py:106
+#: accounts/report/pos_register/pos_register.py:107
+#: accounts/report/pos_register/pos_register.py:223
 #: accounts/report/profitability_analysis/profitability_analysis.js:8
 #: accounts/report/purchase_register/purchase_register.js:33
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
@@ -14573,6 +14451,8 @@
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
 #: assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: assets/report/fixed_asset_register/fixed_asset_register.py:398
+#: assets/report/fixed_asset_register/fixed_asset_register.py:481
 #: buying/report/procurement_tracker/procurement_tracker.js:8
 #: buying/report/purchase_analytics/purchase_analytics.js:49
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
@@ -14650,7 +14530,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:41
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
 #: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:473
+#: stock/report/stock_balance/stock_balance.py:475
 #: stock/report/stock_ledger/stock_ledger.js:8
 #: stock/report/stock_ledger/stock_ledger.py:340
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -16062,7 +15942,7 @@
 msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung."
 
 #: manufacturing/doctype/job_card/job_card.js:313
-#: manufacturing/doctype/workstation/workstation.js:199
+#: manufacturing/doctype/workstation/workstation.js:200
 msgid "Completed Quantity"
 msgstr "Abgeschlossene Menge"
 
@@ -17060,7 +16940,7 @@
 msgstr "Inhaltstyp"
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2118
+#: public/js/controllers/transaction.js:2117
 #: selling/doctype/quotation/quotation.js:356
 msgid "Continue"
 msgstr "Fortsetzen"
@@ -17310,7 +17190,7 @@
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein"
 
-#: controllers/accounts_controller.py:2453
+#: controllers/accounts_controller.py:2464
 msgid "Conversion rate cannot be 0 or 1"
 msgstr "Umrechnungskurs kann nicht 0 oder 1 sein"
 
@@ -17441,7 +17321,7 @@
 #: accounts/report/sales_register/sales_register.py:251
 #: accounts/report/trial_balance/trial_balance.js:49
 #: assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: assets/report/fixed_asset_register/fixed_asset_register.py:451
+#: assets/report/fixed_asset_register/fixed_asset_register.py:459
 #: buying/report/procurement_tracker/procurement_tracker.js:15
 #: buying/report/procurement_tracker/procurement_tracker.py:32
 #: public/js/financial_statements.js:246
@@ -18244,9 +18124,9 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:187
 #: buying/doctype/supplier/supplier.js:112
 #: buying/doctype/supplier/supplier.js:120
-#: buying/doctype/supplier_quotation/supplier_quotation.js:25
-#: buying/doctype/supplier_quotation/supplier_quotation.js:26
-#: buying/doctype/supplier_quotation/supplier_quotation.js:27
+#: buying/doctype/supplier_quotation/supplier_quotation.js:28
+#: buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: buying/doctype/supplier_quotation/supplier_quotation.js:31
 #: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:37
 #: crm/doctype/lead/lead.js:39 crm/doctype/lead/lead.js:41
 #: crm/doctype/lead/lead.js:230 crm/doctype/opportunity/opportunity.js:85
@@ -18273,7 +18153,7 @@
 #: public/js/communication.js:31 public/js/communication.js:41
 #: public/js/controllers/transaction.js:326
 #: public/js/controllers/transaction.js:327
-#: public/js/controllers/transaction.js:2232
+#: public/js/controllers/transaction.js:2231
 #: selling/doctype/customer/customer.js:176
 #: selling/doctype/quotation/quotation.js:125
 #: selling/doctype/quotation/quotation.js:134
@@ -19515,8 +19395,8 @@
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1399
-#: accounts/doctype/payment_entry/payment_entry.py:1461 accounts/utils.py:2017
+#: accounts/doctype/payment_entry/payment_entry.py:1408
+#: accounts/doctype/payment_entry/payment_entry.py:1470 accounts/utils.py:2029
 msgid "Currency for {0} must be {1}"
 msgstr "Währung für {0} muss {1} sein"
 
@@ -19737,8 +19617,8 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
 #: accounts/report/pos_register/pos_register.js:44
-#: accounts/report/pos_register/pos_register.py:119
-#: accounts/report/pos_register/pos_register.py:180
+#: accounts/report/pos_register/pos_register.py:120
+#: accounts/report/pos_register/pos_register.py:181
 #: accounts/report/sales_register/sales_register.js:21
 #: accounts/report/sales_register/sales_register.py:186
 #: buying/doctype/supplier/supplier.js:192 crm/doctype/lead/lead.js:31
@@ -20859,18 +20739,6 @@
 msgid "DFS"
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "DT-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "DUNN-.MM.-.YY.-"
-msgstr "DUNN-.MM .-. YY.-"
-
 #: public/js/stock_analytics.js:81
 msgid "Daily"
 msgstr "Täglich"
@@ -21732,7 +21600,7 @@
 msgid "Default BOM for {0} not found"
 msgstr "Standardstückliste für {0} nicht gefunden"
 
-#: controllers/accounts_controller.py:3267
+#: controllers/accounts_controller.py:3278
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -22813,7 +22681,7 @@
 msgid "Delivery Note {0} is not submitted"
 msgstr "Lieferschein {0} ist nicht gebucht"
 
-#: stock/doctype/pick_list/pick_list.py:996
+#: stock/doctype/pick_list/pick_list.py:999
 msgid "Delivery Note(s) created for the Pick List"
 msgstr "Lieferschein(e) für die Pickliste erstellt"
 
@@ -22912,7 +22780,7 @@
 msgstr "Demodaten gelöscht"
 
 #. Name of a DocType
-#: assets/report/fixed_asset_register/fixed_asset_register.py:458
+#: assets/report/fixed_asset_register/fixed_asset_register.py:466
 #: setup/doctype/department/department.json
 msgid "Department"
 msgstr "Abteilung"
@@ -23050,9 +22918,9 @@
 msgid "Depreciate based on shifts"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:201
-#: assets/report/fixed_asset_register/fixed_asset_register.py:383
-#: assets/report/fixed_asset_register/fixed_asset_register.py:444
+#: assets/report/fixed_asset_register/fixed_asset_register.py:202
+#: assets/report/fixed_asset_register/fixed_asset_register.py:384
+#: assets/report/fixed_asset_register/fixed_asset_register.py:452
 msgid "Depreciated Amount"
 msgstr "Abschreibungsbetrag"
 
@@ -23238,7 +23106,7 @@
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:26
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2182
+#: public/js/controllers/transaction.js:2181
 #: selling/doctype/quotation/quotation.js:291
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
@@ -23980,7 +23848,7 @@
 msgid "Difference Account"
 msgstr "Differenzkonto"
 
-#: stock/doctype/stock_entry/stock_entry.py:529
+#: stock/doctype/stock_entry/stock_entry.py:537
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr "Das Differenzkonto muss ein Konto vom Typ Aktiva / Passiva sein, da es sich bei dieser Bestandsbuchung um eine Eröffnungsbuchung handelt"
 
@@ -24029,7 +23897,7 @@
 msgid "Difference Amount (Company Currency)"
 msgstr "Differenzbetrag (Unternehmenswährung)"
 
-#: accounts/doctype/payment_entry/payment_entry.py:185
+#: accounts/doctype/payment_entry/payment_entry.py:186
 msgid "Difference Amount must be zero"
 msgstr "Differenzbetrag muss Null sein"
 
@@ -24707,7 +24575,7 @@
 msgid "Discount must be less than 100"
 msgstr "Discount muss kleiner als 100 sein"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2564
+#: accounts/doctype/payment_entry/payment_entry.py:2576
 msgid "Discount of {} applied as per Payment Term"
 msgstr "Skonto von {} gemäß Zahlungsbedingung angewendet"
 
@@ -25001,7 +24869,7 @@
 msgid "Do you really want to scrap this asset?"
 msgstr "Möchten Sie diesen Vermögenswert wirklich entsorgen?"
 
-#: public/js/controllers/transaction.js:978
+#: public/js/controllers/transaction.js:977
 msgid "Do you want to clear the selected {0}?"
 msgstr ""
 
@@ -25617,7 +25485,7 @@
 msgid "Due / Reference Date cannot be after {0}"
 msgstr "Fälligkeits-/Stichdatum kann nicht nach {0} liegen"
 
-#: accounts/doctype/payment_entry/payment_entry.js:795
+#: accounts/doctype/payment_entry/payment_entry.js:798
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
 msgstr "Fälligkeitsdatum"
@@ -25944,7 +25812,7 @@
 msgid "Earliest"
 msgstr "Frühestens"
 
-#: stock/report/stock_balance/stock_balance.py:485
+#: stock/report/stock_balance/stock_balance.py:487
 msgid "Earliest Age"
 msgstr "Frühestes Alter"
 
@@ -26875,7 +26743,7 @@
 msgid "End Date cannot be before Start Date."
 msgstr "Das Enddatum darf nicht vor dem Startdatum liegen."
 
-#: manufacturing/doctype/workstation/workstation.js:206
+#: manufacturing/doctype/workstation/workstation.js:207
 msgid "End Time"
 msgstr "Endzeit"
 
@@ -26972,8 +26840,8 @@
 msgstr "Lieferant eingeben"
 
 #: manufacturing/doctype/job_card/job_card.js:320
-#: manufacturing/doctype/workstation/workstation.js:189
-#: manufacturing/doctype/workstation/workstation.js:236
+#: manufacturing/doctype/workstation/workstation.js:190
+#: manufacturing/doctype/workstation/workstation.js:238
 msgid "Enter Value"
 msgstr "Wert eingeben"
 
@@ -27128,7 +26996,7 @@
 msgid "Erg"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:409
+#: accounts/doctype/payment_request/payment_request.py:403
 #: manufacturing/doctype/job_card/job_card.py:772
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:194
 msgid "Error"
@@ -27242,7 +27110,7 @@
 msgid "Error: Not a valid id?"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:883
+#: accounts/doctype/payment_entry/payment_entry.js:886
 msgid "Error: {0} is mandatory field"
 msgstr "Fehler: {0} ist ein Pflichtfeld"
 
@@ -28442,7 +28310,7 @@
 msgstr "Abrufen von Elementen basierend auf dem Standardlieferanten."
 
 #: accounts/doctype/dunning/dunning.js:135
-#: public/js/controllers/transaction.js:1138
+#: public/js/controllers/transaction.js:1137
 msgid "Fetching exchange rates ..."
 msgstr "Wechselkurse werden abgerufen ..."
 
@@ -28566,7 +28434,7 @@
 msgid "Filter on Payment"
 msgstr "Nach Zahlung filtern"
 
-#: accounts/doctype/payment_entry/payment_entry.js:858
+#: accounts/doctype/payment_entry/payment_entry.js:861
 #: public/js/bank_reconciliation_tool/dialog_manager.js:196
 msgid "Filters"
 msgstr "Filter"
@@ -28842,15 +28710,15 @@
 msgid "Finished Good Item Quantity"
 msgstr "Fertigerzeugnis Menge"
 
-#: controllers/accounts_controller.py:3253
+#: controllers/accounts_controller.py:3264
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3270
+#: controllers/accounts_controller.py:3281
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Menge für Fertigerzeugnis {0} kann nicht Null sein"
 
-#: controllers/accounts_controller.py:3264
+#: controllers/accounts_controller.py:3275
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Fertigerzeugnis {0} muss ein untervergebener Artikel sein"
 
@@ -28902,7 +28770,7 @@
 msgid "Finished Goods Warehouse"
 msgstr "Fertigwarenlager"
 
-#: stock/doctype/stock_entry/stock_entry.py:1282
+#: stock/doctype/stock_entry/stock_entry.py:1290
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein"
 
@@ -29293,7 +29161,7 @@
 msgid "For Production"
 msgstr "Für die Produktion"
 
-#: stock/doctype/stock_entry/stock_entry.py:613
+#: stock/doctype/stock_entry/stock_entry.py:621
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich"
 
@@ -29307,7 +29175,7 @@
 msgid "For Selling"
 msgstr "Für den Verkauf"
 
-#: accounts/doctype/payment_order/payment_order.js:106
+#: accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
 msgstr "Für Lieferant"
 
@@ -29370,7 +29238,7 @@
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Für den Artikel {0} muss der Einzelpreis eine positive Zahl sein. Um negative Einzelpreise zuzulassen, aktivieren Sie {1} in {2}"
 
-#: stock/doctype/stock_entry/stock_entry.py:336
+#: stock/doctype/stock_entry/stock_entry.py:337
 msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry"
 msgstr "Für die Jobkarte {0} können Sie nur die Bestandsbuchung vom Typ &#39;Materialtransfer für Fertigung&#39; vornehmen"
 
@@ -29378,7 +29246,7 @@
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Für den Vorgang {0}: Die Menge ({1}) darf nicht größer sein als die ausstehende Menge ({2})"
 
-#: stock/doctype/stock_entry/stock_entry.py:1320
+#: stock/doctype/stock_entry/stock_entry.py:1328
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -29388,7 +29256,7 @@
 msgid "For reference"
 msgstr "Zu Referenzzwecken"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1477
+#: accounts/doctype/payment_entry/payment_entry.js:1480
 #: public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein"
@@ -29640,8 +29508,8 @@
 msgid "From Customer"
 msgstr "Von Kunden"
 
-#: accounts/doctype/payment_entry/payment_entry.js:789
-#: accounts/doctype/payment_entry/payment_entry.js:796
+#: accounts/doctype/payment_entry/payment_entry.js:792
+#: accounts/doctype/payment_entry/payment_entry.js:799
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
@@ -29655,7 +29523,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
 #: accounts/report/pos_register/pos_register.js:16
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 #: accounts/report/profitability_analysis/profitability_analysis.js:59
 #: accounts/report/purchase_register/purchase_register.js:8
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:7
@@ -29850,7 +29718,7 @@
 
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
 #: accounts/report/general_ledger/general_ledger.py:85
-#: accounts/report/pos_register/pos_register.py:114
+#: accounts/report/pos_register/pos_register.py:115
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:37
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:41
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:37
@@ -30669,7 +30537,7 @@
 #: manufacturing/doctype/production_plan/production_plan.js:369
 #: stock/doctype/pick_list/pick_list.js:193
 #: stock/doctype/pick_list/pick_list.js:236
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:163
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
 msgstr "Artikel aufrufen"
 
@@ -30689,8 +30557,8 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:335
 #: buying/doctype/request_for_quotation/request_for_quotation.js:357
 #: buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: buying/doctype/supplier_quotation/supplier_quotation.js:49
-#: buying/doctype/supplier_quotation/supplier_quotation.js:82
+#: buying/doctype/supplier_quotation/supplier_quotation.js:53
+#: buying/doctype/supplier_quotation/supplier_quotation.js:86
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
@@ -30955,7 +30823,7 @@
 msgid "Goods Transferred"
 msgstr "Übergebene Ware"
 
-#: stock/doctype/stock_entry/stock_entry.py:1647
+#: stock/doctype/stock_entry/stock_entry.py:1659
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Waren sind bereits gegen die Ausreise eingegangen {0}"
 
@@ -31026,7 +30894,7 @@
 msgstr ""
 
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
-#: accounts/report/pos_register/pos_register.py:201
+#: accounts/report/pos_register/pos_register.py:202
 #: accounts/report/purchase_register/purchase_register.py:275
 #: accounts/report/sales_register/sales_register.py:304
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:249
@@ -31256,7 +31124,7 @@
 msgid "Grant Commission"
 msgstr "Provision gewähren"
 
-#: accounts/doctype/payment_entry/payment_entry.js:802
+#: accounts/doctype/payment_entry/payment_entry.js:805
 msgid "Greater Than Amount"
 msgstr "Größer als Menge"
 
@@ -31348,8 +31216,8 @@
 msgid "Gross Profit Percent"
 msgstr "Bruttogewinn in Prozent"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:369
-#: assets/report/fixed_asset_register/fixed_asset_register.py:423
+#: assets/report/fixed_asset_register/fixed_asset_register.py:370
+#: assets/report/fixed_asset_register/fixed_asset_register.py:431
 msgid "Gross Purchase Amount"
 msgstr "Bruttokaufbetrag"
 
@@ -31584,18 +31452,6 @@
 msgid "HR User"
 msgstr "HR-Benutzer"
 
-#. Option for the 'Series' (Select) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "HR-DRI-.YYYY.-"
-msgstr "HR-DRI-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "HR-EMP-"
-msgstr "HR-MA-"
-
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -32222,12 +32078,6 @@
 msgid "ISBN-13"
 msgstr "ISBN-13"
 
-#. Option for the 'Series' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "ISS-.YYYY.-"
-msgstr "ISS-.YYYY.-"
-
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
@@ -32364,6 +32214,12 @@
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
 msgstr "Wenn deaktiviert, wird das Feld \"Gerundeter Gesamtbetrag\" in keiner Transaktion angezeigt"
 
+#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "If enabled then system won't override the picked qty / batches / serial numbers."
+msgstr ""
+
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
@@ -32511,7 +32367,7 @@
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
 msgstr "Falls deaktiviert, werden direkte Hauptbucheinträge erstellt, um abgegrenzte Einnahmen oder Ausgaben zu buchen"
 
-#: accounts/doctype/payment_entry/payment_entry.py:659
+#: accounts/doctype/payment_entry/payment_entry.py:668
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr "Falls dies nicht erwünscht ist, stornieren Sie bitte die entsprechende Zahlung."
 
@@ -32626,7 +32482,7 @@
 msgid "Ignore Employee Time Overlap"
 msgstr "Mitarbeiterüberschneidungen ignorieren"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:128
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
 msgstr "Leeren Bestand ignorieren"
 
@@ -33307,7 +33163,7 @@
 msgstr "In Bearbeitung"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
-#: stock/report/stock_balance/stock_balance.py:440
+#: stock/report/stock_balance/stock_balance.py:442
 #: stock/report/stock_ledger/stock_ledger.py:212
 msgid "In Qty"
 msgstr "In Menge"
@@ -33347,7 +33203,7 @@
 msgid "In Transit Warehouse"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:446
+#: stock/report/stock_balance/stock_balance.py:448
 msgid "In Value"
 msgstr "Wert bei"
 
@@ -33972,7 +33828,7 @@
 msgid "Incorrect Movement Purpose"
 msgstr "Falscher Bewegungszweck"
 
-#: accounts/doctype/payment_entry/payment_entry.py:295
+#: accounts/doctype/payment_entry/payment_entry.py:300
 msgid "Incorrect Payment Type"
 msgstr "Falsche Zahlungsart"
 
@@ -34380,13 +34236,13 @@
 msgid "Insufficient Capacity"
 msgstr "Unzureichende Kapazität"
 
-#: controllers/accounts_controller.py:3185
-#: controllers/accounts_controller.py:3209
+#: controllers/accounts_controller.py:3196
+#: controllers/accounts_controller.py:3220
 msgid "Insufficient Permissions"
 msgstr "Nicht ausreichende Berechtigungen"
 
-#: stock/doctype/pick_list/pick_list.py:769
-#: stock/doctype/stock_entry/stock_entry.py:731
+#: stock/doctype/pick_list/pick_list.py:772
+#: stock/doctype/stock_entry/stock_entry.py:739
 #: stock/serial_batch_bundle.py:890 stock/stock_ledger.py:1375
 #: stock/stock_ledger.py:1817
 msgid "Insufficient Stock"
@@ -34533,7 +34389,7 @@
 msgid "Interest"
 msgstr "Zinsen"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2370
+#: accounts/doctype/payment_entry/payment_entry.py:2382
 msgid "Interest and/or dunning fee"
 msgstr "Zinsen und/oder Mahngebühren"
 
@@ -34669,8 +34525,8 @@
 #: accounts/doctype/sales_invoice/sales_invoice.py:896
 #: assets/doctype/asset_category/asset_category.py:70
 #: assets/doctype/asset_category/asset_category.py:98
-#: controllers/accounts_controller.py:2591
-#: controllers/accounts_controller.py:2597
+#: controllers/accounts_controller.py:2602
+#: controllers/accounts_controller.py:2608
 msgid "Invalid Account"
 msgstr "Ungültiger Account"
 
@@ -34686,7 +34542,7 @@
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt."
 
-#: public/js/controllers/transaction.js:2414
+#: public/js/controllers/transaction.js:2413
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Ungültiger Blankoauftrag für den ausgewählten Kunden und Artikel"
 
@@ -34699,7 +34555,7 @@
 msgstr "Ungültige Firma für Inter Company-Transaktion."
 
 #: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
-#: controllers/accounts_controller.py:2612
+#: controllers/accounts_controller.py:2623
 msgid "Invalid Cost Center"
 msgstr "Ungültige Kostenstelle"
 
@@ -34769,15 +34625,15 @@
 msgid "Invalid Priority"
 msgstr "Ungültige Priorität"
 
-#: manufacturing/doctype/bom/bom.py:986
+#: manufacturing/doctype/bom/bom.py:987
 msgid "Invalid Process Loss Configuration"
 msgstr "Ungültige Prozessverlust-Konfiguration"
 
-#: accounts/doctype/payment_entry/payment_entry.py:618
+#: accounts/doctype/payment_entry/payment_entry.py:627
 msgid "Invalid Purchase Invoice"
 msgstr "Ungültige Eingangsrechnung"
 
-#: controllers/accounts_controller.py:3222
+#: controllers/accounts_controller.py:3233
 msgid "Invalid Qty"
 msgstr "Ungültige Menge"
 
@@ -35797,7 +35653,7 @@
 msgstr ""
 
 #: accounts/report/pos_register/pos_register.js:63
-#: accounts/report/pos_register/pos_register.py:220
+#: accounts/report/pos_register/pos_register.py:221
 msgid "Is Return"
 msgstr "Ist Retoure"
 
@@ -36119,7 +35975,7 @@
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Es kann bis zu einigen Stunden dauern, bis nach der Zusammenführung von Artikeln genaue Bestandswerte sichtbar sind."
 
-#: public/js/controllers/transaction.js:1883
+#: public/js/controllers/transaction.js:1882
 msgid "It is needed to fetch Item Details."
 msgstr "Wird gebraucht, um Artikeldetails abzurufen"
 
@@ -36178,7 +36034,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:15
 #: stock/report/stock_analytics/stock_analytics.py:29
 #: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:368
+#: stock/report/stock_balance/stock_balance.py:370
 #: stock/report/stock_ledger/stock_ledger.js:42
 #: stock/report/stock_ledger/stock_ledger.py:182
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
@@ -36410,7 +36266,7 @@
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2156 public/js/utils.js:509
+#: public/js/controllers/transaction.js:2155 public/js/utils.js:509
 #: public/js/utils.js:664 selling/doctype/quotation/quotation.js:280
 #: selling/doctype/sales_order/sales_order.js:318
 #: selling/doctype/sales_order/sales_order.js:422
@@ -36836,7 +36692,7 @@
 msgid "Item Code required at Row No {0}"
 msgstr "Artikelnummer wird in Zeile {0} benötigt"
 
-#: selling/page/point_of_sale/pos_controller.js:704
+#: selling/page/point_of_sale/pos_controller.js:706
 #: selling/page/point_of_sale/pos_item_details.js:262
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Artikelcode: {0} ist unter Lager {1} nicht verfügbar."
@@ -36953,7 +36809,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:8
 #: stock/report/stock_analytics/stock_analytics.py:38
 #: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:376
+#: stock/report/stock_balance/stock_balance.py:378
 #: stock/report/stock_ledger/stock_ledger.js:53
 #: stock/report/stock_ledger/stock_ledger.py:247
 #: stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -37254,7 +37110,7 @@
 #: manufacturing/report/production_planning_report/production_planning_report.py:359
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2162
+#: public/js/controllers/transaction.js:2161
 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
@@ -37268,7 +37124,7 @@
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
 #: stock/report/stock_ageing/stock_ageing.py:124
 #: stock/report/stock_analytics/stock_analytics.py:31
-#: stock/report/stock_balance/stock_balance.py:374
+#: stock/report/stock_balance/stock_balance.py:376
 #: stock/report/stock_ledger/stock_ledger.py:188
 #: stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -37652,7 +37508,7 @@
 msgid "Item Price Stock"
 msgstr "Artikel Preis Lagerbestand"
 
-#: stock/get_item_details.py:862
+#: stock/get_item_details.py:871
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "Artikel Preis hinzugefügt für {0} in Preisliste {1}"
 
@@ -37660,7 +37516,7 @@
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: stock/get_item_details.py:844
+#: stock/get_item_details.py:853
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Artikel Preis aktualisiert für {0} in der Preisliste {1}"
 
@@ -38024,7 +37880,7 @@
 msgid "Item and Warranty Details"
 msgstr "Einzelheiten Artikel und Garantie"
 
-#: stock/doctype/stock_entry/stock_entry.py:2389
+#: stock/doctype/stock_entry/stock_entry.py:2401
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein"
 
@@ -38051,11 +37907,11 @@
 msgid "Item operation"
 msgstr "Artikeloperation"
 
-#: controllers/accounts_controller.py:3245
+#: controllers/accounts_controller.py:3256
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Die Artikelmenge kann nicht aktualisiert werden, da das Rohmaterial bereits verarbeitet werden."
 
-#: stock/doctype/stock_entry/stock_entry.py:811
+#: stock/doctype/stock_entry/stock_entry.py:819
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -38105,7 +37961,7 @@
 msgid "Item {0} has been disabled"
 msgstr "Artikel {0} wurde deaktiviert"
 
-#: selling/doctype/sales_order/sales_order.py:657
+#: selling/doctype/sales_order/sales_order.py:659
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "Artikel {0} hat keine Seriennummer. Nur Artikel mit Seriennummer können basierend auf der Seriennummer geliefert werden"
 
@@ -38137,7 +37993,7 @@
 msgid "Item {0} is not a stock Item"
 msgstr "Artikel {0} ist kein Lagerartikel"
 
-#: stock/doctype/stock_entry/stock_entry.py:1564
+#: stock/doctype/stock_entry/stock_entry.py:1572
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht"
 
@@ -38157,7 +38013,7 @@
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikel {0} darf kein Lagerartikel sein"
 
-#: stock/doctype/stock_entry/stock_entry.py:1099
+#: stock/doctype/stock_entry/stock_entry.py:1107
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} nicht gefunden"
 
@@ -38173,7 +38029,7 @@
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikel {0}: {1} produzierte Menge."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1187
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1203
 msgid "Item {} does not exist."
 msgstr "Artikel {0} existiert nicht."
 
@@ -38412,7 +38268,7 @@
 msgid "Items and Pricing"
 msgstr "Artikel und Preise"
 
-#: controllers/accounts_controller.py:3469
+#: controllers/accounts_controller.py:3480
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -38420,7 +38276,7 @@
 msgid "Items for Raw Material Request"
 msgstr "Artikel für Rohstoffanforderung"
 
-#: stock/doctype/stock_entry/stock_entry.py:807
+#: stock/doctype/stock_entry/stock_entry.py:815
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -38647,7 +38503,7 @@
 msgid "Journal Entries"
 msgstr "Journaleinträge"
 
-#: accounts/utils.py:859
+#: accounts/utils.py:871
 msgid "Journal Entries {0} are un-linked"
 msgstr "Buchungssätze {0} sind nicht verknüpft"
 
@@ -39097,7 +38953,7 @@
 msgid "Latest"
 msgstr "Neueste"
 
-#: stock/report/stock_balance/stock_balance.py:486
+#: stock/report/stock_balance/stock_balance.py:488
 msgid "Latest Age"
 msgstr "Spätes Stadium"
 
@@ -39462,7 +39318,7 @@
 msgid "Length (cm)"
 msgstr "Länge (cm)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:807
+#: accounts/doctype/payment_entry/payment_entry.js:810
 msgid "Less Than Amount"
 msgstr "Weniger als der Betrag"
 
@@ -39890,7 +39746,7 @@
 msgstr "Verknüpfung zur Materialanforderung"
 
 #: buying/doctype/request_for_quotation/request_for_quotation.js:407
-#: buying/doctype/supplier_quotation/supplier_quotation.js:54
+#: buying/doctype/supplier_quotation/supplier_quotation.js:58
 msgid "Link to Material Requests"
 msgstr "Link zu Materialanfragen"
 
@@ -40014,7 +39870,7 @@
 #. Name of a DocType
 #: assets/doctype/location/location.json
 #: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:466
+#: assets/report/fixed_asset_register/fixed_asset_register.py:474
 msgid "Location"
 msgstr "Ort"
 
@@ -40390,120 +40246,6 @@
 msgid "Loyalty Program Type"
 msgstr "Treueprogrammtyp"
 
-#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "MAT-DN-.YYYY.-"
-msgstr "MAT-DN-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "MAT-DN-RET-.YYYY.-"
-msgstr "MAT-DN-RET-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "MAT-DT-.YYYY.-"
-msgstr "MAT-DT-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "MAT-INS-.YYYY.-"
-msgstr "MAT-INS-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "MAT-LCV-.YYYY.-"
-msgstr "MAT-LCV-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "MAT-MR-.YYYY.-"
-msgstr "MAT-MR-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "MAT-MSH-.YYYY.-"
-msgstr "MAT-MSH-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "MAT-MVS-.YYYY.-"
-msgstr "MAT-MVS-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "MAT-PAC-.YYYY.-"
-msgstr "MAT-PAC-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "MAT-PR-RET-.YYYY.-"
-msgstr "MAT-PR-RET-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "MAT-PRE-.YYYY.-"
-msgstr "MAT-PRE-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "MAT-QA-.YYYY.-"
-msgstr "MAT-QA-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "MAT-RECO-.YYYY.-"
-msgstr "MAT-RECO-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "MAT-SCR-.YYYY.-"
-msgstr "MAT-SCR-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "MAT-SCR-RET-.YYYY.-"
-msgstr "MAT-SCR-RET-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "MAT-STE-.YYYY.-"
-msgstr "MAT-STE-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "MFG-BLR-.YYYY.-"
-msgstr "MFG-BLR-.YYYY.-"
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "MFG-PP-.YYYY.-"
-msgstr "MFG-PP-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "MFG-WO-.YYYY.-"
-msgstr "MFG-WO-.YYYY.-"
-
 #: manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: public/js/plant_floor_visual/visual_plant.js:86
@@ -40951,12 +40693,12 @@
 
 #: accounts/doctype/payment_entry/payment_entry.js:198
 #: accounts/doctype/promotional_scheme/promotional_scheme.py:143
-#: buying/doctype/supplier_quotation/supplier_quotation.js:65
+#: buying/doctype/supplier_quotation/supplier_quotation.js:69
 #: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:499
 #: manufacturing/doctype/bom/bom.py:242
 #: manufacturing/doctype/bom_update_log/bom_update_log.py:71
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2536 public/js/utils/party.js:317
+#: public/js/controllers/transaction.js:2535 public/js/utils/party.js:317
 #: stock/doctype/delivery_note/delivery_note.js:150
 #: stock/doctype/purchase_receipt/purchase_receipt.js:127
 #: stock/doctype/purchase_receipt/purchase_receipt.js:229
@@ -41040,19 +40782,6 @@
 msgid "Manual"
 msgstr "Handbuch"
 
-#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Manual"
-msgstr "Handbuch"
-
-#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
-#. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Manual"
-msgstr "Handbuch"
-
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
@@ -41361,7 +41090,7 @@
 msgid "Manufacturing Manager"
 msgstr "Fertigungsleiter"
 
-#: stock/doctype/stock_entry/stock_entry.py:1722
+#: stock/doctype/stock_entry/stock_entry.py:1734
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Eingabe einer Fertigungsmenge ist erforderlich"
 
@@ -41740,7 +41469,7 @@
 #. Name of a DocType
 #: buying/doctype/purchase_order/purchase_order.js:510
 #: buying/doctype/request_for_quotation/request_for_quotation.js:316
-#: buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: buying/doctype/supplier_quotation/supplier_quotation.js:34
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: manufacturing/doctype/job_card/job_card.js:54
@@ -41980,7 +41709,7 @@
 msgid "Material Request Type"
 msgstr "Materialanfragetyp"
 
-#: selling/doctype/sales_order/sales_order.py:1533
+#: selling/doctype/sales_order/sales_order.py:1535
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Materialanforderung nicht angelegt, da Menge für Rohstoffe bereits vorhanden."
 
@@ -42244,11 +41973,11 @@
 msgid "Maximum Payment Amount"
 msgstr "Maximaler Zahlungsbetrag"
 
-#: stock/doctype/stock_entry/stock_entry.py:2910
+#: stock/doctype/stock_entry/stock_entry.py:2922
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden."
 
-#: stock/doctype/stock_entry/stock_entry.py:2901
+#: stock/doctype/stock_entry/stock_entry.py:2913
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert."
 
@@ -42788,7 +42517,7 @@
 msgid "Mismatch"
 msgstr "Keine Übereinstimmung"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1188
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1204
 msgid "Missing"
 msgstr "Fehlt"
 
@@ -42813,7 +42542,7 @@
 msgid "Missing Finance Book"
 msgstr "Fehlendes Finanzbuch"
 
-#: stock/doctype/stock_entry/stock_entry.py:1298
+#: stock/doctype/stock_entry/stock_entry.py:1306
 msgid "Missing Finished Good"
 msgstr "Fehlendes Fertigerzeugnis"
 
@@ -42845,7 +42574,7 @@
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr "Fehlende E-Mail-Vorlage für den Versand. Bitte legen Sie einen in den Liefereinstellungen fest."
 
-#: manufacturing/doctype/bom/bom.py:952
+#: manufacturing/doctype/bom/bom.py:953
 #: manufacturing/doctype/work_order/work_order.py:990
 msgid "Missing value"
 msgstr "Fehlender Wert"
@@ -42999,7 +42728,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_order/payment_order.js:124
+#: accounts/doctype/payment_order/payment_order.js:126
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
@@ -43636,7 +43365,7 @@
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr"
 
-#: stock/doctype/stock_entry/stock_entry.py:1305
+#: stock/doctype/stock_entry/stock_entry.py:1313
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Mehrere Artikel können nicht als fertiger Artikel markiert werden"
 
@@ -44892,7 +44621,7 @@
 msgid "No accounting entries for the following warehouses"
 msgstr "Keine Buchungen für die folgenden Lager"
 
-#: selling/doctype/sales_order/sales_order.py:663
+#: selling/doctype/sales_order/sales_order.py:665
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Für Artikel {0} wurde keine aktive Stückliste gefunden. Die Lieferung per Seriennummer kann nicht gewährleistet werden"
 
@@ -44932,7 +44661,7 @@
 msgid "No failed logs"
 msgstr "Keine fehlgeschlagenen Protokolle"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1289
+#: accounts/doctype/payment_entry/payment_entry.js:1292
 msgid "No gain or loss in the exchange rate"
 msgstr "Kein Gewinn oder Verlust im Wechselkurs"
 
@@ -45050,7 +44779,7 @@
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Keine ausstehenden Rechnungen erfordern eine Neubewertung des Wechselkurses"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1841
+#: accounts/doctype/payment_entry/payment_entry.py:1850
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "Für {1} {2} wurden kein ausstehender Beleg vom Typ {0} gefunden, der den angegebenen Filtern entspricht."
 
@@ -45091,7 +44820,7 @@
 msgid "No stock transactions can be created or modified before this date."
 msgstr "Vor diesem Datum können keine Lagervorgänge erstellt oder geändert werden."
 
-#: controllers/accounts_controller.py:2497
+#: controllers/accounts_controller.py:2508
 msgid "No updates pending for reposting"
 msgstr ""
 
@@ -45143,7 +44872,7 @@
 msgid "Non Profit"
 msgstr "Gemeinnützig"
 
-#: manufacturing/doctype/bom/bom.py:1297
+#: manufacturing/doctype/bom/bom.py:1296
 msgid "Non stock items"
 msgstr "Nicht vorrätige Artikel"
 
@@ -45186,8 +44915,8 @@
 msgid "Not Applicable"
 msgstr "Nicht andwendbar"
 
-#: selling/page/point_of_sale/pos_controller.js:703
-#: selling/page/point_of_sale/pos_controller.js:732
+#: selling/page/point_of_sale/pos_controller.js:705
+#: selling/page/point_of_sale/pos_controller.js:734
 msgid "Not Available"
 msgstr "Nicht verfügbar"
 
@@ -45291,8 +45020,8 @@
 #: manufacturing/doctype/work_order/work_order.py:1267
 #: manufacturing/doctype/work_order/work_order.py:1399
 #: manufacturing/doctype/work_order/work_order.py:1449
-#: selling/doctype/sales_order/sales_order.py:766
-#: selling/doctype/sales_order/sales_order.py:1519
+#: selling/doctype/sales_order/sales_order.py:768
+#: selling/doctype/sales_order/sales_order.py:1521
 msgid "Not permitted"
 msgstr "Nicht gestattet"
 
@@ -45303,7 +45032,7 @@
 #: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:124
 #: selling/doctype/sales_order/sales_order.js:1116
 #: stock/doctype/item/item.js:494 stock/doctype/item/item.py:540
-#: stock/doctype/stock_entry/stock_entry.py:1306
+#: stock/doctype/stock_entry/stock_entry.py:1314
 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:784
 #: templates/pages/timelog_info.html:43
 msgid "Note"
@@ -45957,7 +45686,7 @@
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:898
+#: stock/doctype/stock_entry/stock_entry.py:906
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -46250,8 +45979,8 @@
 msgstr "Anfangsstand (Soll)"
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143
-#: assets/report/fixed_asset_register/fixed_asset_register.py:376
-#: assets/report/fixed_asset_register/fixed_asset_register.py:437
+#: assets/report/fixed_asset_register/fixed_asset_register.py:377
+#: assets/report/fixed_asset_register/fixed_asset_register.py:445
 msgid "Opening Accumulated Depreciation"
 msgstr "Öffnungs Kumulierte Abschreibungen"
 
@@ -46356,7 +46085,7 @@
 msgstr "Rechnungszusammenfassung öffnen"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79
-#: stock/report/stock_balance/stock_balance.py:426
+#: stock/report/stock_balance/stock_balance.py:428
 msgid "Opening Qty"
 msgstr "Anfangsmenge"
 
@@ -46382,7 +46111,7 @@
 msgid "Opening Time"
 msgstr "Öffnungszeit"
 
-#: stock/report/stock_balance/stock_balance.py:433
+#: stock/report/stock_balance/stock_balance.py:435
 msgid "Opening Value"
 msgstr "Öffnungswert"
 
@@ -46423,7 +46152,7 @@
 msgid "Operating Cost Per BOM Quantity"
 msgstr "Betriebskosten pro Stücklistenmenge"
 
-#: manufacturing/doctype/bom/bom.py:1313
+#: manufacturing/doctype/bom/bom.py:1312
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "Betriebskosten gemäß Fertigungsauftrag / Stückliste"
 
@@ -46633,7 +46362,7 @@
 msgid "Operations"
 msgstr "Arbeitsvorbereitung"
 
-#: manufacturing/doctype/bom/bom.py:961
+#: manufacturing/doctype/bom/bom.py:962
 msgid "Operations cannot be left blank"
 msgstr "Der Betrieb kann nicht leer sein"
 
@@ -47035,7 +46764,7 @@
 
 #: buying/doctype/supplier/supplier_dashboard.py:14
 #: selling/doctype/customer/customer_dashboard.py:21
-#: selling/doctype/sales_order/sales_order.py:751
+#: selling/doctype/sales_order/sales_order.py:753
 #: setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Bestellungen"
@@ -47197,12 +46926,12 @@
 msgstr ""
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/stock_balance/stock_balance.py:448
+#: stock/report/stock_balance/stock_balance.py:450
 #: stock/report/stock_ledger/stock_ledger.py:219
 msgid "Out Qty"
 msgstr "Ausgabe-Menge"
 
-#: stock/report/stock_balance/stock_balance.py:454
+#: stock/report/stock_balance/stock_balance.py:456
 msgid "Out Value"
 msgstr "Out Wert"
 
@@ -47229,7 +46958,7 @@
 msgid "Out of Order"
 msgstr "Außer Betrieb"
 
-#: stock/doctype/pick_list/pick_list.py:423
+#: stock/doctype/pick_list/pick_list.py:426
 msgid "Out of Stock"
 msgstr "Nicht vorrättig"
 
@@ -47300,7 +47029,7 @@
 msgid "Outstanding"
 msgstr "Ausstehend"
 
-#: accounts/doctype/payment_entry/payment_entry.js:799
+#: accounts/doctype/payment_entry/payment_entry.js:802
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179
 #: accounts/report/accounts_receivable/accounts_receivable.html:149
 #: accounts/report/accounts_receivable/accounts_receivable.py:1072
@@ -47587,24 +47316,12 @@
 msgid "PIN"
 msgstr "STIFT"
 
-#. Option for the 'Series' (Select) field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "PMO-"
-msgstr "PMO-"
-
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "PO Supplied Item"
 msgstr "PO geliefertes Einzelteil"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "PO-JOB.#####"
-msgstr "PO-JOB. #####"
-
 #. Label of a Tab Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
@@ -47676,7 +47393,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/report/pos_register/pos_register.py:173
+#: accounts/report/pos_register/pos_register.py:174
 msgid "POS Invoice"
 msgstr "POS-Rechnung"
 
@@ -47802,8 +47519,8 @@
 #. Name of a DocType
 #: accounts/doctype/pos_profile/pos_profile.json
 #: accounts/report/pos_register/pos_register.js:32
-#: accounts/report/pos_register/pos_register.py:116
-#: accounts/report/pos_register/pos_register.py:187
+#: accounts/report/pos_register/pos_register.py:117
+#: accounts/report/pos_register/pos_register.py:188
 #: selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
 msgstr "Verkaufsstellen-Profil"
@@ -47896,24 +47613,6 @@
 msgid "POS invoice {0} created successfully"
 msgstr "POS-Rechnung {0} erfolgreich erstellt"
 
-#. Option for the 'Series' (Select) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "POS-CLO-"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "PRLE-.####"
-msgstr "PRLE-.####"
-
-#. Option for the 'Series' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "PROJ-.####"
-msgstr "PROJ-.####"
-
 #. Name of a DocType
 #: accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
@@ -47924,31 +47623,6 @@
 msgid "PSOA Project"
 msgstr "PSOA-Projekt"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Supplier Scorecard
-#. Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
-msgid "PU-SSP-.YYYY.-"
-msgstr "PU-SSP-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "PUR-ORD-.YYYY.-"
-msgstr "PUR-ORD-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "PUR-RFQ-.YYYY.-"
-msgstr "PUR-RFQ-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "PUR-SQTN-.YYYY.-"
-msgstr "PUR-SQTN-.YYYY.-"
-
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
@@ -48199,7 +47873,7 @@
 #: accounts/report/accounts_receivable/accounts_receivable.py:1066
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
-#: accounts/report/pos_register/pos_register.py:208
+#: accounts/report/pos_register/pos_register.py:209
 #: selling/page/point_of_sale/pos_payment.js:590
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 msgid "Paid Amount"
@@ -48277,7 +47951,7 @@
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "Gezahlter Betrag nach Steuern (Währung des Unternehmens)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1059
+#: accounts/doctype/payment_entry/payment_entry.js:1062
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Der gezahlte Betrag darf nicht größer sein als der gesamte, negative, ausstehende Betrag {0}"
 
@@ -48952,7 +48626,7 @@
 msgid "Party Account No. (Bank Statement)"
 msgstr "Konto-Nr. der Partei (Kontoauszug)"
 
-#: controllers/accounts_controller.py:2056
+#: controllers/accounts_controller.py:2067
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -49181,7 +48855,7 @@
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:434
+#: accounts/doctype/payment_entry/payment_entry.py:439
 msgid "Party Type is mandatory"
 msgstr "Partei-Typ ist ein Pflichtfeld"
 
@@ -49195,7 +48869,7 @@
 msgid "Party can only be one of {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:437
+#: accounts/doctype/payment_entry/payment_entry.py:442
 msgid "Party is mandatory"
 msgstr "Partei ist ein Pflichtfeld"
 
@@ -49464,7 +49138,7 @@
 msgid "Payment Entries"
 msgstr "Zahlungs Einträge"
 
-#: accounts/utils.py:926
+#: accounts/utils.py:938
 msgid "Payment Entries {0} are un-linked"
 msgstr "Zahlungs Einträge {0} sind un-linked"
 
@@ -49526,7 +49200,7 @@
 msgid "Payment Entry Reference"
 msgstr "Zahlungsreferenz"
 
-#: accounts/doctype/payment_request/payment_request.py:409
+#: accounts/doctype/payment_request/payment_request.py:403
 msgid "Payment Entry already exists"
 msgstr "Zahlung existiert bereits"
 
@@ -49535,7 +49209,7 @@
 msgstr "Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen."
 
 #: accounts/doctype/payment_request/payment_request.py:111
-#: accounts/doctype/payment_request/payment_request.py:456
+#: accounts/doctype/payment_request/payment_request.py:450
 msgid "Payment Entry is already created"
 msgstr "Payment Eintrag bereits erstellt"
 
@@ -49594,7 +49268,7 @@
 msgid "Payment Gateway Account"
 msgstr "Payment Gateway Konto"
 
-#: accounts/utils.py:1169
+#: accounts/utils.py:1181
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "Payment Gateway-Konto nicht erstellt haben, erstellen Sie bitte ein manuell."
 
@@ -49625,8 +49299,8 @@
 msgstr ""
 
 #: accounts/report/pos_register/pos_register.js:50
-#: accounts/report/pos_register/pos_register.py:125
-#: accounts/report/pos_register/pos_register.py:215
+#: accounts/report/pos_register/pos_register.py:126
+#: accounts/report/pos_register/pos_register.py:216
 #: selling/page/point_of_sale/pos_payment.js:19
 msgid "Payment Method"
 msgstr "Zahlungsmethode"
@@ -49814,7 +49488,7 @@
 msgid "Payment Request Type"
 msgstr "Zahlungsauftragstyp"
 
-#: accounts/doctype/payment_request/payment_request.py:499
+#: accounts/doctype/payment_request/payment_request.py:493
 msgid "Payment Request for {0}"
 msgstr "Zahlungsanforderung für {0}"
 
@@ -49822,7 +49496,7 @@
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:449
+#: accounts/doctype/payment_request/payment_request.py:443
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Zahlungsanforderungen können nicht erstellt werden für: {0}"
 
@@ -50044,11 +49718,11 @@
 msgid "Payment Type"
 msgstr "Zahlungsart"
 
-#: accounts/doctype/payment_entry/payment_entry.py:514
+#: accounts/doctype/payment_entry/payment_entry.py:523
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr "Zahlungsart muss entweder 'Empfangen', 'Zahlen' oder 'Interner Transfer' sein"
 
-#: accounts/utils.py:918
+#: accounts/utils.py:930
 msgid "Payment Unlink Error"
 msgstr ""
 
@@ -50081,7 +49755,7 @@
 msgid "Payment request failed"
 msgstr "Die Zahlungsanforderung ist fehlgeschlagen"
 
-#: accounts/doctype/payment_entry/payment_entry.py:734
+#: accounts/doctype/payment_entry/payment_entry.py:743
 msgid "Payment term {0} not used in {1}"
 msgstr "Zahlungsbedingung {0} nicht verwendet in {1}"
 
@@ -50752,7 +50426,7 @@
 msgid "Pick List"
 msgstr "Pickliste"
 
-#: stock/doctype/pick_list/pick_list.py:119
+#: stock/doctype/pick_list/pick_list.py:122
 msgid "Pick List Incomplete"
 msgstr "Pickliste unvollständig"
 
@@ -50767,6 +50441,12 @@
 msgid "Pick List Item"
 msgstr "Picklistenposition"
 
+#. Label of a Check field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Pick Manually"
+msgstr ""
+
 #. Label of a Select field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
@@ -51134,7 +50814,7 @@
 msgid "Plants and Machineries"
 msgstr "Pflanzen und Maschinen"
 
-#: stock/doctype/pick_list/pick_list.py:420
+#: stock/doctype/pick_list/pick_list.py:423
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Bitte füllen Sie die Artikel wieder auf und aktualisieren Sie die Pickliste, um fortzufahren. Um abzubrechen, stornieren Sie die Pickliste."
 
@@ -51160,7 +50840,7 @@
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest."
 
-#: accounts/doctype/payment_entry/payment_entry.js:1297
+#: accounts/doctype/payment_entry/payment_entry.js:1300
 msgid "Please Specify Account"
 msgstr "Bitte Konto angeben"
 
@@ -51216,7 +50896,7 @@
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Bitte stornieren und berichtigen Sie die Zahlung"
 
-#: accounts/utils.py:917
+#: accounts/utils.py:929
 msgid "Please cancel payment entry manually first"
 msgstr "Bitte stornieren Sie die Zahlung zunächst manuell"
 
@@ -51317,7 +50997,7 @@
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Bitte aktivieren Sie \"Anwendbar bei Bestellung\" und \"Anwendbar bei Buchung der Ist-Ausgaben\""
 
-#: stock/doctype/pick_list/pick_list.py:142
+#: stock/doctype/pick_list/pick_list.py:145
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -51351,7 +51031,7 @@
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Bitte stellen Sie sicher, dass {} Konto {} ein Forderungskonto ist."
 
-#: stock/doctype/stock_entry/stock_entry.py:519
+#: stock/doctype/stock_entry/stock_entry.py:527
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Geben Sie das <b>Differenzkonto ein</b> oder legen Sie das Standardkonto für die <b>Bestandsanpassung</b> für Firma {0} fest."
 
@@ -51385,7 +51065,7 @@
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Bitte geben Sie Item Code zu Chargennummer erhalten"
 
-#: public/js/controllers/transaction.js:2290
+#: public/js/controllers/transaction.js:2289
 msgid "Please enter Item Code to get batch no"
 msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten"
 
@@ -51462,7 +51142,7 @@
 msgid "Please enter company name first"
 msgstr "Bitte zuerst Firma angeben"
 
-#: controllers/accounts_controller.py:2447
+#: controllers/accounts_controller.py:2458
 msgid "Please enter default currency in Company Master"
 msgstr "Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben"
 
@@ -51604,7 +51284,7 @@
 msgid "Please select Apply Discount On"
 msgstr "Bitte \"Rabatt anwenden auf\" auswählen"
 
-#: selling/doctype/sales_order/sales_order.py:1484
+#: selling/doctype/sales_order/sales_order.py:1486
 msgid "Please select BOM against item {0}"
 msgstr "Bitte eine Stückliste für Artikel {0} auswählen"
 
@@ -51620,7 +51300,7 @@
 msgid "Please select Category first"
 msgstr "Bitte zuerst eine Kategorie auswählen"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1429
+#: accounts/doctype/payment_entry/payment_entry.js:1432
 #: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
 msgstr "Bitte zuerst einen Chargentyp auswählen"
@@ -51680,11 +51360,11 @@
 msgid "Please select Posting Date first"
 msgstr "Bitte zuerst ein Buchungsdatum auswählen"
 
-#: manufacturing/doctype/bom/bom.py:999
+#: manufacturing/doctype/bom/bom.py:1000
 msgid "Please select Price List"
 msgstr "Bitte eine Preisliste auswählen"
 
-#: selling/doctype/sales_order/sales_order.py:1486
+#: selling/doctype/sales_order/sales_order.py:1488
 msgid "Please select Qty against item {0}"
 msgstr "Bitte wählen Sie Menge für Artikel {0}"
 
@@ -51700,15 +51380,15 @@
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"
 
-#: stock/doctype/stock_entry/stock_entry.py:1220
+#: stock/doctype/stock_entry/stock_entry.py:1228
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2359
+#: controllers/accounts_controller.py:2370
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1221
+#: manufacturing/doctype/bom/bom.py:1220
 msgid "Please select a BOM"
 msgstr "Bitte Stückliste auwählen"
 
@@ -51719,7 +51399,7 @@
 #: accounts/doctype/payment_entry/payment_entry.js:198
 #: manufacturing/doctype/bom/bom.js:499 manufacturing/doctype/bom/bom.py:242
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2536
+#: public/js/controllers/transaction.js:2535
 msgid "Please select a Company first."
 msgstr "Bitte wählen Sie zuerst eine Firma aus."
 
@@ -51735,7 +51415,7 @@
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation.js:65
+#: buying/doctype/supplier_quotation/supplier_quotation.js:69
 msgid "Please select a Supplier"
 msgstr "Bitte wählen Sie einen Lieferanten aus"
 
@@ -51852,7 +51532,7 @@
 msgid "Please select {0}"
 msgstr "Bitte {0} auswählen"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1202
+#: accounts/doctype/payment_entry/payment_entry.js:1205
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:577
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
 msgid "Please select {0} first"
@@ -51926,6 +51606,10 @@
 msgid "Please set Number of Depreciations Booked"
 msgstr "Bitte setzen Sie Anzahl der Abschreibungen gebucht"
 
+#: manufacturing/doctype/bom_creator/bom_creator.py:240
+msgid "Please set Parent Row No for item {0}"
+msgstr ""
+
 #: accounts/doctype/ledger_merge/ledger_merge.js:24
 #: accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -51956,7 +51640,7 @@
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr "Bitte legen Sie eine Kostenstelle für den Vermögensgegenstand oder eine Standard-Kostenstelle für die Abschreibung von Vermögensgegenständen für das Unternehmen {} fest"
 
-#: selling/doctype/sales_order/sales_order.py:1278
+#: selling/doctype/sales_order/sales_order.py:1280
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Stellen Sie einen Lieferanten für die Artikel ein, die in der Bestellung berücksichtigt werden sollen."
 
@@ -52005,7 +51689,7 @@
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Bitte tragen Sie jeweils ein Bank- oder Kassenkonto in Zahlungsweisen {} ein"
 
-#: accounts/utils.py:2012
+#: accounts/utils.py:2024
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Bitte legen Sie im Unternehmen {} das Standardkonto für Wechselkursgewinne/-verluste fest"
 
@@ -52021,7 +51705,7 @@
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
-#: accounts/utils.py:935
+#: accounts/utils.py:947
 msgid "Please set default {0} in Company {1}"
 msgstr "Bitte Standardwert für {0} in Unternehmen {1} setzen"
 
@@ -52038,11 +51722,11 @@
 msgid "Please set filters"
 msgstr "Bitte Filter einstellen"
 
-#: controllers/accounts_controller.py:1972
+#: controllers/accounts_controller.py:1983
 msgid "Please set one of the following:"
 msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"
 
-#: public/js/controllers/transaction.js:2011
+#: public/js/controllers/transaction.js:2010
 msgid "Please set recurring after saving"
 msgstr "Bitte setzen Sie wiederkehrende nach dem Speichern"
 
@@ -52083,7 +51767,7 @@
 msgid "Please set {0} for address {1}"
 msgstr "Bitte geben Sie {0} für die Adresse {1} ein."
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:198
+#: manufacturing/doctype/bom_creator/bom_creator.py:195
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
@@ -52095,7 +51779,7 @@
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1881
+#: public/js/controllers/transaction.js:1880
 msgid "Please specify"
 msgstr "Bitte angeben"
 
@@ -52109,8 +51793,8 @@
 msgid "Please specify Company to proceed"
 msgstr "Bitte Unternehmen angeben um fortzufahren"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1452
-#: controllers/accounts_controller.py:2571 public/js/controllers/accounts.js:97
+#: accounts/doctype/payment_entry/payment_entry.js:1455
+#: controllers/accounts_controller.py:2582 public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben"
 
@@ -52268,7 +51952,7 @@
 msgid "Postal Expenses"
 msgstr "Portoaufwendungen"
 
-#: accounts/doctype/payment_entry/payment_entry.js:786
+#: accounts/doctype/payment_entry/payment_entry.js:789
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:286
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
 #: accounts/report/accounts_payable/accounts_payable.js:16
@@ -52285,7 +51969,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
 #: accounts/report/payment_ledger/payment_ledger.py:136
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
-#: accounts/report/pos_register/pos_register.py:171
+#: accounts/report/pos_register/pos_register.py:172
 #: accounts/report/purchase_register/purchase_register.py:169
 #: accounts/report/sales_register/sales_register.py:184
 #: manufacturing/report/job_card_summary/job_card_summary.py:134
@@ -52597,7 +52281,7 @@
 msgid "Posting Time"
 msgstr "Buchungszeit"
 
-#: stock/doctype/stock_entry/stock_entry.py:1670
+#: stock/doctype/stock_entry/stock_entry.py:1682
 msgid "Posting date and posting time is mandatory"
 msgstr "Buchungsdatum und Buchungszeit sind zwingend erforderlich"
 
@@ -52650,6 +52334,10 @@
 msgid "Poundal"
 msgstr ""
 
+#: templates/includes/footer/footer_powered.html:1
+msgid "Powered by {0}"
+msgstr ""
+
 #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
 #: accounts/doctype/tax_category/tax_category_dashboard.py:8
@@ -52996,7 +52684,7 @@
 msgid "Price List Currency"
 msgstr "Preislistenwährung"
 
-#: stock/get_item_details.py:1010
+#: stock/get_item_details.py:1019
 msgid "Price List Currency not selected"
 msgstr "Preislistenwährung nicht ausgewählt"
 
@@ -53210,7 +52898,7 @@
 msgid "Price Per Unit ({0})"
 msgstr "Preis pro Einheit ({0})"
 
-#: selling/page/point_of_sale/pos_controller.js:581
+#: selling/page/point_of_sale/pos_controller.js:583
 msgid "Price is not set for the item."
 msgstr "Für den Artikel ist kein Preis festgelegt."
 
@@ -54103,7 +53791,7 @@
 msgid "Process Loss"
 msgstr "Prozessverlust"
 
-#: manufacturing/doctype/bom/bom.py:982
+#: manufacturing/doctype/bom/bom.py:983
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein"
 
@@ -55538,7 +55226,7 @@
 msgstr "Einkaufsanalyse"
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: assets/report/fixed_asset_register/fixed_asset_register.py:415
+#: assets/report/fixed_asset_register/fixed_asset_register.py:423
 msgid "Purchase Date"
 msgstr "Kaufdatum"
 
@@ -55740,7 +55428,7 @@
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238
 #: accounts/report/purchase_register/purchase_register.py:216
 #: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:25
+#: buying/doctype/supplier_quotation/supplier_quotation.js:26
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
 #: buying/report/procurement_tracker/procurement_tracker.py:82
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
@@ -56394,7 +56082,7 @@
 msgid "Purpose"
 msgstr "Zweck"
 
-#: stock/doctype/stock_entry/stock_entry.py:332
+#: stock/doctype/stock_entry/stock_entry.py:333
 msgid "Purpose must be one of {0}"
 msgstr "Zweck muss einer von diesen sein: {0}"
 
@@ -56774,7 +56462,7 @@
 msgid "Qty of Finished Goods Item"
 msgstr "Menge des Fertigerzeugnisses"
 
-#: stock/doctype/pick_list/pick_list.py:465
+#: stock/doctype/pick_list/pick_list.py:468
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Die Menge des Fertigwarenartikels sollte größer als 0 sein."
 
@@ -57512,7 +57200,7 @@
 msgid "Quantity and Warehouse"
 msgstr "Menge und Lager"
 
-#: stock/doctype/stock_entry/stock_entry.py:1288
+#: stock/doctype/stock_entry/stock_entry.py:1296
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}"
 
@@ -57540,7 +57228,7 @@
 msgstr "Für Artikel {0} in Zeile {1} benötigte Menge"
 
 #: manufacturing/doctype/bom/bom.py:563
-#: manufacturing/doctype/workstation/workstation.js:216
+#: manufacturing/doctype/workstation/workstation.js:217
 msgid "Quantity should be greater than 0"
 msgstr "Menge sollte größer 0 sein"
 
@@ -57747,7 +57435,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/sales_invoice/sales_invoice.js:287
-#: buying/doctype/supplier_quotation/supplier_quotation.js:27
+#: buying/doctype/supplier_quotation/supplier_quotation.js:31
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
 #: crm/doctype/lead/lead.js:39 crm/doctype/opportunity/opportunity.js:108
 #: crm/report/lead_details/lead_details.js:37
@@ -59040,7 +58728,7 @@
 msgid "Received Amount After Tax (Company Currency)"
 msgstr "Erhaltener Betrag nach Steuern (Währung des Unternehmens)"
 
-#: accounts/doctype/payment_entry/payment_entry.py:909
+#: accounts/doctype/payment_entry/payment_entry.py:918
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr "Der erhaltene Betrag darf nicht größer sein als der gezahlte Betrag"
 
@@ -59578,7 +59266,7 @@
 msgid "Reference Date"
 msgstr "Referenzdatum"
 
-#: public/js/controllers/transaction.js:2117
+#: public/js/controllers/transaction.js:2116
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -59600,7 +59288,7 @@
 msgid "Reference Doctype"
 msgstr "Referenz-DocType"
 
-#: accounts/doctype/payment_entry/payment_entry.py:570
+#: accounts/doctype/payment_entry/payment_entry.py:579
 msgid "Reference Doctype must be one of {0}"
 msgstr "Referenz-Typ muss eine von {0} sein"
 
@@ -59779,7 +59467,7 @@
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Referenznr. & Referenz-Tag sind erforderlich für {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1104
+#: accounts/doctype/payment_entry/payment_entry.py:1113
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Referenznummer und Referenzdatum sind Pflichtfelder"
 
@@ -59976,7 +59664,7 @@
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:652
+#: accounts/doctype/payment_entry/payment_entry.py:661
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr "Referenzen {0} des Typs {1} hatten keinen ausstehenden Betrag mehr, bevor sie die Zahlung gebucht haben. Jetzt haben sie einen negativen ausstehenden Betrag."
 
@@ -60828,7 +60516,7 @@
 #. Name of a DocType
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/request_for_quotation/request_for_quotation.py:367
-#: buying/doctype/supplier_quotation/supplier_quotation.js:62
+#: buying/doctype/supplier_quotation/supplier_quotation.js:66
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: stock/doctype/material_request/material_request.js:162
@@ -61267,7 +60955,7 @@
 #: stock/dashboard/item_dashboard_list.html:15
 #: stock/doctype/pick_list/pick_list.js:146
 #: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:466 stock/stock_ledger.py:1939
+#: stock/report/stock_balance/stock_balance.py:468 stock/stock_ledger.py:1939
 msgid "Reserved Stock"
 msgstr "Reservierter Bestand"
 
@@ -62426,12 +62114,12 @@
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Zeile {0}: Konto {1} gehört nicht zur Unternehmen {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:305
-#: accounts/doctype/payment_entry/payment_entry.py:389
+#: accounts/doctype/payment_entry/payment_entry.py:310
+#: accounts/doctype/payment_entry/payment_entry.py:394
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr "Zeile {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betrag sein."
 
-#: accounts/doctype/payment_entry/payment_entry.py:403
+#: accounts/doctype/payment_entry/payment_entry.py:408
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr "Zeile #{0}: Zugewiesener Betrag:{1} ist größer als der ausstehende Betrag:{2} für Zahlungsfrist {3}"
 
@@ -62451,27 +62139,27 @@
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:757
+#: accounts/doctype/payment_entry/payment_entry.py:766
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Zeile {0}: Es kann nicht mehr als {1} zu Zahlungsbedingung {2} zugeordnet werden"
 
-#: controllers/accounts_controller.py:3119
+#: controllers/accounts_controller.py:3130
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Zeile {0}: Der bereits abgerechnete Artikel {1} kann nicht gelöscht werden."
 
-#: controllers/accounts_controller.py:3093
+#: controllers/accounts_controller.py:3104
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Zeile {0}: Element {1}, das bereits geliefert wurde, kann nicht gelöscht werden"
 
-#: controllers/accounts_controller.py:3112
+#: controllers/accounts_controller.py:3123
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Zeile {0}: Element {1}, das bereits empfangen wurde, kann nicht gelöscht werden"
 
-#: controllers/accounts_controller.py:3099
+#: controllers/accounts_controller.py:3110
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Zeile {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann nicht gelöscht werden."
 
-#: controllers/accounts_controller.py:3105
+#: controllers/accounts_controller.py:3116
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "Zeile {0}: Artikel {1}, der der Bestellung des Kunden zugeordnet ist, kann nicht gelöscht werden."
 
@@ -62479,7 +62167,7 @@
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
 msgstr "Zeile {0}: Supplier Warehouse kann nicht ausgewählt werden, während Rohstoffe an Subunternehmer geliefert werden"
 
-#: controllers/accounts_controller.py:3361
+#: controllers/accounts_controller.py:3372
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
 msgstr "Zeile {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für Artikel {1} höher als der Rechnungsbetrag ist."
 
@@ -62531,7 +62219,7 @@
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:272
+#: accounts/doctype/payment_entry/payment_entry.py:277
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr "Referenz {1} {2} in Zeile {0} kommt doppelt vor"
 
@@ -62595,7 +62283,7 @@
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Zeile #{0}: Artikel {1} ist kein Lagerartikel"
 
-#: accounts/doctype/payment_entry/payment_entry.py:678
+#: accounts/doctype/payment_entry/payment_entry.py:687
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr "Zeile {0}: Buchungssatz {1} betrifft nicht Konto {2} oder bereits mit einem anderen Beleg verrechnet"
 
@@ -62603,7 +62291,7 @@
 msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:547
+#: selling/doctype/sales_order/sales_order.py:549
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist"
 
@@ -62611,7 +62299,7 @@
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:643
+#: stock/doctype/stock_entry/stock_entry.py:651
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Zeile {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftrag {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte {4}."
 
@@ -62653,7 +62341,7 @@
 msgstr "Zeile #{0}: Die Menge sollte kleiner oder gleich der verfügbaren Menge zum Reservieren sein (Ist-Menge – reservierte Menge) {1} für Artikel {2} der Charge {3} im Lager {4}."
 
 #: controllers/accounts_controller.py:1094
-#: controllers/accounts_controller.py:3219
+#: controllers/accounts_controller.py:3230
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein."
 
@@ -62669,11 +62357,11 @@
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
 msgstr "Zeile #{0}: Die erhaltene Menge muss gleich der angenommenen + abgelehnten Menge für Artikel {1} sein"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1234
+#: accounts/doctype/payment_entry/payment_entry.js:1237
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "Zeile {0}: Referenzdokumenttyp muss eine der Bestellung, Eingangsrechnung oder Buchungssatz sein"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1220
+#: accounts/doctype/payment_entry/payment_entry.js:1223
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr "Zeile #{0}: Referenzbelegtyp muss einer der folgenden sein: Kundenauftrag, Ausgangsrechnung, Journalbuchung oder Mahnung"
 
@@ -62872,7 +62560,7 @@
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "Zeile #{}: Sie können keine positiven Mengen in einer Retourenrechnung hinzufügen. Bitte entfernen Sie Artikel {}, um die Rückgabe abzuschließen."
 
-#: stock/doctype/pick_list/pick_list.py:86
+#: stock/doctype/pick_list/pick_list.py:89
 msgid "Row #{}: item {} has been picked already."
 msgstr "Zeile #{}: Artikel {} wurde bereits kommissioniert."
 
@@ -62904,15 +62592,15 @@
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
 
-#: stock/doctype/pick_list/pick_list.py:116
+#: stock/doctype/pick_list/pick_list.py:119
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Zeile {0} kommissionierte Menge ist kleiner als die erforderliche Menge, zusätzliche {1} {2} erforderlich."
 
-#: stock/doctype/stock_entry/stock_entry.py:1151
+#: stock/doctype/stock_entry/stock_entry.py:1159
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1175
+#: stock/doctype/stock_entry/stock_entry.py:1183
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Zeile {0}# Artikel {1} wurde in der Tabelle „Gelieferte Rohstoffe“ in {2} {3} nicht gefunden"
 
@@ -62924,7 +62612,7 @@
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
-#: controllers/accounts_controller.py:2596
+#: controllers/accounts_controller.py:2607
 msgid "Row {0}: Account {1} is a Group Account"
 msgstr "Zeile {0}: Konto {1} ist eine Kontogruppe"
 
@@ -62948,7 +62636,7 @@
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:883
+#: stock/doctype/stock_entry/stock_entry.py:891
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -62964,7 +62652,7 @@
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Zeile {0}: Umrechnungsfaktor ist zwingend erfoderlich"
 
-#: controllers/accounts_controller.py:2609
+#: controllers/accounts_controller.py:2620
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Zeile {0}: Die Kostenstelle {1} gehört nicht zum Unternehmen {2}"
 
@@ -62992,7 +62680,7 @@
 msgid "Row {0}: Depreciation Start Date is required"
 msgstr "Zeile {0}: Das Abschreibungsstartdatum ist erforderlich"
 
-#: controllers/accounts_controller.py:2280
+#: controllers/accounts_controller.py:2291
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Zeile {0}: Fälligkeitsdatum in der Tabelle &quot;Zahlungsbedingungen&quot; darf nicht vor dem Buchungsdatum liegen"
 
@@ -63138,7 +62826,7 @@
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Zeile {0}: Die Menge darf für den Artikel {2} nicht größer als {1} sein."
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: stock/doctype/stock_entry/stock_entry.py:364
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Zeile {0}: Menge in Lager-ME kann nicht Null sein."
 
@@ -63146,7 +62834,7 @@
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "Zeile {0}: Menge muss größer als 0 sein."
 
-#: stock/doctype/stock_entry/stock_entry.py:717
+#: stock/doctype/stock_entry/stock_entry.py:725
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrags nicht verfügbar ({2} {3})"
 
@@ -63154,7 +62842,7 @@
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Zeile {0}: Schicht kann nicht geändert werden, da die Abschreibung bereits verarbeitet wurde"
 
-#: stock/doctype/stock_entry/stock_entry.py:1188
+#: stock/doctype/stock_entry/stock_entry.py:1196
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch."
 
@@ -63162,7 +62850,7 @@
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:406
+#: stock/doctype/stock_entry/stock_entry.py:407
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Zeile {0}: Die Menge des Artikels {1} muss eine positive Zahl sein"
 
@@ -63174,7 +62862,7 @@
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:357
+#: stock/doctype/stock_entry/stock_entry.py:358
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich"
 
@@ -63202,7 +62890,7 @@
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2588
+#: controllers/accounts_controller.py:2599
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
 msgstr ""
 
@@ -63237,7 +62925,7 @@
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: controllers/accounts_controller.py:2290
+#: controllers/accounts_controller.py:2301
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {0}"
 
@@ -63304,49 +62992,12 @@
 msgid "S.O. No."
 msgstr "Nummer der Lieferantenbestellung"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Serial and Batch
-#. Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "SABB-.########"
-msgstr "SABB-.########"
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
-msgctxt "Campaign"
-msgid "SAL-CAM-.YYYY.-"
-msgstr "SAL-CAM-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "SAL-ORD-.YYYY.-"
-msgstr "SAL-ORD-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "SAL-QTN-.YYYY.-"
-msgstr "SAL-QTN-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "SC-ORD-.YYYY.-"
-msgstr "SC-ORD-.YYYY.-"
-
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "SCO Supplied Item"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "SER-WRN-.YYYY.-"
-msgstr "SER-WRN-.YYYY.-"
-
 #. Label of a Table field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
@@ -63411,24 +63062,6 @@
 msgid "STATEMENTS OF ACCOUNTS"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "STO-ITEM-.YYYY.-"
-msgstr "STO-ITEM-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "STO-PICK-.YYYY.-"
-msgstr "STO-PICK-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "SUP-.YYYY.-"
-msgstr "SUP-.YYYY.-"
-
 #. Label of a Read Only field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
@@ -64690,7 +64323,7 @@
 msgstr "Beispiel Retention Warehouse"
 
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2175
+#: public/js/controllers/transaction.js:2174
 msgid "Sample Size"
 msgstr "Stichprobenumfang"
 
@@ -64700,7 +64333,7 @@
 msgid "Sample Size"
 msgstr "Stichprobenumfang"
 
-#: stock/doctype/stock_entry/stock_entry.py:2892
+#: stock/doctype/stock_entry/stock_entry.py:2904
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
 
@@ -64900,7 +64533,7 @@
 msgid "Scan barcode for item {0}"
 msgstr "Barcode für Artikel {0} scannen"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:94
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:106
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Scanmodus aktiviert, vorhandene Menge wird nicht abgerufen."
 
@@ -65346,7 +64979,7 @@
 msgid "Select Items based on Delivery Date"
 msgstr "Wählen Sie die Positionen nach dem Lieferdatum aus"
 
-#: public/js/controllers/transaction.js:2203
+#: public/js/controllers/transaction.js:2202
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -65496,7 +65129,7 @@
 msgid "Select company name first."
 msgstr "Zuerst Firma auswählen."
 
-#: controllers/accounts_controller.py:2463
+#: controllers/accounts_controller.py:2474
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus."
 
@@ -65734,7 +65367,7 @@
 msgid "Send Now"
 msgstr "Jetzt senden"
 
-#: public/js/controllers/transaction.js:479
+#: public/js/controllers/transaction.js:478
 msgid "Send SMS"
 msgstr "SMS verschicken"
 
@@ -65871,7 +65504,7 @@
 #. Name of a DocType
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2188
+#: public/js/controllers/transaction.js:2187
 #: public/js/utils/serial_no_batch_selector.js:355
 #: stock/doctype/serial_no/serial_no.json
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
@@ -66132,7 +65765,7 @@
 msgid "Serial No {0} not found"
 msgstr "Seriennummer {0} wurde nicht gefunden"
 
-#: selling/page/point_of_sale/pos_controller.js:734
+#: selling/page/point_of_sale/pos_controller.js:736
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Seriennummer: {0} wurde bereits in eine andere POS-Rechnung übertragen."
 
@@ -66889,11 +66522,11 @@
 msgid "Service Stop Date"
 msgstr "Service-Stopp-Datum"
 
-#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1299
+#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1298
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen"
 
-#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1296
+#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1295
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen"
 
@@ -67261,7 +66894,7 @@
 msgid "Setting up company"
 msgstr "Firma gründen"
 
-#: manufacturing/doctype/bom/bom.py:951
+#: manufacturing/doctype/bom/bom.py:952
 #: manufacturing/doctype/work_order/work_order.py:989
 msgid "Setting {} is required"
 msgstr ""
@@ -68135,7 +67768,7 @@
 msgid "Simultaneous"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:507
+#: stock/doctype/stock_entry/stock_entry.py:515
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -68443,7 +68076,7 @@
 msgid "Source and Target Location cannot be same"
 msgstr "Quelle und Zielort können nicht identisch sein"
 
-#: stock/doctype/stock_entry/stock_entry.py:596
+#: stock/doctype/stock_entry/stock_entry.py:604
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}"
 
@@ -68456,8 +68089,8 @@
 msgid "Source of Funds (Liabilities)"
 msgstr "Mittelherkunft (Verbindlichkeiten)"
 
-#: stock/doctype/stock_entry/stock_entry.py:573
-#: stock/doctype/stock_entry/stock_entry.py:590
+#: stock/doctype/stock_entry/stock_entry.py:581
+#: stock/doctype/stock_entry/stock_entry.py:598
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich"
 
@@ -68543,7 +68176,7 @@
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1867
+#: accounts/doctype/payment_entry/payment_entry.py:1876
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -68774,7 +68407,7 @@
 msgstr "Starten Sie den Import"
 
 #: manufacturing/doctype/job_card/job_card.js:269
-#: manufacturing/doctype/workstation/workstation.js:190
+#: manufacturing/doctype/workstation/workstation.js:191
 msgid "Start Job"
 msgstr ""
 
@@ -68907,7 +68540,7 @@
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:491
 #: assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: assets/report/fixed_asset_register/fixed_asset_register.py:414
+#: assets/report/fixed_asset_register/fixed_asset_register.py:422
 #: buying/doctype/purchase_order/purchase_order.js:317
 #: buying/doctype/purchase_order/purchase_order.js:323
 #: buying/doctype/purchase_order/purchase_order.js:329
@@ -69598,7 +69231,7 @@
 msgid "Stock Details"
 msgstr "Lagerdetails"
 
-#: stock/doctype/stock_entry/stock_entry.py:685
+#: stock/doctype/stock_entry/stock_entry.py:693
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -69664,7 +69297,7 @@
 msgid "Stock Entry Type"
 msgstr "Art der Lagerbuchung"
 
-#: stock/doctype/pick_list/pick_list.py:1127
+#: stock/doctype/pick_list/pick_list.py:1130
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "Für diese Pickliste wurde bereits eine Lagerbewegung erstellt"
 
@@ -69972,7 +69605,7 @@
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1524
+#: stock/doctype/stock_entry/stock_entry.py:1532
 msgid "Stock Return"
 msgstr ""
 
@@ -70024,7 +69657,7 @@
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
 #: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:405
+#: stock/report/stock_balance/stock_balance.py:407
 #: stock/report/stock_ledger/stock_ledger.py:190
 msgid "Stock UOM"
 msgstr "Lagermaßeinheit"
@@ -70331,7 +69964,7 @@
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Der Artikel {0} ist in Lager {1} nicht vorrätig."
 
-#: selling/page/point_of_sale/pos_controller.js:714
+#: selling/page/point_of_sale/pos_controller.js:716
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -70776,8 +70409,8 @@
 msgid "Subject"
 msgstr "Betreff"
 
-#: accounts/doctype/payment_order/payment_order.js:137
-#: manufacturing/doctype/workstation/workstation.js:237
+#: accounts/doctype/payment_order/payment_order.js:139
+#: manufacturing/doctype/workstation/workstation.js:239
 #: public/js/payment/payments.js:30
 #: selling/page/point_of_sale/pos_controller.js:119
 #: templates/pages/task_info.html:101 www/book_appointment/index.html:59
@@ -71317,7 +70950,7 @@
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
-#: accounts/doctype/payment_order/payment_order.js:110
+#: accounts/doctype/payment_order/payment_order.js:112
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:190
@@ -72444,12 +72077,6 @@
 msgid "TDS Rate %"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "TS-.YYYY.-"
-msgstr "TS-.YYYY.-"
-
 #. Description of a DocType
 #: stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
@@ -72766,8 +72393,8 @@
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:579
-#: stock/doctype/stock_entry/stock_entry.py:586
+#: stock/doctype/stock_entry/stock_entry.py:587
+#: stock/doctype/stock_entry/stock_entry.py:594
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Eingangslager ist für Zeile {0} zwingend erforderlich"
 
@@ -74332,7 +73959,7 @@
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Das Treueprogramm ist für das ausgewählte Unternehmen nicht gültig"
 
-#: accounts/doctype/payment_request/payment_request.py:742
+#: accounts/doctype/payment_request/payment_request.py:736
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -74340,11 +73967,11 @@
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat."
 
-#: stock/doctype/pick_list/pick_list.py:166
+#: stock/doctype/pick_list/pick_list.py:169
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1802
+#: stock/doctype/stock_entry/stock_entry.py:1814
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -74684,7 +74311,7 @@
 msgid "There is nothing to edit."
 msgstr "Es gibt nichts zu bearbeiten."
 
-#: stock/doctype/stock_entry/stock_entry.py:1297
+#: stock/doctype/stock_entry/stock_entry.py:1305
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Es muss mindestens 1 Fertigerzeugnis in dieser Lagerbewegung vorhanden sein"
 
@@ -74713,7 +74340,7 @@
 msgid "There were errors while sending email. Please try again."
 msgstr "Beim Versand der E-Mail ist ein Fehler aufgetreten. Bitte versuchen Sie es erneut."
 
-#: accounts/utils.py:915
+#: accounts/utils.py:927
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
@@ -75524,8 +75151,8 @@
 msgid "To Currency"
 msgstr "In Währung"
 
-#: accounts/doctype/payment_entry/payment_entry.js:794
-#: accounts/doctype/payment_entry/payment_entry.js:798
+#: accounts/doctype/payment_entry/payment_entry.js:797
+#: accounts/doctype/payment_entry/payment_entry.js:801
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
@@ -75539,7 +75166,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
 #: accounts/report/pos_register/pos_register.js:24
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 #: accounts/report/profitability_analysis/profitability_analysis.js:65
 #: accounts/report/purchase_register/purchase_register.js:15
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:15
@@ -76067,8 +75694,8 @@
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1664
-#: controllers/accounts_controller.py:2619
+#: accounts/doctype/payment_entry/payment_entry.py:1673
+#: controllers/accounts_controller.py:2630
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
 
@@ -76093,7 +75720,7 @@
 msgstr "Um die Rechnung ohne Eingangsbeleg zu buchen, stellen Sie bitte {0} als {1} in {2} ein"
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:47
-#: assets/report/fixed_asset_register/fixed_asset_register.py:222
+#: assets/report/fixed_asset_register/fixed_asset_register.py:223
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
@@ -76155,7 +75782,7 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:153
 #: buying/doctype/request_for_quotation/request_for_quotation.js:411
 #: buying/doctype/request_for_quotation/request_for_quotation.js:420
-#: buying/doctype/supplier_quotation/supplier_quotation.js:58
+#: buying/doctype/supplier_quotation/supplier_quotation.js:62
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/workspace/stock/stock.json
@@ -76937,7 +76564,7 @@
 msgid "Total Paid Amount"
 msgstr "Summe gezahlte Beträge"
 
-#: controllers/accounts_controller.py:2337
+#: controllers/accounts_controller.py:2348
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein"
 
@@ -77687,7 +77314,7 @@
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig."
 
-#: accounts/doctype/payment_entry/payment_entry.py:1128
+#: accounts/doctype/payment_entry/payment_entry.py:1137
 msgid "Transaction reference no {0} dated {1}"
 msgstr "Transaktion Referenznummer {0} vom {1}"
 
@@ -78538,7 +78165,7 @@
 msgid "UOM Name"
 msgstr "Maßeinheit-Name"
 
-#: stock/doctype/stock_entry/stock_entry.py:2842
+#: stock/doctype/stock_entry/stock_entry.py:2854
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -78980,7 +78607,7 @@
 #: public/js/utils/barcode_scanner.js:183
 #: public/js/utils/serial_no_batch_selector.js:17
 #: public/js/utils/serial_no_batch_selector.js:182
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:164
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:179
 #: templates/pages/task_info.html:22
 msgid "Update"
 msgstr "Aktualisieren"
@@ -79870,7 +79497,7 @@
 #: accounts/report/gross_profit/gross_profit.py:264
 #: stock/report/item_prices/item_prices.py:57
 #: stock/report/serial_no_ledger/serial_no_ledger.py:64
-#: stock/report/stock_balance/stock_balance.py:456
+#: stock/report/stock_balance/stock_balance.py:458
 #: stock/report/stock_ledger/stock_ledger.py:280
 msgid "Valuation Rate"
 msgstr "Wertansatz"
@@ -79991,8 +79618,8 @@
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "Die Bewertungsrate für von Kunden beigestellte Artikel wurde auf Null gesetzt."
 
-#: accounts/doctype/payment_entry/payment_entry.py:1688
-#: controllers/accounts_controller.py:2643
+#: accounts/doctype/payment_entry/payment_entry.py:1697
+#: controllers/accounts_controller.py:2654
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden"
 
@@ -80259,7 +79886,7 @@
 msgid "Vehicle Value"
 msgstr "Fahrzeugwert"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:464
+#: assets/report/fixed_asset_register/fixed_asset_register.py:472
 msgid "Vendor Name"
 msgstr "Herstellername"
 
@@ -80831,7 +80458,7 @@
 #: stock/report/stock_ageing/stock_ageing.py:145
 #: stock/report/stock_analytics/stock_analytics.js:49
 #: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:383
+#: stock/report/stock_balance/stock_balance.py:385
 #: stock/report/stock_ledger/stock_ledger.js:30
 #: stock/report/stock_ledger/stock_ledger.py:240
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
@@ -81338,7 +80965,7 @@
 msgid "Warn for new Request for Quotations"
 msgstr "Warnung für neue Angebotsanfrage"
 
-#: accounts/doctype/payment_entry/payment_entry.py:660
+#: accounts/doctype/payment_entry/payment_entry.py:669
 #: controllers/accounts_controller.py:1755
 #: stock/doctype/delivery_trip/delivery_trip.js:144
 #: utilities/transaction_base.py:120
@@ -82184,7 +81811,7 @@
 msgid "Work Order not created"
 msgstr "Arbeitsauftrag wurde nicht erstellt"
 
-#: stock/doctype/stock_entry/stock_entry.py:635
+#: stock/doctype/stock_entry/stock_entry.py:643
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Fertigungsauftrag {0}: Auftragskarte für den Vorgang {1} nicht gefunden"
 
@@ -82813,7 +82440,7 @@
 msgid "Yes"
 msgstr "Ja"
 
-#: controllers/accounts_controller.py:3206
+#: controllers/accounts_controller.py:3217
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Sie dürfen nicht gemäß den im {} Workflow festgelegten Bedingungen aktualisieren."
 
@@ -82829,7 +82456,7 @@
 msgid "You are not authorized to set Frozen value"
 msgstr "Sie haben keine Berechtigung gesperrte Werte zu setzen"
 
-#: stock/doctype/pick_list/pick_list.py:346
+#: stock/doctype/pick_list/pick_list.py:349
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Sie kommissionieren mehr als die erforderliche Menge für den Artikel {0}. Prüfen Sie, ob eine andere Pickliste für den Kundenauftrag erstellt wurde {1}."
 
@@ -82939,7 +82566,7 @@
 msgid "You cannot submit the order without payment."
 msgstr "Sie können die Bestellung nicht ohne Zahlung buchen."
 
-#: controllers/accounts_controller.py:3182
+#: controllers/accounts_controller.py:3193
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Sie haben keine Berechtigungen für {} Elemente in einem {}."
 
@@ -82979,7 +82606,7 @@
 msgid "You must add atleast one item to save it as draft."
 msgstr "Sie müssen mindestens ein Element hinzufügen, um es als Entwurf zu speichern."
 
-#: selling/page/point_of_sale/pos_controller.js:626
+#: selling/page/point_of_sale/pos_controller.js:628
 msgid "You must select a customer before adding an item."
 msgstr "Sie müssen einen Kunden auswählen, bevor Sie einen Artikel hinzufügen."
 
@@ -83058,7 +82685,7 @@
 msgid "Zero Rated"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: stock/doctype/stock_entry/stock_entry.py:364
 msgid "Zero quantity"
 msgstr ""
 
@@ -83385,7 +83012,7 @@
 msgid "ratings"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1121
+#: accounts/doctype/payment_entry/payment_entry.py:1130
 msgid "received from"
 msgstr "erhalten von"
 
@@ -83482,7 +83109,7 @@
 msgid "title"
 msgstr "Titel"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1121
+#: accounts/doctype/payment_entry/payment_entry.py:1130
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27
 #: accounts/report/general_ledger/general_ledger.html:20
 #: www/book_appointment/index.js:134
@@ -83545,7 +83172,7 @@
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> hat Vermögensgegenstände gebucht. Entfernen Sie Artikel <b>{2}</b> aus der Tabelle, um fortzufahren."
 
-#: controllers/accounts_controller.py:1971
+#: controllers/accounts_controller.py:1982
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -83561,7 +83188,7 @@
 msgid "{0} Digest"
 msgstr "{0} Zusammenfassung"
 
-#: accounts/utils.py:1228
+#: accounts/utils.py:1240
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} Nummer {1} wird bereits in {2} {3} verwendet"
 
@@ -83614,7 +83241,7 @@
 msgstr "{0} und {1}"
 
 #: accounts/report/general_ledger/general_ledger.py:66
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
 msgstr "{0} und {1} sind obligatorisch"
 
@@ -83663,7 +83290,7 @@
 msgid "{0} for {1}"
 msgstr "{0} für {1}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:362
+#: accounts/doctype/payment_entry/payment_entry.py:367
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
@@ -83675,7 +83302,7 @@
 msgid "{0} hours"
 msgstr ""
 
-#: controllers/accounts_controller.py:2285
+#: controllers/accounts_controller.py:2296
 msgid "{0} in row {1}"
 msgstr "{0} in Zeile {1}"
 
@@ -83692,9 +83319,9 @@
 msgstr "{0} ist blockiert, daher kann diese Transaktion nicht fortgesetzt werden"
 
 #: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:557
+#: accounts/doctype/payment_entry/payment_entry.py:566
 #: accounts/report/general_ledger/general_ledger.py:62
-#: accounts/report/pos_register/pos_register.py:106 controllers/trends.py:50
+#: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr "{0} ist zwingend erforderlich"
 
@@ -83711,7 +83338,7 @@
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} ist obligatorisch. Möglicherweise wird kein Währungsumtauschdatensatz für {1} bis {2} erstellt."
 
-#: controllers/accounts_controller.py:2551
+#: controllers/accounts_controller.py:2562
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt."
 
@@ -83723,7 +83350,7 @@
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} ist kein Gruppenknoten. Bitte wählen Sie einen Gruppenknoten als übergeordnete Kostenstelle"
 
-#: stock/doctype/stock_entry/stock_entry.py:412
+#: stock/doctype/stock_entry/stock_entry.py:413
 msgid "{0} is not a stock Item"
 msgstr "{0} ist kein Lagerartikel"
 
@@ -83747,7 +83374,7 @@
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} ist nicht der Standardlieferant für Artikel."
 
-#: accounts/doctype/payment_entry/payment_entry.py:2332
+#: accounts/doctype/payment_entry/payment_entry.py:2344
 msgid "{0} is on hold till {1}"
 msgstr "{0} ist auf Eis gelegt bis {1}"
 
@@ -83794,11 +83421,11 @@
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:766
+#: stock/doctype/pick_list/pick_list.py:769
 msgid "{0} units of Item {1} is not available."
 msgstr "{0} Einheiten von Artikel {1} sind nicht verfügbar."
 
-#: stock/doctype/pick_list/pick_list.py:782
+#: stock/doctype/pick_list/pick_list.py:785
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "{0} Einheiten des Artikels {1} werden in einer anderen Pickliste kommissioniert."
 
@@ -83851,9 +83478,9 @@
 msgid "{0} {1} created"
 msgstr "{0} {1} erstellt"
 
-#: accounts/doctype/payment_entry/payment_entry.py:519
-#: accounts/doctype/payment_entry/payment_entry.py:577
-#: accounts/doctype/payment_entry/payment_entry.py:2103
+#: accounts/doctype/payment_entry/payment_entry.py:528
+#: accounts/doctype/payment_entry/payment_entry.py:586
+#: accounts/doctype/payment_entry/payment_entry.py:2112
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} existiert nicht"
 
@@ -83861,11 +83488,11 @@
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} hat Buchungen in der Währung {2} für das Unternehmen {3}. Bitte wählen Sie ein Forderungs- oder Verbindlichkeitskonto mit der Währung {2} aus."
 
-#: accounts/doctype/payment_entry/payment_entry.py:372
+#: accounts/doctype/payment_entry/payment_entry.py:377
 msgid "{0} {1} has already been fully paid."
 msgstr "{0} {1} wurde bereits vollständig bezahlt."
 
-#: accounts/doctype/payment_entry/payment_entry.py:384
+#: accounts/doctype/payment_entry/payment_entry.py:389
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr "{0} {1} wurde bereits teilweise bezahlt. Bitte nutzen Sie den Button 'Ausstehende Rechnungen aufrufen', um die aktuell ausstehenden Beträge zu erhalten."
 
@@ -83883,7 +83510,7 @@
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr "{0} {1} wird in dieser Banktransaktion zweimal zugeteilt"
 
-#: accounts/doctype/payment_entry/payment_entry.py:607
+#: accounts/doctype/payment_entry/payment_entry.py:616
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr "{0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}"
 
@@ -83920,7 +83547,7 @@
 msgid "{0} {1} is not active"
 msgstr "{0} {1} ist nicht aktiv"
 
-#: accounts/doctype/payment_entry/payment_entry.py:584
+#: accounts/doctype/payment_entry/payment_entry.py:593
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} gehört nicht zu {2} {3}"
 
@@ -83933,7 +83560,7 @@
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} ist nicht gebucht"
 
-#: accounts/doctype/payment_entry/payment_entry.py:617
+#: accounts/doctype/payment_entry/payment_entry.py:626
 msgid "{0} {1} is on hold"
 msgstr "{0} {1} liegt derzeit auf Eis"
 
@@ -83941,7 +83568,7 @@
 msgid "{0} {1} is {2}"
 msgstr "{0} {1} ist {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:623
+#: accounts/doctype/payment_entry/payment_entry.py:632
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} muss gebucht werden"
 
@@ -84037,7 +83664,7 @@
 msgid "{0}: {1} does not exists"
 msgstr "{0}: {1} existiert nicht"
 
-#: accounts/doctype/payment_entry/payment_entry.js:889
+#: accounts/doctype/payment_entry/payment_entry.js:892
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} muss kleiner als {2} sein"
 
@@ -84053,7 +83680,7 @@
 msgid "{range4}-Above"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:362
+#: assets/report/fixed_asset_register/fixed_asset_register.py:363
 msgid "{}"
 msgstr "{}"
 
diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po
index 30f2a1c..2c174ab 100644
--- a/erpnext/locale/eo.po
+++ b/erpnext/locale/eo.po
@@ -2,8 +2,8 @@
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-03-31 09:35+0000\n"
-"PO-Revision-Date: 2024-04-01 14:43\n"
+"POT-Creation-Date: 2024-04-07 09:35+0000\n"
+"PO-Revision-Date: 2024-04-09 07:49\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Esperanto\n"
 "MIME-Version: 1.0\n"
@@ -587,7 +587,7 @@
 msgid "% of materials delivered against this Sales Order"
 msgstr "crwdns62470:0crwdne62470:0"
 
-#: controllers/accounts_controller.py:1975
+#: controllers/accounts_controller.py:1986
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "crwdns62472:0{0}crwdne62472:0"
 
@@ -607,7 +607,7 @@
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "crwdns62480:0crwdne62480:0"
 
-#: controllers/accounts_controller.py:1980
+#: controllers/accounts_controller.py:1991
 msgid "'Default {0} Account' in Company {1}"
 msgstr "crwdns62482:0{0}crwdnd62482:0{1}crwdne62482:0"
 
@@ -1299,62 +1299,6 @@
 msgid "AB-"
 msgstr "crwdns62678:0crwdne62678:0"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset Depreciation
-#. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "ACC-ADS-.YYYY.-"
-msgstr "crwdns62680:0crwdne62680:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "ACC-AML-.YYYY.-"
-msgstr "crwdns62682:0crwdne62682:0"
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset Shift
-#. Allocation'
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-msgctxt "Asset Shift Allocation"
-msgid "ACC-ASA-.YYYY.-"
-msgstr "crwdns62684:0crwdne62684:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "ACC-ASC-.YYYY.-"
-msgstr "crwdns62686:0crwdne62686:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "ACC-ASR-.YYYY.-"
-msgstr "crwdns62688:0crwdne62688:0"
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "ACC-ASS-.YYYY.-"
-msgstr "crwdns62690:0crwdne62690:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "ACC-BTN-.YYYY.-"
-msgstr "crwdns62692:0crwdne62692:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "ACC-JV-.YYYY.-"
-msgstr "crwdns62694:0crwdne62694:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "ACC-PAY-.YYYY.-"
-msgstr "crwdns62696:0crwdne62696:0"
-
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -1362,48 +1306,6 @@
 msgid "ACC-PINV-.YYYY.-"
 msgstr "crwdns62698:0crwdne62698:0"
 
-#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "ACC-PINV-.YYYY.-"
-msgstr "crwdns62700:0crwdne62700:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "ACC-PINV-RET-.YYYY.-"
-msgstr "crwdns62702:0crwdne62702:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "ACC-PRQ-.YYYY.-"
-msgstr "crwdns62704:0crwdne62704:0"
-
-#. Option for the 'Series' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "ACC-PSINV-.YYYY.-"
-msgstr "crwdns62706:0crwdne62706:0"
-
-#. Option for the 'naming_series' (Select) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "ACC-SH-.YYYY.-"
-msgstr "crwdns62708:0crwdne62708:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "ACC-SINV-.YYYY.-"
-msgstr "crwdns62710:0crwdne62710:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "ACC-SINV-RET-.YYYY.-"
-msgstr "crwdns62712:0crwdne62712:0"
-
 #. Label of a Date field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
@@ -1565,7 +1467,7 @@
 msgid "Accepted Qty in Stock UOM"
 msgstr "crwdns62768:0crwdne62768:0"
 
-#: public/js/controllers/transaction.js:2168
+#: public/js/controllers/transaction.js:2167
 msgid "Accepted Quantity"
 msgstr "crwdns62770:0crwdne62770:0"
 
@@ -1948,7 +1850,7 @@
 msgstr "crwdns62892:0crwdne62892:0"
 
 #: accounts/doctype/sales_invoice/sales_invoice.py:876
-#: controllers/accounts_controller.py:1984
+#: controllers/accounts_controller.py:1995
 msgid "Account Missing"
 msgstr "crwdns62894:0crwdne62894:0"
 
@@ -2208,11 +2110,11 @@
 msgid "Account: {0} does not exist"
 msgstr "crwdns63002:0{0}crwdne63002:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2134
+#: accounts/doctype/payment_entry/payment_entry.py:2146
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "crwdns63004:0{0}crwdne63004:0"
 
-#: controllers/accounts_controller.py:2651
+#: controllers/accounts_controller.py:2662
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "crwdns63006:0{0}crwdnd63006:0{1}crwdne63006:0"
 
@@ -2722,8 +2624,8 @@
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:1341
 #: controllers/stock_controller.py:363 controllers/stock_controller.py:380
 #: stock/doctype/purchase_receipt/purchase_receipt.py:836
-#: stock/doctype/stock_entry/stock_entry.py:1488
-#: stock/doctype/stock_entry/stock_entry.py:1502
+#: stock/doctype/stock_entry/stock_entry.py:1496
+#: stock/doctype/stock_entry/stock_entry.py:1510
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:528
 msgid "Accounting Entry for Stock"
 msgstr "crwdns63172:0crwdne63172:0"
@@ -2732,7 +2634,7 @@
 msgid "Accounting Entry for {0}"
 msgstr "crwdns63174:0{0}crwdne63174:0"
 
-#: controllers/accounts_controller.py:2025
+#: controllers/accounts_controller.py:2036
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "crwdns63176:0{0}crwdnd63176:0{1}crwdnd63176:0{2}crwdne63176:0"
 
@@ -3746,7 +3648,7 @@
 msgid "Actual qty in stock"
 msgstr "crwdns63452:0crwdne63452:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1470
+#: accounts/doctype/payment_entry/payment_entry.js:1473
 #: public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "crwdns63454:0{0}crwdne63454:0"
@@ -3980,7 +3882,7 @@
 msgstr "crwdns63528:0crwdne63528:0"
 
 #: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:651
+#: stock/doctype/pick_list/pick_list.py:654
 msgid "Add items in the Item Locations table"
 msgstr "crwdns63530:0crwdne63530:0"
 
@@ -5111,7 +5013,7 @@
 msgstr "crwdns63906:0crwdne63906:0"
 
 #: accounts/doctype/journal_entry/journal_entry.py:637
-#: accounts/doctype/payment_entry/payment_entry.py:690
+#: accounts/doctype/payment_entry/payment_entry.py:699
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "crwdns63908:0{0}crwdnd63908:0{1}crwdne63908:0"
 
@@ -5351,7 +5253,7 @@
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:164
-#: accounts/utils.py:1266 public/js/setup_wizard.js:174
+#: accounts/utils.py:1278 public/js/setup_wizard.js:174
 msgid "All Accounts"
 msgstr "crwdns63990:0crwdne63990:0"
 
@@ -5532,11 +5434,11 @@
 msgid "All items have already been received"
 msgstr "crwdns112194:0crwdne112194:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2252
+#: stock/doctype/stock_entry/stock_entry.py:2264
 msgid "All items have already been transferred for this Work Order."
 msgstr "crwdns64040:0crwdne64040:0"
 
-#: public/js/controllers/transaction.js:2254
+#: public/js/controllers/transaction.js:2253
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "crwdns64042:0crwdne64042:0"
 
@@ -5573,7 +5475,7 @@
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr "crwdns64054:0crwdne64054:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:831
+#: accounts/doctype/payment_entry/payment_entry.js:834
 msgid "Allocate Payment Amount"
 msgstr "crwdns64056:0crwdne64056:0"
 
@@ -6094,7 +5996,7 @@
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr "crwdns64232:0crwdne64232:0"
 
-#: stock/doctype/pick_list/pick_list.py:785
+#: stock/doctype/pick_list/pick_list.py:788
 msgid "Already Picked"
 msgstr "crwdns64234:0crwdne64234:0"
 
@@ -7143,19 +7045,19 @@
 msgid "Amount in customer's currency"
 msgstr "crwdns64572:0crwdne64572:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1135
+#: accounts/doctype/payment_entry/payment_entry.py:1144
 msgid "Amount {0} {1} against {2} {3}"
 msgstr "crwdns64574:0{0}crwdnd64574:0{1}crwdnd64574:0{2}crwdnd64574:0{3}crwdne64574:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1146
+#: accounts/doctype/payment_entry/payment_entry.py:1155
 msgid "Amount {0} {1} deducted against {2}"
 msgstr "crwdns64576:0{0}crwdnd64576:0{1}crwdnd64576:0{2}crwdne64576:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1112
+#: accounts/doctype/payment_entry/payment_entry.py:1121
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "crwdns64578:0{0}crwdnd64578:0{1}crwdnd64578:0{2}crwdnd64578:0{3}crwdne64578:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1118
+#: accounts/doctype/payment_entry/payment_entry.py:1127
 msgid "Amount {0} {1} {2} {3}"
 msgstr "crwdns64580:0{0}crwdnd64580:0{1}crwdnd64580:0{2}crwdnd64580:0{3}crwdne64580:0"
 
@@ -8005,7 +7907,7 @@
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:347
 #: assets/doctype/asset_category/asset_category.json
 #: assets/report/fixed_asset_register/fixed_asset_register.js:23
-#: assets/report/fixed_asset_register/fixed_asset_register.py:408
+#: assets/report/fixed_asset_register/fixed_asset_register.py:416
 msgid "Asset Category"
 msgstr "crwdns64864:0crwdne64864:0"
 
@@ -8101,8 +8003,8 @@
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr "crwdns64896:0{0}crwdnd64896:0{1}crwdne64896:0"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:894
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:938
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:906
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:950
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr "crwdns64898:0{0}crwdnd64898:0{1}crwdne64898:0"
@@ -8137,7 +8039,7 @@
 msgid "Asset Finance Book"
 msgstr "crwdns64910:0crwdne64910:0"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:400
+#: assets/report/fixed_asset_register/fixed_asset_register.py:408
 msgid "Asset ID"
 msgstr "crwdns64912:0crwdne64912:0"
 
@@ -8229,7 +8131,7 @@
 msgid "Asset Movement record {0} created"
 msgstr "crwdns64942:0{0}crwdne64942:0"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:406
+#: assets/report/fixed_asset_register/fixed_asset_register.py:414
 msgid "Asset Name"
 msgstr "crwdns64944:0crwdne64944:0"
 
@@ -8373,9 +8275,9 @@
 msgstr "crwdns64992:0crwdne64992:0"
 
 #: assets/dashboard_fixtures.py:175
-#: assets/report/fixed_asset_register/fixed_asset_register.py:197
-#: assets/report/fixed_asset_register/fixed_asset_register.py:390
-#: assets/report/fixed_asset_register/fixed_asset_register.py:430
+#: assets/report/fixed_asset_register/fixed_asset_register.py:198
+#: assets/report/fixed_asset_register/fixed_asset_register.py:391
+#: assets/report/fixed_asset_register/fixed_asset_register.py:438
 msgid "Asset Value"
 msgstr "crwdns64994:0crwdne64994:0"
 
@@ -8654,7 +8556,7 @@
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "crwdns104536:0crwdne104536:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:599
+#: stock/doctype/stock_entry/stock_entry.py:607
 msgid "At least one warehouse is mandatory"
 msgstr "crwdns104538:0crwdne104538:0"
 
@@ -9136,7 +9038,7 @@
 msgid "Available Batch Qty at Warehouse"
 msgstr "crwdns65280:0crwdne65280:0"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:417
+#: assets/report/fixed_asset_register/fixed_asset_register.py:425
 msgid "Available For Use Date"
 msgstr "crwdns65282:0crwdne65282:0"
 
@@ -9236,7 +9138,7 @@
 msgid "Available for use date is required"
 msgstr "crwdns65316:0crwdne65316:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:727
+#: stock/doctype/stock_entry/stock_entry.py:735
 msgid "Available quantity is {0}, you need {1}"
 msgstr "crwdns65318:0{0}crwdnd65318:0{1}crwdne65318:0"
 
@@ -9256,7 +9158,7 @@
 
 #: stock/report/stock_ageing/stock_ageing.py:156
 #: stock/report/stock_ageing/stock_ageing.py:190
-#: stock/report/stock_balance/stock_balance.py:484
+#: stock/report/stock_balance/stock_balance.py:486
 msgid "Average Age"
 msgstr "crwdns65326:0crwdne65326:0"
 
@@ -9417,7 +9319,7 @@
 msgid "BOM 1"
 msgstr "crwdns65380:0crwdne65380:0"
 
-#: manufacturing/doctype/bom/bom.py:1338
+#: manufacturing/doctype/bom/bom.py:1337
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr "crwdns65382:0{0}crwdnd65382:0{1}crwdne65382:0"
 
@@ -9717,15 +9619,15 @@
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "crwdns65490:0{1}crwdnd65490:0{0}crwdne65490:0"
 
-#: manufacturing/doctype/bom/bom.py:1215
+#: manufacturing/doctype/bom/bom.py:1214
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "crwdns65492:0{0}crwdnd65492:0{1}crwdne65492:0"
 
-#: manufacturing/doctype/bom/bom.py:1197
+#: manufacturing/doctype/bom/bom.py:1196
 msgid "BOM {0} must be active"
 msgstr "crwdns65494:0{0}crwdne65494:0"
 
-#: manufacturing/doctype/bom/bom.py:1200
+#: manufacturing/doctype/bom/bom.py:1199
 msgid "BOM {0} must be submitted"
 msgstr "crwdns65496:0{0}crwdne65496:0"
 
@@ -9743,7 +9645,7 @@
 msgid "BOMs creation failed"
 msgstr "crwdns65502:0crwdne65502:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:213
+#: manufacturing/doctype/bom_creator/bom_creator.py:210
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "crwdns65504:0crwdne65504:0"
 
@@ -9802,7 +9704,7 @@
 msgstr "crwdns65524:0crwdne65524:0"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/stock_balance/stock_balance.py:412
+#: stock/report/stock_balance/stock_balance.py:414
 #: stock/report/stock_ledger/stock_ledger.py:226
 msgid "Balance Qty"
 msgstr "crwdns65526:0crwdne65526:0"
@@ -9853,7 +9755,7 @@
 msgid "Balance Stock Value"
 msgstr "crwdns65542:0crwdne65542:0"
 
-#: stock/report/stock_balance/stock_balance.py:419
+#: stock/report/stock_balance/stock_balance.py:421
 #: stock/report/stock_ledger/stock_ledger.py:290
 msgid "Balance Value"
 msgstr "crwdns65544:0crwdne65544:0"
@@ -10636,7 +10538,7 @@
 
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2194
+#: public/js/controllers/transaction.js:2193
 #: public/js/utils/barcode_scanner.js:260
 #: public/js/utils/serial_no_batch_selector.js:372
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:59
@@ -10858,12 +10760,12 @@
 msgid "Batch {0} and Warehouse"
 msgstr "crwdns65884:0{0}crwdne65884:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2410
+#: stock/doctype/stock_entry/stock_entry.py:2422
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:284
 msgid "Batch {0} of Item {1} has expired."
 msgstr "crwdns65886:0{0}crwdnd65886:0{1}crwdne65886:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2416
+#: stock/doctype/stock_entry/stock_entry.py:2428
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "crwdns65888:0{0}crwdnd65888:0{1}crwdne65888:0"
 
@@ -10945,7 +10847,7 @@
 
 #. Title of an Onboarding Step
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1083
+#: manufacturing/doctype/bom/bom.py:1082
 #: manufacturing/onboarding_step/create_bom/create_bom.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/doctype/material_request/material_request.js:99
@@ -11430,7 +11332,7 @@
 msgid "Bom No"
 msgstr "crwdns66080:0crwdne66080:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:229
+#: accounts/doctype/payment_entry/payment_entry.py:234
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr "crwdns66082:0{0}crwdnd66082:0{1}crwdne66082:0"
 
@@ -12040,13 +11942,6 @@
 msgid "Bypass credit check at Sales Order"
 msgstr "crwdns66272:0crwdne66272:0"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Closing Stock
-#. Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "CBAL-.#####"
-msgstr "crwdns66274:0crwdne66274:0"
-
 #. Label of a Link field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
@@ -12093,24 +11988,6 @@
 msgid "CRM Settings"
 msgstr "crwdns66290:0crwdne66290:0"
 
-#. Option for the 'Series' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "CRM-LEAD-.YYYY.-"
-msgstr "crwdns66292:0crwdne66292:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "CRM-OPP-.YYYY.-"
-msgstr "crwdns66294:0crwdne66294:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "CUST-.YYYY.-"
-msgstr "crwdns66296:0crwdne66296:0"
-
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
@@ -12440,7 +12317,7 @@
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "crwdns66392:0{0}crwdne66392:0"
 
-#: accounts/report/pos_register/pos_register.py:123
+#: accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
 msgstr "crwdns66394:0crwdne66394:0"
 
@@ -12448,15 +12325,15 @@
 msgid "Can not filter based on Child Account, if grouped by Account"
 msgstr "crwdns66396:0crwdne66396:0"
 
-#: accounts/report/pos_register/pos_register.py:120
+#: accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
 msgstr "crwdns66398:0crwdne66398:0"
 
-#: accounts/report/pos_register/pos_register.py:117
+#: accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
 msgstr "crwdns66400:0crwdne66400:0"
 
-#: accounts/report/pos_register/pos_register.py:126
+#: accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
 msgstr "crwdns66402:0crwdne66402:0"
 
@@ -12465,12 +12342,12 @@
 msgstr "crwdns66404:0crwdne66404:0"
 
 #: accounts/doctype/journal_entry/journal_entry.py:1242
-#: accounts/doctype/payment_entry/payment_entry.py:2263
+#: accounts/doctype/payment_entry/payment_entry.py:2275
 msgid "Can only make payment against unbilled {0}"
 msgstr "crwdns66406:0{0}crwdne66406:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1438
-#: controllers/accounts_controller.py:2560 public/js/controllers/accounts.js:90
+#: accounts/doctype/payment_entry/payment_entry.js:1441
+#: controllers/accounts_controller.py:2571 public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "crwdns66408:0crwdne66408:0"
 
@@ -12859,7 +12736,7 @@
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr "crwdns66544:0{0}crwdne66544:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:317
+#: stock/doctype/stock_entry/stock_entry.py:318
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "crwdns66546:0crwdne66546:0"
 
@@ -12915,8 +12792,8 @@
 msgid "Cannot create a Delivery Trip from Draft documents."
 msgstr "crwdns66572:0crwdne66572:0"
 
-#: selling/doctype/sales_order/sales_order.py:1587
-#: stock/doctype/pick_list/pick_list.py:107
+#: selling/doctype/sales_order/sales_order.py:1589
+#: stock/doctype/pick_list/pick_list.py:110
 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"
 
@@ -12924,7 +12801,7 @@
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "crwdns66576:0{0}crwdne66576:0"
 
-#: manufacturing/doctype/bom/bom.py:944
+#: manufacturing/doctype/bom/bom.py:945
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "crwdns66578:0crwdne66578:0"
 
@@ -12945,8 +12822,8 @@
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "crwdns111640:0{0}crwdnd111640:0{1}crwdne111640:0"
 
-#: selling/doctype/sales_order/sales_order.py:650
-#: selling/doctype/sales_order/sales_order.py:673
+#: selling/doctype/sales_order/sales_order.py:652
+#: selling/doctype/sales_order/sales_order.py:675
 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"
 
@@ -12954,7 +12831,7 @@
 msgid "Cannot find Item with this Barcode"
 msgstr "crwdns66588:0crwdne66588:0"
 
-#: controllers/accounts_controller.py:3078
+#: controllers/accounts_controller.py:3089
 msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings."
 msgstr "crwdns66590:0crwdne66590:0"
 
@@ -12978,12 +12855,12 @@
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:294
+#: accounts/doctype/payment_entry/payment_entry.py:299
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "crwdns66600:0crwdne66600:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1455
-#: controllers/accounts_controller.py:2575
+#: accounts/doctype/payment_entry/payment_entry.js:1458
+#: controllers/accounts_controller.py:2586
 #: public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "crwdns66602:0crwdne66602:0"
@@ -12996,10 +12873,10 @@
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "crwdns66606:0crwdne66606:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1447
-#: accounts/doctype/payment_entry/payment_entry.js:1626
-#: accounts/doctype/payment_entry/payment_entry.py:1618
-#: controllers/accounts_controller.py:2565 public/js/controllers/accounts.js:94
+#: accounts/doctype/payment_entry/payment_entry.js:1450
+#: accounts/doctype/payment_entry/payment_entry.js:1629
+#: accounts/doctype/payment_entry/payment_entry.py:1627
+#: controllers/accounts_controller.py:2576 public/js/controllers/accounts.js:94
 #: public/js/controllers/taxes_and_totals.js:453
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "crwdns66608:0crwdne66608:0"
@@ -13016,11 +12893,11 @@
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "crwdns66614:0crwdne66614:0"
 
-#: controllers/accounts_controller.py:3226
+#: controllers/accounts_controller.py:3237
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "crwdns66616:0crwdne66616:0"
 
-#: controllers/accounts_controller.py:3229
+#: controllers/accounts_controller.py:3240
 msgid "Cannot set quantity less than received quantity"
 msgstr "crwdns66618:0crwdne66618:0"
 
@@ -13028,7 +12905,7 @@
 msgid "Cannot set the field <b>{0}</b> for copying in variants"
 msgstr "crwdns66620:0{0}crwdne66620:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1050
+#: accounts/doctype/payment_entry/payment_entry.js:1053
 msgid "Cannot {0} {1} {2} without any negative outstanding invoice"
 msgstr "crwdns66622:0{0}crwdnd66622:0{1}crwdnd66622:0{2}crwdne66622:0"
 
@@ -13246,8 +13123,8 @@
 msgstr "crwdns66700:0crwdne66700:0"
 
 #: accounts/report/pos_register/pos_register.js:38
-#: accounts/report/pos_register/pos_register.py:122
-#: accounts/report/pos_register/pos_register.py:194
+#: accounts/report/pos_register/pos_register.py:123
+#: accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
 msgstr "crwdns66702:0crwdne66702:0"
 
@@ -13458,8 +13335,8 @@
 msgid "Channel Partner"
 msgstr "crwdns66764:0crwdne66764:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1673
-#: controllers/accounts_controller.py:2628
+#: accounts/doctype/payment_entry/payment_entry.py:1682
+#: controllers/accounts_controller.py:2639
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "crwdns66766:0{0}crwdne66766:0"
 
@@ -13697,7 +13574,7 @@
 msgid "Cheque Width"
 msgstr "crwdns66842:0crwdne66842:0"
 
-#: public/js/controllers/transaction.js:2105
+#: public/js/controllers/transaction.js:2104
 msgid "Cheque/Reference Date"
 msgstr "crwdns66844:0crwdne66844:0"
 
@@ -14447,7 +14324,8 @@
 #: accounts/report/payment_ledger/payment_ledger.js:8
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
 #: accounts/report/pos_register/pos_register.js:8
-#: accounts/report/pos_register/pos_register.py:106
+#: accounts/report/pos_register/pos_register.py:107
+#: accounts/report/pos_register/pos_register.py:223
 #: accounts/report/profitability_analysis/profitability_analysis.js:8
 #: accounts/report/purchase_register/purchase_register.js:33
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
@@ -14461,6 +14339,8 @@
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
 #: assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: assets/report/fixed_asset_register/fixed_asset_register.py:398
+#: assets/report/fixed_asset_register/fixed_asset_register.py:481
 #: buying/report/procurement_tracker/procurement_tracker.js:8
 #: buying/report/purchase_analytics/purchase_analytics.js:49
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
@@ -14538,7 +14418,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:41
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
 #: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:473
+#: stock/report/stock_balance/stock_balance.py:475
 #: stock/report/stock_ledger/stock_ledger.js:8
 #: stock/report/stock_ledger/stock_ledger.py:340
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -15950,7 +15830,7 @@
 msgstr "crwdns67562:0crwdne67562:0"
 
 #: manufacturing/doctype/job_card/job_card.js:313
-#: manufacturing/doctype/workstation/workstation.js:199
+#: manufacturing/doctype/workstation/workstation.js:200
 msgid "Completed Quantity"
 msgstr "crwdns67564:0crwdne67564:0"
 
@@ -16948,7 +16828,7 @@
 msgstr "crwdns67900:0crwdne67900:0"
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2118
+#: public/js/controllers/transaction.js:2117
 #: selling/doctype/quotation/quotation.js:356
 msgid "Continue"
 msgstr "crwdns67902:0crwdne67902:0"
@@ -17198,7 +17078,7 @@
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "crwdns67986:0{0}crwdne67986:0"
 
-#: controllers/accounts_controller.py:2453
+#: controllers/accounts_controller.py:2464
 msgid "Conversion rate cannot be 0 or 1"
 msgstr "crwdns67988:0crwdne67988:0"
 
@@ -17329,7 +17209,7 @@
 #: accounts/report/sales_register/sales_register.py:251
 #: accounts/report/trial_balance/trial_balance.js:49
 #: assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: assets/report/fixed_asset_register/fixed_asset_register.py:451
+#: assets/report/fixed_asset_register/fixed_asset_register.py:459
 #: buying/report/procurement_tracker/procurement_tracker.js:15
 #: buying/report/procurement_tracker/procurement_tracker.py:32
 #: public/js/financial_statements.js:246
@@ -18132,9 +18012,9 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:187
 #: buying/doctype/supplier/supplier.js:112
 #: buying/doctype/supplier/supplier.js:120
-#: buying/doctype/supplier_quotation/supplier_quotation.js:25
-#: buying/doctype/supplier_quotation/supplier_quotation.js:26
-#: buying/doctype/supplier_quotation/supplier_quotation.js:27
+#: buying/doctype/supplier_quotation/supplier_quotation.js:28
+#: buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: buying/doctype/supplier_quotation/supplier_quotation.js:31
 #: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:37
 #: crm/doctype/lead/lead.js:39 crm/doctype/lead/lead.js:41
 #: crm/doctype/lead/lead.js:230 crm/doctype/opportunity/opportunity.js:85
@@ -18161,7 +18041,7 @@
 #: public/js/communication.js:31 public/js/communication.js:41
 #: public/js/controllers/transaction.js:326
 #: public/js/controllers/transaction.js:327
-#: public/js/controllers/transaction.js:2232
+#: public/js/controllers/transaction.js:2231
 #: selling/doctype/customer/customer.js:176
 #: selling/doctype/quotation/quotation.js:125
 #: selling/doctype/quotation/quotation.js:134
@@ -19401,8 +19281,8 @@
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "crwdns68708:0crwdne68708:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1399
-#: accounts/doctype/payment_entry/payment_entry.py:1461 accounts/utils.py:2017
+#: accounts/doctype/payment_entry/payment_entry.py:1408
+#: accounts/doctype/payment_entry/payment_entry.py:1470 accounts/utils.py:2029
 msgid "Currency for {0} must be {1}"
 msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0"
 
@@ -19623,8 +19503,8 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
 #: accounts/report/pos_register/pos_register.js:44
-#: accounts/report/pos_register/pos_register.py:119
-#: accounts/report/pos_register/pos_register.py:180
+#: accounts/report/pos_register/pos_register.py:120
+#: accounts/report/pos_register/pos_register.py:181
 #: accounts/report/sales_register/sales_register.js:21
 #: accounts/report/sales_register/sales_register.py:186
 #: buying/doctype/supplier/supplier.js:192 crm/doctype/lead/lead.js:31
@@ -20745,18 +20625,6 @@
 msgid "DFS"
 msgstr "crwdns69138:0crwdne69138:0"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "DT-"
-msgstr "crwdns69140:0crwdne69140:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "DUNN-.MM.-.YY.-"
-msgstr "crwdns69142:0crwdne69142:0"
-
 #: public/js/stock_analytics.js:81
 msgid "Daily"
 msgstr "crwdns69144:0crwdne69144:0"
@@ -21618,7 +21486,7 @@
 msgid "Default BOM for {0} not found"
 msgstr "crwdns69416:0{0}crwdne69416:0"
 
-#: controllers/accounts_controller.py:3267
+#: controllers/accounts_controller.py:3278
 msgid "Default BOM not found for FG Item {0}"
 msgstr "crwdns69418:0{0}crwdne69418:0"
 
@@ -22699,7 +22567,7 @@
 msgid "Delivery Note {0} is not submitted"
 msgstr "crwdns69776:0{0}crwdne69776:0"
 
-#: stock/doctype/pick_list/pick_list.py:996
+#: stock/doctype/pick_list/pick_list.py:999
 msgid "Delivery Note(s) created for the Pick List"
 msgstr "crwdns69778:0crwdne69778:0"
 
@@ -22798,7 +22666,7 @@
 msgstr "crwdns69812:0crwdne69812:0"
 
 #. Name of a DocType
-#: assets/report/fixed_asset_register/fixed_asset_register.py:458
+#: assets/report/fixed_asset_register/fixed_asset_register.py:466
 #: setup/doctype/department/department.json
 msgid "Department"
 msgstr "crwdns69814:0crwdne69814:0"
@@ -22936,9 +22804,9 @@
 msgid "Depreciate based on shifts"
 msgstr "crwdns69860:0crwdne69860:0"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:201
-#: assets/report/fixed_asset_register/fixed_asset_register.py:383
-#: assets/report/fixed_asset_register/fixed_asset_register.py:444
+#: assets/report/fixed_asset_register/fixed_asset_register.py:202
+#: assets/report/fixed_asset_register/fixed_asset_register.py:384
+#: assets/report/fixed_asset_register/fixed_asset_register.py:452
 msgid "Depreciated Amount"
 msgstr "crwdns69862:0crwdne69862:0"
 
@@ -23124,7 +22992,7 @@
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:26
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2182
+#: public/js/controllers/transaction.js:2181
 #: selling/doctype/quotation/quotation.js:291
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
@@ -23866,7 +23734,7 @@
 msgid "Difference Account"
 msgstr "crwdns70156:0crwdne70156:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:529
+#: stock/doctype/stock_entry/stock_entry.py:537
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr "crwdns70158:0crwdne70158:0"
 
@@ -23915,7 +23783,7 @@
 msgid "Difference Amount (Company Currency)"
 msgstr "crwdns70174:0crwdne70174:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:185
+#: accounts/doctype/payment_entry/payment_entry.py:186
 msgid "Difference Amount must be zero"
 msgstr "crwdns70176:0crwdne70176:0"
 
@@ -24593,7 +24461,7 @@
 msgid "Discount must be less than 100"
 msgstr "crwdns70410:0crwdne70410:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2564
+#: accounts/doctype/payment_entry/payment_entry.py:2576
 msgid "Discount of {} applied as per Payment Term"
 msgstr "crwdns70412:0crwdne70412:0"
 
@@ -24887,7 +24755,7 @@
 msgid "Do you really want to scrap this asset?"
 msgstr "crwdns70508:0crwdne70508:0"
 
-#: public/js/controllers/transaction.js:978
+#: public/js/controllers/transaction.js:977
 msgid "Do you want to clear the selected {0}?"
 msgstr "crwdns111702:0{0}crwdne111702:0"
 
@@ -25503,7 +25371,7 @@
 msgid "Due / Reference Date cannot be after {0}"
 msgstr "crwdns70712:0{0}crwdne70712:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:795
+#: accounts/doctype/payment_entry/payment_entry.js:798
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
 msgstr "crwdns70714:0crwdne70714:0"
@@ -25830,7 +25698,7 @@
 msgid "Earliest"
 msgstr "crwdns70824:0crwdne70824:0"
 
-#: stock/report/stock_balance/stock_balance.py:485
+#: stock/report/stock_balance/stock_balance.py:487
 msgid "Earliest Age"
 msgstr "crwdns70826:0crwdne70826:0"
 
@@ -26761,7 +26629,7 @@
 msgid "End Date cannot be before Start Date."
 msgstr "crwdns71142:0crwdne71142:0"
 
-#: manufacturing/doctype/workstation/workstation.js:206
+#: manufacturing/doctype/workstation/workstation.js:207
 msgid "End Time"
 msgstr "crwdns111720:0crwdne111720:0"
 
@@ -26858,8 +26726,8 @@
 msgstr "crwdns71174:0crwdne71174:0"
 
 #: manufacturing/doctype/job_card/job_card.js:320
-#: manufacturing/doctype/workstation/workstation.js:189
-#: manufacturing/doctype/workstation/workstation.js:236
+#: manufacturing/doctype/workstation/workstation.js:190
+#: manufacturing/doctype/workstation/workstation.js:238
 msgid "Enter Value"
 msgstr "crwdns71176:0crwdne71176:0"
 
@@ -27013,7 +26881,7 @@
 msgid "Erg"
 msgstr "crwdns112322:0crwdne112322:0"
 
-#: accounts/doctype/payment_request/payment_request.py:409
+#: accounts/doctype/payment_request/payment_request.py:403
 #: manufacturing/doctype/job_card/job_card.py:772
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:194
 msgid "Error"
@@ -27127,7 +26995,7 @@
 msgid "Error: Not a valid id?"
 msgstr "crwdns111726:0crwdne111726:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:883
+#: accounts/doctype/payment_entry/payment_entry.js:886
 msgid "Error: {0} is mandatory field"
 msgstr "crwdns71274:0{0}crwdne71274:0"
 
@@ -28326,7 +28194,7 @@
 msgstr "crwdns71688:0crwdne71688:0"
 
 #: accounts/doctype/dunning/dunning.js:135
-#: public/js/controllers/transaction.js:1138
+#: public/js/controllers/transaction.js:1137
 msgid "Fetching exchange rates ..."
 msgstr "crwdns71690:0crwdne71690:0"
 
@@ -28450,7 +28318,7 @@
 msgid "Filter on Payment"
 msgstr "crwdns71728:0crwdne71728:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:858
+#: accounts/doctype/payment_entry/payment_entry.js:861
 #: public/js/bank_reconciliation_tool/dialog_manager.js:196
 msgid "Filters"
 msgstr "crwdns71730:0crwdne71730:0"
@@ -28726,15 +28594,15 @@
 msgid "Finished Good Item Quantity"
 msgstr "crwdns71816:0crwdne71816:0"
 
-#: controllers/accounts_controller.py:3253
+#: controllers/accounts_controller.py:3264
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "crwdns71818:0{0}crwdne71818:0"
 
-#: controllers/accounts_controller.py:3270
+#: controllers/accounts_controller.py:3281
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "crwdns71820:0{0}crwdne71820:0"
 
-#: controllers/accounts_controller.py:3264
+#: controllers/accounts_controller.py:3275
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "crwdns71822:0{0}crwdne71822:0"
 
@@ -28786,7 +28654,7 @@
 msgid "Finished Goods Warehouse"
 msgstr "crwdns71842:0crwdne71842:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1282
+#: stock/doctype/stock_entry/stock_entry.py:1290
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0"
 
@@ -29177,7 +29045,7 @@
 msgid "For Production"
 msgstr "crwdns71964:0crwdne71964:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:613
+#: stock/doctype/stock_entry/stock_entry.py:621
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "crwdns71966:0crwdne71966:0"
 
@@ -29191,7 +29059,7 @@
 msgid "For Selling"
 msgstr "crwdns71968:0crwdne71968:0"
 
-#: accounts/doctype/payment_order/payment_order.js:106
+#: accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
 msgstr "crwdns71970:0crwdne71970:0"
 
@@ -29254,7 +29122,7 @@
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "crwdns71992:0{0}crwdnd71992:0{1}crwdnd71992:0{2}crwdne71992:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:336
+#: stock/doctype/stock_entry/stock_entry.py:337
 msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry"
 msgstr "crwdns71994:0{0}crwdne71994:0"
 
@@ -29262,7 +29130,7 @@
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "crwdns104578:0{0}crwdnd104578:0{1}crwdnd104578:0{2}crwdne104578:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1320
+#: stock/doctype/stock_entry/stock_entry.py:1328
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0"
 
@@ -29272,7 +29140,7 @@
 msgid "For reference"
 msgstr "crwdns72000:0crwdne72000:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1477
+#: accounts/doctype/payment_entry/payment_entry.js:1480
 #: public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "crwdns72002:0{0}crwdnd72002:0{1}crwdnd72002:0{2}crwdnd72002:0{3}crwdne72002:0"
@@ -29524,8 +29392,8 @@
 msgid "From Customer"
 msgstr "crwdns72086:0crwdne72086:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:789
-#: accounts/doctype/payment_entry/payment_entry.js:796
+#: accounts/doctype/payment_entry/payment_entry.js:792
+#: accounts/doctype/payment_entry/payment_entry.js:799
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
@@ -29539,7 +29407,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
 #: accounts/report/pos_register/pos_register.js:16
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 #: accounts/report/profitability_analysis/profitability_analysis.js:59
 #: accounts/report/purchase_register/purchase_register.js:8
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:7
@@ -29734,7 +29602,7 @@
 
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
 #: accounts/report/general_ledger/general_ledger.py:85
-#: accounts/report/pos_register/pos_register.py:114
+#: accounts/report/pos_register/pos_register.py:115
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:37
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:41
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:37
@@ -30553,7 +30421,7 @@
 #: manufacturing/doctype/production_plan/production_plan.js:369
 #: stock/doctype/pick_list/pick_list.js:193
 #: stock/doctype/pick_list/pick_list.js:236
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:163
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
 msgstr "crwdns72404:0crwdne72404:0"
 
@@ -30573,8 +30441,8 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:335
 #: buying/doctype/request_for_quotation/request_for_quotation.js:357
 #: buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: buying/doctype/supplier_quotation/supplier_quotation.js:49
-#: buying/doctype/supplier_quotation/supplier_quotation.js:82
+#: buying/doctype/supplier_quotation/supplier_quotation.js:53
+#: buying/doctype/supplier_quotation/supplier_quotation.js:86
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
@@ -30839,7 +30707,7 @@
 msgid "Goods Transferred"
 msgstr "crwdns72492:0crwdne72492:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1647
+#: stock/doctype/stock_entry/stock_entry.py:1659
 msgid "Goods are already received against the outward entry {0}"
 msgstr "crwdns72494:0{0}crwdne72494:0"
 
@@ -30910,7 +30778,7 @@
 msgstr "crwdns112372:0crwdne112372:0"
 
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
-#: accounts/report/pos_register/pos_register.py:201
+#: accounts/report/pos_register/pos_register.py:202
 #: accounts/report/purchase_register/purchase_register.py:275
 #: accounts/report/sales_register/sales_register.py:304
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:249
@@ -31140,7 +31008,7 @@
 msgid "Grant Commission"
 msgstr "crwdns72568:0crwdne72568:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:802
+#: accounts/doctype/payment_entry/payment_entry.js:805
 msgid "Greater Than Amount"
 msgstr "crwdns72570:0crwdne72570:0"
 
@@ -31232,8 +31100,8 @@
 msgid "Gross Profit Percent"
 msgstr "crwdns72600:0crwdne72600:0"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:369
-#: assets/report/fixed_asset_register/fixed_asset_register.py:423
+#: assets/report/fixed_asset_register/fixed_asset_register.py:370
+#: assets/report/fixed_asset_register/fixed_asset_register.py:431
 msgid "Gross Purchase Amount"
 msgstr "crwdns72602:0crwdne72602:0"
 
@@ -31468,18 +31336,6 @@
 msgid "HR User"
 msgstr "crwdns72684:0crwdne72684:0"
 
-#. Option for the 'Series' (Select) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "HR-DRI-.YYYY.-"
-msgstr "crwdns72686:0crwdne72686:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "HR-EMP-"
-msgstr "crwdns72688:0crwdne72688:0"
-
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -32106,12 +31962,6 @@
 msgid "ISBN-13"
 msgstr "crwdns72898:0crwdne72898:0"
 
-#. Option for the 'Series' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "ISS-.YYYY.-"
-msgstr "crwdns72900:0crwdne72900:0"
-
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
@@ -32248,6 +32098,12 @@
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
 msgstr "crwdns72938:0crwdne72938:0"
 
+#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "If enabled then system won't override the picked qty / batches / serial numbers."
+msgstr "crwdns112718:0crwdne112718:0"
+
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
@@ -32395,7 +32251,7 @@
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
 msgstr "crwdns72982:0crwdne72982:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:659
+#: accounts/doctype/payment_entry/payment_entry.py:668
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr "crwdns72984:0crwdne72984:0"
 
@@ -32510,7 +32366,7 @@
 msgid "Ignore Employee Time Overlap"
 msgstr "crwdns73018:0crwdne73018:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:128
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
 msgstr "crwdns73020:0crwdne73020:0"
 
@@ -33191,7 +33047,7 @@
 msgstr "crwdns73248:0crwdne73248:0"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
-#: stock/report/stock_balance/stock_balance.py:440
+#: stock/report/stock_balance/stock_balance.py:442
 #: stock/report/stock_ledger/stock_ledger.py:212
 msgid "In Qty"
 msgstr "crwdns73250:0crwdne73250:0"
@@ -33231,7 +33087,7 @@
 msgid "In Transit Warehouse"
 msgstr "crwdns73262:0crwdne73262:0"
 
-#: stock/report/stock_balance/stock_balance.py:446
+#: stock/report/stock_balance/stock_balance.py:448
 msgid "In Value"
 msgstr "crwdns73264:0crwdne73264:0"
 
@@ -33856,7 +33712,7 @@
 msgid "Incorrect Movement Purpose"
 msgstr "crwdns73462:0crwdne73462:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:295
+#: accounts/doctype/payment_entry/payment_entry.py:300
 msgid "Incorrect Payment Type"
 msgstr "crwdns73464:0crwdne73464:0"
 
@@ -34264,13 +34120,13 @@
 msgid "Insufficient Capacity"
 msgstr "crwdns73606:0crwdne73606:0"
 
-#: controllers/accounts_controller.py:3185
-#: controllers/accounts_controller.py:3209
+#: controllers/accounts_controller.py:3196
+#: controllers/accounts_controller.py:3220
 msgid "Insufficient Permissions"
 msgstr "crwdns73608:0crwdne73608:0"
 
-#: stock/doctype/pick_list/pick_list.py:769
-#: stock/doctype/stock_entry/stock_entry.py:731
+#: stock/doctype/pick_list/pick_list.py:772
+#: stock/doctype/stock_entry/stock_entry.py:739
 #: stock/serial_batch_bundle.py:890 stock/stock_ledger.py:1375
 #: stock/stock_ledger.py:1817
 msgid "Insufficient Stock"
@@ -34417,7 +34273,7 @@
 msgid "Interest"
 msgstr "crwdns73658:0crwdne73658:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2370
+#: accounts/doctype/payment_entry/payment_entry.py:2382
 msgid "Interest and/or dunning fee"
 msgstr "crwdns73660:0crwdne73660:0"
 
@@ -34553,8 +34409,8 @@
 #: accounts/doctype/sales_invoice/sales_invoice.py:896
 #: assets/doctype/asset_category/asset_category.py:70
 #: assets/doctype/asset_category/asset_category.py:98
-#: controllers/accounts_controller.py:2591
-#: controllers/accounts_controller.py:2597
+#: controllers/accounts_controller.py:2602
+#: controllers/accounts_controller.py:2608
 msgid "Invalid Account"
 msgstr "crwdns73712:0crwdne73712:0"
 
@@ -34570,7 +34426,7 @@
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "crwdns73718:0crwdne73718:0"
 
-#: public/js/controllers/transaction.js:2414
+#: public/js/controllers/transaction.js:2413
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "crwdns73720:0crwdne73720:0"
 
@@ -34583,7 +34439,7 @@
 msgstr "crwdns73724:0crwdne73724:0"
 
 #: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
-#: controllers/accounts_controller.py:2612
+#: controllers/accounts_controller.py:2623
 msgid "Invalid Cost Center"
 msgstr "crwdns73726:0crwdne73726:0"
 
@@ -34653,15 +34509,15 @@
 msgid "Invalid Priority"
 msgstr "crwdns73758:0crwdne73758:0"
 
-#: manufacturing/doctype/bom/bom.py:986
+#: manufacturing/doctype/bom/bom.py:987
 msgid "Invalid Process Loss Configuration"
 msgstr "crwdns73760:0crwdne73760:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:618
+#: accounts/doctype/payment_entry/payment_entry.py:627
 msgid "Invalid Purchase Invoice"
 msgstr "crwdns73762:0crwdne73762:0"
 
-#: controllers/accounts_controller.py:3222
+#: controllers/accounts_controller.py:3233
 msgid "Invalid Qty"
 msgstr "crwdns73764:0crwdne73764:0"
 
@@ -35681,7 +35537,7 @@
 msgstr "crwdns111784:0crwdne111784:0"
 
 #: accounts/report/pos_register/pos_register.js:63
-#: accounts/report/pos_register/pos_register.py:220
+#: accounts/report/pos_register/pos_register.py:221
 msgid "Is Return"
 msgstr "crwdns74114:0crwdne74114:0"
 
@@ -36003,7 +35859,7 @@
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "crwdns74220:0crwdne74220:0"
 
-#: public/js/controllers/transaction.js:1883
+#: public/js/controllers/transaction.js:1882
 msgid "It is needed to fetch Item Details."
 msgstr "crwdns74222:0crwdne74222:0"
 
@@ -36062,7 +35918,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:15
 #: stock/report/stock_analytics/stock_analytics.py:29
 #: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:368
+#: stock/report/stock_balance/stock_balance.py:370
 #: stock/report/stock_ledger/stock_ledger.js:42
 #: stock/report/stock_ledger/stock_ledger.py:182
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
@@ -36294,7 +36150,7 @@
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2156 public/js/utils.js:509
+#: public/js/controllers/transaction.js:2155 public/js/utils.js:509
 #: public/js/utils.js:664 selling/doctype/quotation/quotation.js:280
 #: selling/doctype/sales_order/sales_order.js:318
 #: selling/doctype/sales_order/sales_order.js:422
@@ -36720,7 +36576,7 @@
 msgid "Item Code required at Row No {0}"
 msgstr "crwdns74424:0{0}crwdne74424:0"
 
-#: selling/page/point_of_sale/pos_controller.js:704
+#: selling/page/point_of_sale/pos_controller.js:706
 #: selling/page/point_of_sale/pos_item_details.js:262
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "crwdns74426:0{0}crwdnd74426:0{1}crwdne74426:0"
@@ -36837,7 +36693,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:8
 #: stock/report/stock_analytics/stock_analytics.py:38
 #: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:376
+#: stock/report/stock_balance/stock_balance.py:378
 #: stock/report/stock_ledger/stock_ledger.js:53
 #: stock/report/stock_ledger/stock_ledger.py:247
 #: stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -37138,7 +36994,7 @@
 #: manufacturing/report/production_planning_report/production_planning_report.py:359
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2162
+#: public/js/controllers/transaction.js:2161
 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
@@ -37152,7 +37008,7 @@
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
 #: stock/report/stock_ageing/stock_ageing.py:124
 #: stock/report/stock_analytics/stock_analytics.py:31
-#: stock/report/stock_balance/stock_balance.py:374
+#: stock/report/stock_balance/stock_balance.py:376
 #: stock/report/stock_ledger/stock_ledger.py:188
 #: stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -37536,7 +37392,7 @@
 msgid "Item Price Stock"
 msgstr "crwdns74662:0crwdne74662:0"
 
-#: stock/get_item_details.py:862
+#: stock/get_item_details.py:871
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "crwdns74664:0{0}crwdnd74664:0{1}crwdne74664:0"
 
@@ -37544,7 +37400,7 @@
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "crwdns74666:0crwdne74666:0"
 
-#: stock/get_item_details.py:844
+#: stock/get_item_details.py:853
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "crwdns74668:0{0}crwdnd74668:0{1}crwdne74668:0"
 
@@ -37908,7 +37764,7 @@
 msgid "Item and Warranty Details"
 msgstr "crwdns74794:0crwdne74794:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2389
+#: stock/doctype/stock_entry/stock_entry.py:2401
 msgid "Item for row {0} does not match Material Request"
 msgstr "crwdns74796:0{0}crwdne74796:0"
 
@@ -37935,11 +37791,11 @@
 msgid "Item operation"
 msgstr "crwdns74806:0crwdne74806:0"
 
-#: controllers/accounts_controller.py:3245
+#: controllers/accounts_controller.py:3256
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "crwdns74808:0crwdne74808:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:811
+#: stock/doctype/stock_entry/stock_entry.py:819
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "crwdns74810:0{0}crwdne74810:0"
 
@@ -37989,7 +37845,7 @@
 msgid "Item {0} has been disabled"
 msgstr "crwdns74830:0{0}crwdne74830:0"
 
-#: selling/doctype/sales_order/sales_order.py:657
+#: selling/doctype/sales_order/sales_order.py:659
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "crwdns104602:0{0}crwdne104602:0"
 
@@ -38021,7 +37877,7 @@
 msgid "Item {0} is not a stock Item"
 msgstr "crwdns74846:0{0}crwdne74846:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1564
+#: stock/doctype/stock_entry/stock_entry.py:1572
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "crwdns74848:0{0}crwdne74848:0"
 
@@ -38041,7 +37897,7 @@
 msgid "Item {0} must be a non-stock item"
 msgstr "crwdns74856:0{0}crwdne74856:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1099
+#: stock/doctype/stock_entry/stock_entry.py:1107
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "crwdns74858:0{0}crwdnd74858:0{1}crwdnd74858:0{2}crwdne74858:0"
 
@@ -38057,7 +37913,7 @@
 msgid "Item {0}: {1} qty produced. "
 msgstr "crwdns74864:0{0}crwdnd74864:0{1}crwdne74864:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1187
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1203
 msgid "Item {} does not exist."
 msgstr "crwdns74866:0crwdne74866:0"
 
@@ -38296,7 +38152,7 @@
 msgid "Items and Pricing"
 msgstr "crwdns74942:0crwdne74942:0"
 
-#: controllers/accounts_controller.py:3469
+#: controllers/accounts_controller.py:3480
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "crwdns74944:0{0}crwdne74944:0"
 
@@ -38304,7 +38160,7 @@
 msgid "Items for Raw Material Request"
 msgstr "crwdns74946:0crwdne74946:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:807
+#: stock/doctype/stock_entry/stock_entry.py:815
 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"
 
@@ -38531,7 +38387,7 @@
 msgid "Journal Entries"
 msgstr "crwdns75020:0crwdne75020:0"
 
-#: accounts/utils.py:859
+#: accounts/utils.py:871
 msgid "Journal Entries {0} are un-linked"
 msgstr "crwdns75022:0{0}crwdne75022:0"
 
@@ -38981,7 +38837,7 @@
 msgid "Latest"
 msgstr "crwdns75142:0crwdne75142:0"
 
-#: stock/report/stock_balance/stock_balance.py:486
+#: stock/report/stock_balance/stock_balance.py:488
 msgid "Latest Age"
 msgstr "crwdns75144:0crwdne75144:0"
 
@@ -39346,7 +39202,7 @@
 msgid "Length (cm)"
 msgstr "crwdns75270:0crwdne75270:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:807
+#: accounts/doctype/payment_entry/payment_entry.js:810
 msgid "Less Than Amount"
 msgstr "crwdns75272:0crwdne75272:0"
 
@@ -39774,7 +39630,7 @@
 msgstr "crwdns75422:0crwdne75422:0"
 
 #: buying/doctype/request_for_quotation/request_for_quotation.js:407
-#: buying/doctype/supplier_quotation/supplier_quotation.js:54
+#: buying/doctype/supplier_quotation/supplier_quotation.js:58
 msgid "Link to Material Requests"
 msgstr "crwdns75424:0crwdne75424:0"
 
@@ -39898,7 +39754,7 @@
 #. Name of a DocType
 #: assets/doctype/location/location.json
 #: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:466
+#: assets/report/fixed_asset_register/fixed_asset_register.py:474
 msgid "Location"
 msgstr "crwdns75468:0crwdne75468:0"
 
@@ -40274,120 +40130,6 @@
 msgid "Loyalty Program Type"
 msgstr "crwdns75596:0crwdne75596:0"
 
-#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "MAT-DN-.YYYY.-"
-msgstr "crwdns75598:0crwdne75598:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "MAT-DN-RET-.YYYY.-"
-msgstr "crwdns75600:0crwdne75600:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "MAT-DT-.YYYY.-"
-msgstr "crwdns75602:0crwdne75602:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "MAT-INS-.YYYY.-"
-msgstr "crwdns75604:0crwdne75604:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "MAT-LCV-.YYYY.-"
-msgstr "crwdns75606:0crwdne75606:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "MAT-MR-.YYYY.-"
-msgstr "crwdns75608:0crwdne75608:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "MAT-MSH-.YYYY.-"
-msgstr "crwdns75610:0crwdne75610:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "MAT-MVS-.YYYY.-"
-msgstr "crwdns75612:0crwdne75612:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "MAT-PAC-.YYYY.-"
-msgstr "crwdns75614:0crwdne75614:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "MAT-PR-RET-.YYYY.-"
-msgstr "crwdns75616:0crwdne75616:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "MAT-PRE-.YYYY.-"
-msgstr "crwdns75618:0crwdne75618:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "MAT-QA-.YYYY.-"
-msgstr "crwdns75620:0crwdne75620:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "MAT-RECO-.YYYY.-"
-msgstr "crwdns75622:0crwdne75622:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "MAT-SCR-.YYYY.-"
-msgstr "crwdns75624:0crwdne75624:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "MAT-SCR-RET-.YYYY.-"
-msgstr "crwdns75626:0crwdne75626:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "MAT-STE-.YYYY.-"
-msgstr "crwdns75628:0crwdne75628:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "MFG-BLR-.YYYY.-"
-msgstr "crwdns75630:0crwdne75630:0"
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "MFG-PP-.YYYY.-"
-msgstr "crwdns75632:0crwdne75632:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "MFG-WO-.YYYY.-"
-msgstr "crwdns75634:0crwdne75634:0"
-
 #: manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: public/js/plant_floor_visual/visual_plant.js:86
@@ -40835,12 +40577,12 @@
 
 #: accounts/doctype/payment_entry/payment_entry.js:198
 #: accounts/doctype/promotional_scheme/promotional_scheme.py:143
-#: buying/doctype/supplier_quotation/supplier_quotation.js:65
+#: buying/doctype/supplier_quotation/supplier_quotation.js:69
 #: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:499
 #: manufacturing/doctype/bom/bom.py:242
 #: manufacturing/doctype/bom_update_log/bom_update_log.py:71
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2536 public/js/utils/party.js:317
+#: public/js/controllers/transaction.js:2535 public/js/utils/party.js:317
 #: stock/doctype/delivery_note/delivery_note.js:150
 #: stock/doctype/purchase_receipt/purchase_receipt.js:127
 #: stock/doctype/purchase_receipt/purchase_receipt.js:229
@@ -40924,19 +40666,6 @@
 msgid "Manual"
 msgstr "crwdns75820:0crwdne75820:0"
 
-#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Manual"
-msgstr "crwdns75822:0crwdne75822:0"
-
-#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
-#. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Manual"
-msgstr "crwdns75824:0crwdne75824:0"
-
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
@@ -41245,7 +40974,7 @@
 msgid "Manufacturing Manager"
 msgstr "crwdns75920:0crwdne75920:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1722
+#: stock/doctype/stock_entry/stock_entry.py:1734
 msgid "Manufacturing Quantity is mandatory"
 msgstr "crwdns75922:0crwdne75922:0"
 
@@ -41624,7 +41353,7 @@
 #. Name of a DocType
 #: buying/doctype/purchase_order/purchase_order.js:510
 #: buying/doctype/request_for_quotation/request_for_quotation.js:316
-#: buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: buying/doctype/supplier_quotation/supplier_quotation.js:34
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: manufacturing/doctype/job_card/job_card.js:54
@@ -41864,7 +41593,7 @@
 msgid "Material Request Type"
 msgstr "crwdns76116:0crwdne76116:0"
 
-#: selling/doctype/sales_order/sales_order.py:1533
+#: selling/doctype/sales_order/sales_order.py:1535
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "crwdns76118:0crwdne76118:0"
 
@@ -42128,11 +41857,11 @@
 msgid "Maximum Payment Amount"
 msgstr "crwdns76210:0crwdne76210:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2910
+#: stock/doctype/stock_entry/stock_entry.py:2922
 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"
 
-#: stock/doctype/stock_entry/stock_entry.py:2901
+#: stock/doctype/stock_entry/stock_entry.py:2913
 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"
 
@@ -42672,7 +42401,7 @@
 msgid "Mismatch"
 msgstr "crwdns76348:0crwdne76348:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1188
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1204
 msgid "Missing"
 msgstr "crwdns76350:0crwdne76350:0"
 
@@ -42697,7 +42426,7 @@
 msgid "Missing Finance Book"
 msgstr "crwdns76358:0crwdne76358:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1298
+#: stock/doctype/stock_entry/stock_entry.py:1306
 msgid "Missing Finished Good"
 msgstr "crwdns76360:0crwdne76360:0"
 
@@ -42729,7 +42458,7 @@
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr "crwdns76374:0crwdne76374:0"
 
-#: manufacturing/doctype/bom/bom.py:952
+#: manufacturing/doctype/bom/bom.py:953
 #: manufacturing/doctype/work_order/work_order.py:990
 msgid "Missing value"
 msgstr "crwdns76376:0crwdne76376:0"
@@ -42883,7 +42612,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_order/payment_order.js:124
+#: accounts/doctype/payment_order/payment_order.js:126
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
@@ -43520,7 +43249,7 @@
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "crwdns76640:0{0}crwdne76640:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1305
+#: stock/doctype/stock_entry/stock_entry.py:1313
 msgid "Multiple items cannot be marked as finished item"
 msgstr "crwdns76642:0crwdne76642:0"
 
@@ -44776,7 +44505,7 @@
 msgid "No accounting entries for the following warehouses"
 msgstr "crwdns77068:0crwdne77068:0"
 
-#: selling/doctype/sales_order/sales_order.py:663
+#: selling/doctype/sales_order/sales_order.py:665
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "crwdns77070:0{0}crwdne77070:0"
 
@@ -44816,7 +44545,7 @@
 msgid "No failed logs"
 msgstr "crwdns111832:0crwdne111832:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1289
+#: accounts/doctype/payment_entry/payment_entry.js:1292
 msgid "No gain or loss in the exchange rate"
 msgstr "crwdns77088:0crwdne77088:0"
 
@@ -44934,7 +44663,7 @@
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "crwdns77128:0crwdne77128:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1841
+#: accounts/doctype/payment_entry/payment_entry.py:1850
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "crwdns77130:0{0}crwdnd77130:0{1}crwdnd77130:0{2}crwdne77130:0"
 
@@ -44975,7 +44704,7 @@
 msgid "No stock transactions can be created or modified before this date."
 msgstr "crwdns77146:0crwdne77146:0"
 
-#: controllers/accounts_controller.py:2497
+#: controllers/accounts_controller.py:2508
 msgid "No updates pending for reposting"
 msgstr "crwdns77148:0crwdne77148:0"
 
@@ -45027,7 +44756,7 @@
 msgid "Non Profit"
 msgstr "crwdns77168:0crwdne77168:0"
 
-#: manufacturing/doctype/bom/bom.py:1297
+#: manufacturing/doctype/bom/bom.py:1296
 msgid "Non stock items"
 msgstr "crwdns77170:0crwdne77170:0"
 
@@ -45070,8 +44799,8 @@
 msgid "Not Applicable"
 msgstr "crwdns77182:0crwdne77182:0"
 
-#: selling/page/point_of_sale/pos_controller.js:703
-#: selling/page/point_of_sale/pos_controller.js:732
+#: selling/page/point_of_sale/pos_controller.js:705
+#: selling/page/point_of_sale/pos_controller.js:734
 msgid "Not Available"
 msgstr "crwdns77184:0crwdne77184:0"
 
@@ -45175,8 +44904,8 @@
 #: manufacturing/doctype/work_order/work_order.py:1267
 #: manufacturing/doctype/work_order/work_order.py:1399
 #: manufacturing/doctype/work_order/work_order.py:1449
-#: selling/doctype/sales_order/sales_order.py:766
-#: selling/doctype/sales_order/sales_order.py:1519
+#: selling/doctype/sales_order/sales_order.py:768
+#: selling/doctype/sales_order/sales_order.py:1521
 msgid "Not permitted"
 msgstr "crwdns77216:0crwdne77216:0"
 
@@ -45187,7 +44916,7 @@
 #: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:124
 #: selling/doctype/sales_order/sales_order.js:1116
 #: stock/doctype/item/item.js:494 stock/doctype/item/item.py:540
-#: stock/doctype/stock_entry/stock_entry.py:1306
+#: stock/doctype/stock_entry/stock_entry.py:1314
 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:784
 #: templates/pages/timelog_info.html:43
 msgid "Note"
@@ -45841,7 +45570,7 @@
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr "crwdns77452:0crwdne77452:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:898
+#: stock/doctype/stock_entry/stock_entry.py:906
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0"
 
@@ -46134,8 +45863,8 @@
 msgstr "crwdns77542:0crwdne77542:0"
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143
-#: assets/report/fixed_asset_register/fixed_asset_register.py:376
-#: assets/report/fixed_asset_register/fixed_asset_register.py:437
+#: assets/report/fixed_asset_register/fixed_asset_register.py:377
+#: assets/report/fixed_asset_register/fixed_asset_register.py:445
 msgid "Opening Accumulated Depreciation"
 msgstr "crwdns77544:0crwdne77544:0"
 
@@ -46240,7 +45969,7 @@
 msgstr "crwdns77580:0crwdne77580:0"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79
-#: stock/report/stock_balance/stock_balance.py:426
+#: stock/report/stock_balance/stock_balance.py:428
 msgid "Opening Qty"
 msgstr "crwdns77582:0crwdne77582:0"
 
@@ -46266,7 +45995,7 @@
 msgid "Opening Time"
 msgstr "crwdns77590:0crwdne77590:0"
 
-#: stock/report/stock_balance/stock_balance.py:433
+#: stock/report/stock_balance/stock_balance.py:435
 msgid "Opening Value"
 msgstr "crwdns77592:0crwdne77592:0"
 
@@ -46307,7 +46036,7 @@
 msgid "Operating Cost Per BOM Quantity"
 msgstr "crwdns77606:0crwdne77606:0"
 
-#: manufacturing/doctype/bom/bom.py:1313
+#: manufacturing/doctype/bom/bom.py:1312
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "crwdns77608:0crwdne77608:0"
 
@@ -46517,7 +46246,7 @@
 msgid "Operations"
 msgstr "crwdns77676:0crwdne77676:0"
 
-#: manufacturing/doctype/bom/bom.py:961
+#: manufacturing/doctype/bom/bom.py:962
 msgid "Operations cannot be left blank"
 msgstr "crwdns77678:0crwdne77678:0"
 
@@ -46919,7 +46648,7 @@
 
 #: buying/doctype/supplier/supplier_dashboard.py:14
 #: selling/doctype/customer/customer_dashboard.py:21
-#: selling/doctype/sales_order/sales_order.py:751
+#: selling/doctype/sales_order/sales_order.py:753
 #: setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "crwdns77818:0crwdne77818:0"
@@ -47081,12 +46810,12 @@
 msgstr "crwdns112546:0crwdne112546:0"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/stock_balance/stock_balance.py:448
+#: stock/report/stock_balance/stock_balance.py:450
 #: stock/report/stock_ledger/stock_ledger.py:219
 msgid "Out Qty"
 msgstr "crwdns77862:0crwdne77862:0"
 
-#: stock/report/stock_balance/stock_balance.py:454
+#: stock/report/stock_balance/stock_balance.py:456
 msgid "Out Value"
 msgstr "crwdns77864:0crwdne77864:0"
 
@@ -47113,7 +46842,7 @@
 msgid "Out of Order"
 msgstr "crwdns77872:0crwdne77872:0"
 
-#: stock/doctype/pick_list/pick_list.py:423
+#: stock/doctype/pick_list/pick_list.py:426
 msgid "Out of Stock"
 msgstr "crwdns77874:0crwdne77874:0"
 
@@ -47184,7 +46913,7 @@
 msgid "Outstanding"
 msgstr "crwdns77896:0crwdne77896:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:799
+#: accounts/doctype/payment_entry/payment_entry.js:802
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179
 #: accounts/report/accounts_receivable/accounts_receivable.html:149
 #: accounts/report/accounts_receivable/accounts_receivable.py:1072
@@ -47471,24 +47200,12 @@
 msgid "PIN"
 msgstr "crwdns77994:0crwdne77994:0"
 
-#. Option for the 'Series' (Select) field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "PMO-"
-msgstr "crwdns77996:0crwdne77996:0"
-
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "PO Supplied Item"
 msgstr "crwdns77998:0crwdne77998:0"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "PO-JOB.#####"
-msgstr "crwdns78000:0crwdne78000:0"
-
 #. Label of a Tab Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
@@ -47560,7 +47277,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/report/pos_register/pos_register.py:173
+#: accounts/report/pos_register/pos_register.py:174
 msgid "POS Invoice"
 msgstr "crwdns78028:0crwdne78028:0"
 
@@ -47686,8 +47403,8 @@
 #. Name of a DocType
 #: accounts/doctype/pos_profile/pos_profile.json
 #: accounts/report/pos_register/pos_register.js:32
-#: accounts/report/pos_register/pos_register.py:116
-#: accounts/report/pos_register/pos_register.py:187
+#: accounts/report/pos_register/pos_register.py:117
+#: accounts/report/pos_register/pos_register.py:188
 #: selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
 msgstr "crwdns78074:0crwdne78074:0"
@@ -47780,24 +47497,6 @@
 msgid "POS invoice {0} created successfully"
 msgstr "crwdns104620:0{0}crwdne104620:0"
 
-#. Option for the 'Series' (Select) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "POS-CLO-"
-msgstr "crwdns78110:0crwdne78110:0"
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "PRLE-.####"
-msgstr "crwdns78112:0crwdne78112:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "PROJ-.####"
-msgstr "crwdns78114:0crwdne78114:0"
-
 #. Name of a DocType
 #: accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
@@ -47808,31 +47507,6 @@
 msgid "PSOA Project"
 msgstr "crwdns78118:0crwdne78118:0"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Supplier Scorecard
-#. Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
-msgid "PU-SSP-.YYYY.-"
-msgstr "crwdns78120:0crwdne78120:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "PUR-ORD-.YYYY.-"
-msgstr "crwdns78122:0crwdne78122:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "PUR-RFQ-.YYYY.-"
-msgstr "crwdns78124:0crwdne78124:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "PUR-SQTN-.YYYY.-"
-msgstr "crwdns78126:0crwdne78126:0"
-
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
@@ -48083,7 +47757,7 @@
 #: accounts/report/accounts_receivable/accounts_receivable.py:1066
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
-#: accounts/report/pos_register/pos_register.py:208
+#: accounts/report/pos_register/pos_register.py:209
 #: selling/page/point_of_sale/pos_payment.js:590
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 msgid "Paid Amount"
@@ -48161,7 +47835,7 @@
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "crwdns78238:0crwdne78238:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1059
+#: accounts/doctype/payment_entry/payment_entry.js:1062
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "crwdns78240:0{0}crwdne78240:0"
 
@@ -48836,7 +48510,7 @@
 msgid "Party Account No. (Bank Statement)"
 msgstr "crwdns78454:0crwdne78454:0"
 
-#: controllers/accounts_controller.py:2056
+#: controllers/accounts_controller.py:2067
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "crwdns78456:0{0}crwdnd78456:0{1}crwdnd78456:0{2}crwdne78456:0"
 
@@ -49065,7 +48739,7 @@
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "crwdns78528:0{0}crwdne78528:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:434
+#: accounts/doctype/payment_entry/payment_entry.py:439
 msgid "Party Type is mandatory"
 msgstr "crwdns78530:0crwdne78530:0"
 
@@ -49079,7 +48753,7 @@
 msgid "Party can only be one of {0}"
 msgstr "crwdns78534:0{0}crwdne78534:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:437
+#: accounts/doctype/payment_entry/payment_entry.py:442
 msgid "Party is mandatory"
 msgstr "crwdns78536:0crwdne78536:0"
 
@@ -49348,7 +49022,7 @@
 msgid "Payment Entries"
 msgstr "crwdns78620:0crwdne78620:0"
 
-#: accounts/utils.py:926
+#: accounts/utils.py:938
 msgid "Payment Entries {0} are un-linked"
 msgstr "crwdns78622:0{0}crwdne78622:0"
 
@@ -49410,7 +49084,7 @@
 msgid "Payment Entry Reference"
 msgstr "crwdns78638:0crwdne78638:0"
 
-#: accounts/doctype/payment_request/payment_request.py:409
+#: accounts/doctype/payment_request/payment_request.py:403
 msgid "Payment Entry already exists"
 msgstr "crwdns78640:0crwdne78640:0"
 
@@ -49419,7 +49093,7 @@
 msgstr "crwdns78642:0crwdne78642:0"
 
 #: accounts/doctype/payment_request/payment_request.py:111
-#: accounts/doctype/payment_request/payment_request.py:456
+#: accounts/doctype/payment_request/payment_request.py:450
 msgid "Payment Entry is already created"
 msgstr "crwdns78644:0crwdne78644:0"
 
@@ -49478,7 +49152,7 @@
 msgid "Payment Gateway Account"
 msgstr "crwdns78664:0crwdne78664:0"
 
-#: accounts/utils.py:1169
+#: accounts/utils.py:1181
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "crwdns78666:0crwdne78666:0"
 
@@ -49509,8 +49183,8 @@
 msgstr "crwdns78676:0crwdne78676:0"
 
 #: accounts/report/pos_register/pos_register.js:50
-#: accounts/report/pos_register/pos_register.py:125
-#: accounts/report/pos_register/pos_register.py:215
+#: accounts/report/pos_register/pos_register.py:126
+#: accounts/report/pos_register/pos_register.py:216
 #: selling/page/point_of_sale/pos_payment.js:19
 msgid "Payment Method"
 msgstr "crwdns78678:0crwdne78678:0"
@@ -49698,7 +49372,7 @@
 msgid "Payment Request Type"
 msgstr "crwdns78740:0crwdne78740:0"
 
-#: accounts/doctype/payment_request/payment_request.py:499
+#: accounts/doctype/payment_request/payment_request.py:493
 msgid "Payment Request for {0}"
 msgstr "crwdns78742:0{0}crwdne78742:0"
 
@@ -49706,7 +49380,7 @@
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "crwdns78744:0crwdne78744:0"
 
-#: accounts/doctype/payment_request/payment_request.py:449
+#: accounts/doctype/payment_request/payment_request.py:443
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "crwdns104630:0{0}crwdne104630:0"
 
@@ -49928,11 +49602,11 @@
 msgid "Payment Type"
 msgstr "crwdns78818:0crwdne78818:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:514
+#: accounts/doctype/payment_entry/payment_entry.py:523
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr "crwdns78820:0crwdne78820:0"
 
-#: accounts/utils.py:918
+#: accounts/utils.py:930
 msgid "Payment Unlink Error"
 msgstr "crwdns78822:0crwdne78822:0"
 
@@ -49965,7 +49639,7 @@
 msgid "Payment request failed"
 msgstr "crwdns78836:0crwdne78836:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:734
+#: accounts/doctype/payment_entry/payment_entry.py:743
 msgid "Payment term {0} not used in {1}"
 msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0"
 
@@ -50636,7 +50310,7 @@
 msgid "Pick List"
 msgstr "crwdns79052:0crwdne79052:0"
 
-#: stock/doctype/pick_list/pick_list.py:119
+#: stock/doctype/pick_list/pick_list.py:122
 msgid "Pick List Incomplete"
 msgstr "crwdns79054:0crwdne79054:0"
 
@@ -50651,6 +50325,12 @@
 msgid "Pick List Item"
 msgstr "crwdns79058:0crwdne79058:0"
 
+#. Label of a Check field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Pick Manually"
+msgstr "crwdns112720:0crwdne112720:0"
+
 #. Label of a Select field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
@@ -51018,7 +50698,7 @@
 msgid "Plants and Machineries"
 msgstr "crwdns79170:0crwdne79170:0"
 
-#: stock/doctype/pick_list/pick_list.py:420
+#: stock/doctype/pick_list/pick_list.py:423
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "crwdns79172:0crwdne79172:0"
 
@@ -51044,7 +50724,7 @@
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "crwdns79182:0crwdne79182:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1297
+#: accounts/doctype/payment_entry/payment_entry.js:1300
 msgid "Please Specify Account"
 msgstr "crwdns79184:0crwdne79184:0"
 
@@ -51100,7 +50780,7 @@
 msgid "Please cancel and amend the Payment Entry"
 msgstr "crwdns79210:0crwdne79210:0"
 
-#: accounts/utils.py:917
+#: accounts/utils.py:929
 msgid "Please cancel payment entry manually first"
 msgstr "crwdns79212:0crwdne79212:0"
 
@@ -51201,7 +50881,7 @@
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "crwdns79262:0crwdne79262:0"
 
-#: stock/doctype/pick_list/pick_list.py:142
+#: stock/doctype/pick_list/pick_list.py:145
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "crwdns111894:0crwdne111894:0"
 
@@ -51235,7 +50915,7 @@
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "crwdns79276:0crwdne79276:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:519
+#: stock/doctype/stock_entry/stock_entry.py:527
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "crwdns79278:0{0}crwdne79278:0"
 
@@ -51269,7 +50949,7 @@
 msgid "Please enter Item Code to get Batch Number"
 msgstr "crwdns79292:0crwdne79292:0"
 
-#: public/js/controllers/transaction.js:2290
+#: public/js/controllers/transaction.js:2289
 msgid "Please enter Item Code to get batch no"
 msgstr "crwdns79294:0crwdne79294:0"
 
@@ -51346,7 +51026,7 @@
 msgid "Please enter company name first"
 msgstr "crwdns79328:0crwdne79328:0"
 
-#: controllers/accounts_controller.py:2447
+#: controllers/accounts_controller.py:2458
 msgid "Please enter default currency in Company Master"
 msgstr "crwdns79330:0crwdne79330:0"
 
@@ -51488,7 +51168,7 @@
 msgid "Please select Apply Discount On"
 msgstr "crwdns79394:0crwdne79394:0"
 
-#: selling/doctype/sales_order/sales_order.py:1484
+#: selling/doctype/sales_order/sales_order.py:1486
 msgid "Please select BOM against item {0}"
 msgstr "crwdns79396:0{0}crwdne79396:0"
 
@@ -51504,7 +51184,7 @@
 msgid "Please select Category first"
 msgstr "crwdns79402:0crwdne79402:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1429
+#: accounts/doctype/payment_entry/payment_entry.js:1432
 #: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
 msgstr "crwdns79404:0crwdne79404:0"
@@ -51564,11 +51244,11 @@
 msgid "Please select Posting Date first"
 msgstr "crwdns79428:0crwdne79428:0"
 
-#: manufacturing/doctype/bom/bom.py:999
+#: manufacturing/doctype/bom/bom.py:1000
 msgid "Please select Price List"
 msgstr "crwdns79430:0crwdne79430:0"
 
-#: selling/doctype/sales_order/sales_order.py:1486
+#: selling/doctype/sales_order/sales_order.py:1488
 msgid "Please select Qty against item {0}"
 msgstr "crwdns79432:0{0}crwdne79432:0"
 
@@ -51584,15 +51264,15 @@
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "crwdns79438:0{0}crwdne79438:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1220
+#: stock/doctype/stock_entry/stock_entry.py:1228
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "crwdns79440:0{0}crwdne79440:0"
 
-#: controllers/accounts_controller.py:2359
+#: controllers/accounts_controller.py:2370
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "crwdns79442:0{0}crwdne79442:0"
 
-#: manufacturing/doctype/bom/bom.py:1221
+#: manufacturing/doctype/bom/bom.py:1220
 msgid "Please select a BOM"
 msgstr "crwdns79444:0crwdne79444:0"
 
@@ -51603,7 +51283,7 @@
 #: accounts/doctype/payment_entry/payment_entry.js:198
 #: manufacturing/doctype/bom/bom.js:499 manufacturing/doctype/bom/bom.py:242
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2536
+#: public/js/controllers/transaction.js:2535
 msgid "Please select a Company first."
 msgstr "crwdns79448:0crwdne79448:0"
 
@@ -51619,7 +51299,7 @@
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "crwdns79454:0crwdne79454:0"
 
-#: buying/doctype/supplier_quotation/supplier_quotation.js:65
+#: buying/doctype/supplier_quotation/supplier_quotation.js:69
 msgid "Please select a Supplier"
 msgstr "crwdns79456:0crwdne79456:0"
 
@@ -51736,7 +51416,7 @@
 msgid "Please select {0}"
 msgstr "crwdns79508:0{0}crwdne79508:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1202
+#: accounts/doctype/payment_entry/payment_entry.js:1205
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:577
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
 msgid "Please select {0} first"
@@ -51810,6 +51490,10 @@
 msgid "Please set Number of Depreciations Booked"
 msgstr "crwdns79536:0crwdne79536:0"
 
+#: manufacturing/doctype/bom_creator/bom_creator.py:240
+msgid "Please set Parent Row No for item {0}"
+msgstr "crwdns112722:0{0}crwdne112722:0"
+
 #: accounts/doctype/ledger_merge/ledger_merge.js:24
 #: accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -51840,7 +51524,7 @@
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr "crwdns79550:0crwdne79550:0"
 
-#: selling/doctype/sales_order/sales_order.py:1278
+#: selling/doctype/sales_order/sales_order.py:1280
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "crwdns79552:0crwdne79552:0"
 
@@ -51889,7 +51573,7 @@
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "crwdns79572:0crwdne79572:0"
 
-#: accounts/utils.py:2012
+#: accounts/utils.py:2024
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "crwdns79574:0crwdne79574:0"
 
@@ -51905,7 +51589,7 @@
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "crwdns79580:0{0}crwdne79580:0"
 
-#: accounts/utils.py:935
+#: accounts/utils.py:947
 msgid "Please set default {0} in Company {1}"
 msgstr "crwdns79582:0{0}crwdnd79582:0{1}crwdne79582:0"
 
@@ -51922,11 +51606,11 @@
 msgid "Please set filters"
 msgstr "crwdns79588:0crwdne79588:0"
 
-#: controllers/accounts_controller.py:1972
+#: controllers/accounts_controller.py:1983
 msgid "Please set one of the following:"
 msgstr "crwdns79590:0crwdne79590:0"
 
-#: public/js/controllers/transaction.js:2011
+#: public/js/controllers/transaction.js:2010
 msgid "Please set recurring after saving"
 msgstr "crwdns79592:0crwdne79592:0"
 
@@ -51967,7 +51651,7 @@
 msgid "Please set {0} for address {1}"
 msgstr "crwdns79610:0{0}crwdnd79610:0{1}crwdne79610:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:198
+#: manufacturing/doctype/bom_creator/bom_creator.py:195
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "crwdns79612:0{0}crwdnd79612:0{1}crwdne79612:0"
 
@@ -51979,7 +51663,7 @@
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "crwdns79616:0crwdne79616:0"
 
-#: public/js/controllers/transaction.js:1881
+#: public/js/controllers/transaction.js:1880
 msgid "Please specify"
 msgstr "crwdns79618:0crwdne79618:0"
 
@@ -51993,8 +51677,8 @@
 msgid "Please specify Company to proceed"
 msgstr "crwdns79622:0crwdne79622:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1452
-#: controllers/accounts_controller.py:2571 public/js/controllers/accounts.js:97
+#: accounts/doctype/payment_entry/payment_entry.js:1455
+#: controllers/accounts_controller.py:2582 public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "crwdns79624:0{0}crwdnd79624:0{1}crwdne79624:0"
 
@@ -52152,7 +51836,7 @@
 msgid "Postal Expenses"
 msgstr "crwdns79678:0crwdne79678:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:786
+#: accounts/doctype/payment_entry/payment_entry.js:789
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:286
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
 #: accounts/report/accounts_payable/accounts_payable.js:16
@@ -52169,7 +51853,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
 #: accounts/report/payment_ledger/payment_ledger.py:136
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
-#: accounts/report/pos_register/pos_register.py:171
+#: accounts/report/pos_register/pos_register.py:172
 #: accounts/report/purchase_register/purchase_register.py:169
 #: accounts/report/sales_register/sales_register.py:184
 #: manufacturing/report/job_card_summary/job_card_summary.py:134
@@ -52481,7 +52165,7 @@
 msgid "Posting Time"
 msgstr "crwdns79772:0crwdne79772:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1670
+#: stock/doctype/stock_entry/stock_entry.py:1682
 msgid "Posting date and posting time is mandatory"
 msgstr "crwdns79774:0crwdne79774:0"
 
@@ -52534,6 +52218,10 @@
 msgid "Poundal"
 msgstr "crwdns112586:0crwdne112586:0"
 
+#: templates/includes/footer/footer_powered.html:1
+msgid "Powered by {0}"
+msgstr "crwdns112724:0{0}crwdne112724:0"
+
 #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
 #: accounts/doctype/tax_category/tax_category_dashboard.py:8
@@ -52880,7 +52568,7 @@
 msgid "Price List Currency"
 msgstr "crwdns79892:0crwdne79892:0"
 
-#: stock/get_item_details.py:1010
+#: stock/get_item_details.py:1019
 msgid "Price List Currency not selected"
 msgstr "crwdns79894:0crwdne79894:0"
 
@@ -53094,7 +52782,7 @@
 msgid "Price Per Unit ({0})"
 msgstr "crwdns79964:0{0}crwdne79964:0"
 
-#: selling/page/point_of_sale/pos_controller.js:581
+#: selling/page/point_of_sale/pos_controller.js:583
 msgid "Price is not set for the item."
 msgstr "crwdns79966:0crwdne79966:0"
 
@@ -53987,7 +53675,7 @@
 msgid "Process Loss"
 msgstr "crwdns80272:0crwdne80272:0"
 
-#: manufacturing/doctype/bom/bom.py:982
+#: manufacturing/doctype/bom/bom.py:983
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "crwdns80274:0crwdne80274:0"
 
@@ -55422,7 +55110,7 @@
 msgstr "crwdns80754:0crwdne80754:0"
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: assets/report/fixed_asset_register/fixed_asset_register.py:415
+#: assets/report/fixed_asset_register/fixed_asset_register.py:423
 msgid "Purchase Date"
 msgstr "crwdns80756:0crwdne80756:0"
 
@@ -55624,7 +55312,7 @@
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238
 #: accounts/report/purchase_register/purchase_register.py:216
 #: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:25
+#: buying/doctype/supplier_quotation/supplier_quotation.js:26
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
 #: buying/report/procurement_tracker/procurement_tracker.py:82
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
@@ -56278,7 +55966,7 @@
 msgid "Purpose"
 msgstr "crwdns81026:0crwdne81026:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:332
+#: stock/doctype/stock_entry/stock_entry.py:333
 msgid "Purpose must be one of {0}"
 msgstr "crwdns81028:0{0}crwdne81028:0"
 
@@ -56658,7 +56346,7 @@
 msgid "Qty of Finished Goods Item"
 msgstr "crwdns81148:0crwdne81148:0"
 
-#: stock/doctype/pick_list/pick_list.py:465
+#: stock/doctype/pick_list/pick_list.py:468
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "crwdns81150:0crwdne81150:0"
 
@@ -57396,7 +57084,7 @@
 msgid "Quantity and Warehouse"
 msgstr "crwdns81392:0crwdne81392:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1288
+#: stock/doctype/stock_entry/stock_entry.py:1296
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "crwdns81394:0{0}crwdnd81394:0{1}crwdnd81394:0{2}crwdne81394:0"
 
@@ -57424,7 +57112,7 @@
 msgstr "crwdns81402:0{0}crwdnd81402:0{1}crwdne81402:0"
 
 #: manufacturing/doctype/bom/bom.py:563
-#: manufacturing/doctype/workstation/workstation.js:216
+#: manufacturing/doctype/workstation/workstation.js:217
 msgid "Quantity should be greater than 0"
 msgstr "crwdns81404:0crwdne81404:0"
 
@@ -57631,7 +57319,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/sales_invoice/sales_invoice.js:287
-#: buying/doctype/supplier_quotation/supplier_quotation.js:27
+#: buying/doctype/supplier_quotation/supplier_quotation.js:31
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
 #: crm/doctype/lead/lead.js:39 crm/doctype/opportunity/opportunity.js:108
 #: crm/report/lead_details/lead_details.js:37
@@ -58924,7 +58612,7 @@
 msgid "Received Amount After Tax (Company Currency)"
 msgstr "crwdns81904:0crwdne81904:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:909
+#: accounts/doctype/payment_entry/payment_entry.py:918
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr "crwdns81906:0crwdne81906:0"
 
@@ -59462,7 +59150,7 @@
 msgid "Reference Date"
 msgstr "crwdns82082:0crwdne82082:0"
 
-#: public/js/controllers/transaction.js:2117
+#: public/js/controllers/transaction.js:2116
 msgid "Reference Date for Early Payment Discount"
 msgstr "crwdns82084:0crwdne82084:0"
 
@@ -59484,7 +59172,7 @@
 msgid "Reference Doctype"
 msgstr "crwdns82090:0crwdne82090:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:570
+#: accounts/doctype/payment_entry/payment_entry.py:579
 msgid "Reference Doctype must be one of {0}"
 msgstr "crwdns82092:0{0}crwdne82092:0"
 
@@ -59663,7 +59351,7 @@
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "crwdns82150:0{0}crwdne82150:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1104
+#: accounts/doctype/payment_entry/payment_entry.py:1113
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "crwdns82152:0crwdne82152:0"
 
@@ -59860,7 +59548,7 @@
 msgid "References to Sales Orders are Incomplete"
 msgstr "crwdns111938:0crwdne111938:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:652
+#: accounts/doctype/payment_entry/payment_entry.py:661
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr "crwdns82216:0{0}crwdnd82216:0{1}crwdne82216:0"
 
@@ -60712,7 +60400,7 @@
 #. Name of a DocType
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/request_for_quotation/request_for_quotation.py:367
-#: buying/doctype/supplier_quotation/supplier_quotation.js:62
+#: buying/doctype/supplier_quotation/supplier_quotation.js:66
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: stock/doctype/material_request/material_request.js:162
@@ -61151,7 +60839,7 @@
 #: stock/dashboard/item_dashboard_list.html:15
 #: stock/doctype/pick_list/pick_list.js:146
 #: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:466 stock/stock_ledger.py:1939
+#: stock/report/stock_balance/stock_balance.py:468 stock/stock_ledger.py:1939
 msgid "Reserved Stock"
 msgstr "crwdns82642:0crwdne82642:0"
 
@@ -62310,12 +61998,12 @@
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "crwdns83058:0#{0}crwdnd83058:0{1}crwdnd83058:0{2}crwdne83058:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:305
-#: accounts/doctype/payment_entry/payment_entry.py:389
+#: accounts/doctype/payment_entry/payment_entry.py:310
+#: accounts/doctype/payment_entry/payment_entry.py:394
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr "crwdns83060:0#{0}crwdne83060:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:403
+#: accounts/doctype/payment_entry/payment_entry.py:408
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr "crwdns83062:0#{0}crwdnd83062:0{1}crwdnd83062:0{2}crwdnd83062:0{3}crwdne83062:0"
 
@@ -62335,27 +62023,27 @@
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr "crwdns83070:0#{0}crwdnd83070:0{1}crwdne83070:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:757
+#: accounts/doctype/payment_entry/payment_entry.py:766
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "crwdns83072:0#{0}crwdnd83072:0{1}crwdnd83072:0{2}crwdne83072:0"
 
-#: controllers/accounts_controller.py:3119
+#: controllers/accounts_controller.py:3130
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "crwdns83074:0#{0}crwdnd83074:0{1}crwdne83074:0"
 
-#: controllers/accounts_controller.py:3093
+#: controllers/accounts_controller.py:3104
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "crwdns83076:0#{0}crwdnd83076:0{1}crwdne83076:0"
 
-#: controllers/accounts_controller.py:3112
+#: controllers/accounts_controller.py:3123
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "crwdns83078:0#{0}crwdnd83078:0{1}crwdne83078:0"
 
-#: controllers/accounts_controller.py:3099
+#: controllers/accounts_controller.py:3110
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "crwdns83080:0#{0}crwdnd83080:0{1}crwdne83080:0"
 
-#: controllers/accounts_controller.py:3105
+#: controllers/accounts_controller.py:3116
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "crwdns83082:0#{0}crwdnd83082:0{1}crwdne83082:0"
 
@@ -62363,7 +62051,7 @@
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
 msgstr "crwdns83084:0#{0}crwdne83084:0"
 
-#: controllers/accounts_controller.py:3361
+#: controllers/accounts_controller.py:3372
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
 msgstr "crwdns83086:0#{0}crwdnd83086:0{1}crwdne83086:0"
 
@@ -62415,7 +62103,7 @@
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr "crwdns83110:0#{0}crwdnd83110:0{1}crwdne83110:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:272
+#: accounts/doctype/payment_entry/payment_entry.py:277
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr "crwdns83112:0#{0}crwdnd83112:0{1}crwdnd83112:0{2}crwdne83112:0"
 
@@ -62479,7 +62167,7 @@
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "crwdns83142:0#{0}crwdnd83142:0{1}crwdne83142:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:678
+#: accounts/doctype/payment_entry/payment_entry.py:687
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr "crwdns83144:0#{0}crwdnd83144:0{1}crwdnd83144:0{2}crwdne83144:0"
 
@@ -62487,7 +62175,7 @@
 msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
 msgstr "crwdns83146:0#{0}crwdne83146:0"
 
-#: selling/doctype/sales_order/sales_order.py:547
+#: selling/doctype/sales_order/sales_order.py:549
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "crwdns83148:0#{0}crwdne83148:0"
 
@@ -62495,7 +62183,7 @@
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:643
+#: stock/doctype/stock_entry/stock_entry.py:651
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "crwdns83152:0#{0}crwdnd83152:0{1}crwdnd83152:0{2}crwdnd83152:0{3}crwdnd83152:0{4}crwdne83152:0"
 
@@ -62537,7 +62225,7 @@
 msgstr "crwdns83170:0#{0}crwdnd83170:0{1}crwdnd83170:0{2}crwdnd83170:0{3}crwdnd83170:0{4}crwdne83170:0"
 
 #: controllers/accounts_controller.py:1094
-#: controllers/accounts_controller.py:3219
+#: controllers/accounts_controller.py:3230
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0"
 
@@ -62553,11 +62241,11 @@
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
 msgstr "crwdns83178:0#{0}crwdnd83178:0{1}crwdne83178:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1234
+#: accounts/doctype/payment_entry/payment_entry.js:1237
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "crwdns83180:0#{0}crwdne83180:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1220
+#: accounts/doctype/payment_entry/payment_entry.js:1223
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr "crwdns83182:0#{0}crwdne83182:0"
 
@@ -62756,7 +62444,7 @@
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "crwdns104648:0crwdne104648:0"
 
-#: stock/doctype/pick_list/pick_list.py:86
+#: stock/doctype/pick_list/pick_list.py:89
 msgid "Row #{}: item {} has been picked already."
 msgstr "crwdns83276:0crwdne83276:0"
 
@@ -62788,15 +62476,15 @@
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0"
 
-#: stock/doctype/pick_list/pick_list.py:116
+#: stock/doctype/pick_list/pick_list.py:119
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "crwdns83288:0{0}crwdnd83288:0{1}crwdnd83288:0{2}crwdne83288:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1151
+#: stock/doctype/stock_entry/stock_entry.py:1159
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "crwdns83290:0{0}crwdnd83290:0{1}crwdnd83290:0{2}crwdnd83290:0{3}crwdnd83290:0{4}crwdne83290:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1175
+#: stock/doctype/stock_entry/stock_entry.py:1183
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "crwdns83292:0{0}crwdnd83292:0{1}crwdnd83292:0{2}crwdnd83292:0{3}crwdne83292:0"
 
@@ -62808,7 +62496,7 @@
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr "crwdns83296:0{0}crwdnd83296:0{1}crwdnd83296:0{2}crwdne83296:0"
 
-#: controllers/accounts_controller.py:2596
+#: controllers/accounts_controller.py:2607
 msgid "Row {0}: Account {1} is a Group Account"
 msgstr "crwdns83298:0{0}crwdnd83298:0{1}crwdne83298:0"
 
@@ -62832,7 +62520,7 @@
 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"
 
-#: stock/doctype/stock_entry/stock_entry.py:883
+#: stock/doctype/stock_entry/stock_entry.py:891
 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"
 
@@ -62848,7 +62536,7 @@
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "crwdns83314:0{0}crwdne83314:0"
 
-#: controllers/accounts_controller.py:2609
+#: controllers/accounts_controller.py:2620
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "crwdns83316:0{0}crwdnd83316:0{1}crwdnd83316:0{2}crwdne83316:0"
 
@@ -62876,7 +62564,7 @@
 msgid "Row {0}: Depreciation Start Date is required"
 msgstr "crwdns83328:0{0}crwdne83328:0"
 
-#: controllers/accounts_controller.py:2280
+#: controllers/accounts_controller.py:2291
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "crwdns83330:0{0}crwdne83330:0"
 
@@ -63022,7 +62710,7 @@
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "crwdns83400:0{0}crwdnd83400:0{1}crwdnd83400:0{2}crwdne83400:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: stock/doctype/stock_entry/stock_entry.py:364
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "crwdns83402:0{0}crwdne83402:0"
 
@@ -63030,7 +62718,7 @@
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "crwdns83404:0{0}crwdne83404:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:717
+#: stock/doctype/stock_entry/stock_entry.py:725
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "crwdns83406:0{0}crwdnd83406:0{4}crwdnd83406:0{1}crwdnd83406:0{2}crwdnd83406:0{3}crwdne83406:0"
 
@@ -63038,7 +62726,7 @@
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "crwdns83408:0{0}crwdne83408:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1188
+#: stock/doctype/stock_entry/stock_entry.py:1196
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "crwdns83410:0{0}crwdnd83410:0{1}crwdne83410:0"
 
@@ -63046,7 +62734,7 @@
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "crwdns83412:0{0}crwdne83412:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:406
+#: stock/doctype/stock_entry/stock_entry.py:407
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "crwdns83414:0{0}crwdnd83414:0{1}crwdne83414:0"
 
@@ -63058,7 +62746,7 @@
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked"
 msgstr "crwdns83418:0{0}crwdne83418:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:357
+#: stock/doctype/stock_entry/stock_entry.py:358
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "crwdns83420:0{0}crwdne83420:0"
 
@@ -63086,7 +62774,7 @@
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "crwdns111978:0{0}crwdnd111978:0{2}crwdnd111978:0{1}crwdnd111978:0{2}crwdnd111978:0{3}crwdne111978:0"
 
-#: controllers/accounts_controller.py:2588
+#: controllers/accounts_controller.py:2599
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
 msgstr "crwdns83432:0{0}crwdnd83432:0{3}crwdnd83432:0{1}crwdnd83432:0{2}crwdne83432:0"
 
@@ -63121,7 +62809,7 @@
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "crwdns83446:0crwdne83446:0"
 
-#: controllers/accounts_controller.py:2290
+#: controllers/accounts_controller.py:2301
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "crwdns83448:0{0}crwdne83448:0"
 
@@ -63188,49 +62876,12 @@
 msgid "S.O. No."
 msgstr "crwdns83466:0crwdne83466:0"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Serial and Batch
-#. Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "SABB-.########"
-msgstr "crwdns83468:0crwdne83468:0"
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
-msgctxt "Campaign"
-msgid "SAL-CAM-.YYYY.-"
-msgstr "crwdns83470:0crwdne83470:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "SAL-ORD-.YYYY.-"
-msgstr "crwdns83472:0crwdne83472:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "SAL-QTN-.YYYY.-"
-msgstr "crwdns83474:0crwdne83474:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "SC-ORD-.YYYY.-"
-msgstr "crwdns83476:0crwdne83476:0"
-
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "SCO Supplied Item"
 msgstr "crwdns83478:0crwdne83478:0"
 
-#. Option for the 'Series' (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "SER-WRN-.YYYY.-"
-msgstr "crwdns83480:0crwdne83480:0"
-
 #. Label of a Table field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
@@ -63295,24 +62946,6 @@
 msgid "STATEMENTS OF ACCOUNTS"
 msgstr "crwdns83504:0crwdne83504:0"
 
-#. Option for the 'Series' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "STO-ITEM-.YYYY.-"
-msgstr "crwdns83506:0crwdne83506:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "STO-PICK-.YYYY.-"
-msgstr "crwdns83508:0crwdne83508:0"
-
-#. Option for the 'Series' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "SUP-.YYYY.-"
-msgstr "crwdns83510:0crwdne83510:0"
-
 #. Label of a Read Only field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
@@ -64574,7 +64207,7 @@
 msgstr "crwdns83882:0crwdne83882:0"
 
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2175
+#: public/js/controllers/transaction.js:2174
 msgid "Sample Size"
 msgstr "crwdns83884:0crwdne83884:0"
 
@@ -64584,7 +64217,7 @@
 msgid "Sample Size"
 msgstr "crwdns83886:0crwdne83886:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2892
+#: stock/doctype/stock_entry/stock_entry.py:2904
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
 
@@ -64784,7 +64417,7 @@
 msgid "Scan barcode for item {0}"
 msgstr "crwdns83954:0{0}crwdne83954:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:94
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:106
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "crwdns83956:0crwdne83956:0"
 
@@ -65230,7 +64863,7 @@
 msgid "Select Items based on Delivery Date"
 msgstr "crwdns84130:0crwdne84130:0"
 
-#: public/js/controllers/transaction.js:2203
+#: public/js/controllers/transaction.js:2202
 msgid "Select Items for Quality Inspection"
 msgstr "crwdns84132:0crwdne84132:0"
 
@@ -65380,7 +65013,7 @@
 msgid "Select company name first."
 msgstr "crwdns84190:0crwdne84190:0"
 
-#: controllers/accounts_controller.py:2463
+#: controllers/accounts_controller.py:2474
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "crwdns84192:0{0}crwdnd84192:0{1}crwdne84192:0"
 
@@ -65618,7 +65251,7 @@
 msgid "Send Now"
 msgstr "crwdns84284:0crwdne84284:0"
 
-#: public/js/controllers/transaction.js:479
+#: public/js/controllers/transaction.js:478
 msgid "Send SMS"
 msgstr "crwdns84286:0crwdne84286:0"
 
@@ -65755,7 +65388,7 @@
 #. Name of a DocType
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2188
+#: public/js/controllers/transaction.js:2187
 #: public/js/utils/serial_no_batch_selector.js:355
 #: stock/doctype/serial_no/serial_no.json
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
@@ -66016,7 +65649,7 @@
 msgid "Serial No {0} not found"
 msgstr "crwdns84422:0{0}crwdne84422:0"
 
-#: selling/page/point_of_sale/pos_controller.js:734
+#: selling/page/point_of_sale/pos_controller.js:736
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "crwdns84424:0{0}crwdne84424:0"
 
@@ -66773,11 +66406,11 @@
 msgid "Service Stop Date"
 msgstr "crwdns84682:0crwdne84682:0"
 
-#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1299
+#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1298
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "crwdns84684:0crwdne84684:0"
 
-#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1296
+#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1295
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "crwdns84686:0crwdne84686:0"
 
@@ -67145,7 +66778,7 @@
 msgid "Setting up company"
 msgstr "crwdns84818:0crwdne84818:0"
 
-#: manufacturing/doctype/bom/bom.py:951
+#: manufacturing/doctype/bom/bom.py:952
 #: manufacturing/doctype/work_order/work_order.py:989
 msgid "Setting {} is required"
 msgstr "crwdns84820:0crwdne84820:0"
@@ -68019,7 +67652,7 @@
 msgid "Simultaneous"
 msgstr "crwdns85114:0crwdne85114:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:507
+#: stock/doctype/stock_entry/stock_entry.py:515
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "crwdns85116:0{0}crwdnd85116:0{1}crwdnd85116:0{0}crwdnd85116:0{1}crwdne85116:0"
 
@@ -68327,7 +67960,7 @@
 msgid "Source and Target Location cannot be same"
 msgstr "crwdns85222:0crwdne85222:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:596
+#: stock/doctype/stock_entry/stock_entry.py:604
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "crwdns85224:0{0}crwdne85224:0"
 
@@ -68340,8 +67973,8 @@
 msgid "Source of Funds (Liabilities)"
 msgstr "crwdns85228:0crwdne85228:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:573
-#: stock/doctype/stock_entry/stock_entry.py:590
+#: stock/doctype/stock_entry/stock_entry.py:581
+#: stock/doctype/stock_entry/stock_entry.py:598
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "crwdns85230:0{0}crwdne85230:0"
 
@@ -68427,7 +68060,7 @@
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr "crwdns85258:0crwdne85258:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1867
+#: accounts/doctype/payment_entry/payment_entry.py:1876
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "crwdns85260:0{0}crwdnd85260:0{1}crwdnd85260:0{2}crwdne85260:0"
 
@@ -68658,7 +68291,7 @@
 msgstr "crwdns85320:0crwdne85320:0"
 
 #: manufacturing/doctype/job_card/job_card.js:269
-#: manufacturing/doctype/workstation/workstation.js:190
+#: manufacturing/doctype/workstation/workstation.js:191
 msgid "Start Job"
 msgstr "crwdns85322:0crwdne85322:0"
 
@@ -68791,7 +68424,7 @@
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:491
 #: assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: assets/report/fixed_asset_register/fixed_asset_register.py:414
+#: assets/report/fixed_asset_register/fixed_asset_register.py:422
 #: buying/doctype/purchase_order/purchase_order.js:317
 #: buying/doctype/purchase_order/purchase_order.js:323
 #: buying/doctype/purchase_order/purchase_order.js:329
@@ -69482,7 +69115,7 @@
 msgid "Stock Details"
 msgstr "crwdns85568:0crwdne85568:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:685
+#: stock/doctype/stock_entry/stock_entry.py:693
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "crwdns85570:0{0}crwdnd85570:0{1}crwdne85570:0"
 
@@ -69548,7 +69181,7 @@
 msgid "Stock Entry Type"
 msgstr "crwdns85590:0crwdne85590:0"
 
-#: stock/doctype/pick_list/pick_list.py:1127
+#: stock/doctype/pick_list/pick_list.py:1130
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "crwdns85592:0crwdne85592:0"
 
@@ -69856,7 +69489,7 @@
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr "crwdns85684:0crwdne85684:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1524
+#: stock/doctype/stock_entry/stock_entry.py:1532
 msgid "Stock Return"
 msgstr "crwdns85686:0crwdne85686:0"
 
@@ -69908,7 +69541,7 @@
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
 #: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:405
+#: stock/report/stock_balance/stock_balance.py:407
 #: stock/report/stock_ledger/stock_ledger.py:190
 msgid "Stock UOM"
 msgstr "crwdns85700:0crwdne85700:0"
@@ -70215,7 +69848,7 @@
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "crwdns85790:0{0}crwdnd85790:0{1}crwdne85790:0"
 
-#: selling/page/point_of_sale/pos_controller.js:714
+#: selling/page/point_of_sale/pos_controller.js:716
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "crwdns85792:0{0}crwdnd85792:0{1}crwdnd85792:0{2}crwdnd85792:0{3}crwdne85792:0"
 
@@ -70660,8 +70293,8 @@
 msgid "Subject"
 msgstr "crwdns85936:0crwdne85936:0"
 
-#: accounts/doctype/payment_order/payment_order.js:137
-#: manufacturing/doctype/workstation/workstation.js:237
+#: accounts/doctype/payment_order/payment_order.js:139
+#: manufacturing/doctype/workstation/workstation.js:239
 #: public/js/payment/payments.js:30
 #: selling/page/point_of_sale/pos_controller.js:119
 #: templates/pages/task_info.html:101 www/book_appointment/index.html:59
@@ -71201,7 +70834,7 @@
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
-#: accounts/doctype/payment_order/payment_order.js:110
+#: accounts/doctype/payment_order/payment_order.js:112
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:190
@@ -72328,12 +71961,6 @@
 msgid "TDS Rate %"
 msgstr "crwdns86448:0crwdne86448:0"
 
-#. Option for the 'Series' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "TS-.YYYY.-"
-msgstr "crwdns86450:0crwdne86450:0"
-
 #. Description of a DocType
 #: stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
@@ -72650,8 +72277,8 @@
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "crwdns86566:0crwdne86566:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:579
-#: stock/doctype/stock_entry/stock_entry.py:586
+#: stock/doctype/stock_entry/stock_entry.py:587
+#: stock/doctype/stock_entry/stock_entry.py:594
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "crwdns86568:0{0}crwdne86568:0"
 
@@ -74216,7 +73843,7 @@
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "crwdns87078:0crwdne87078:0"
 
-#: accounts/doctype/payment_request/payment_request.py:742
+#: accounts/doctype/payment_request/payment_request.py:736
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "crwdns87080:0{0}crwdne87080:0"
 
@@ -74224,11 +73851,11 @@
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "crwdns87082:0{0}crwdne87082:0"
 
-#: stock/doctype/pick_list/pick_list.py:166
+#: stock/doctype/pick_list/pick_list.py:169
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "crwdns87084:0crwdne87084:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1802
+#: stock/doctype/stock_entry/stock_entry.py:1814
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "crwdns87086:0crwdne87086:0"
 
@@ -74568,7 +74195,7 @@
 msgid "There is nothing to edit."
 msgstr "crwdns87238:0crwdne87238:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1297
+#: stock/doctype/stock_entry/stock_entry.py:1305
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "crwdns87240:0crwdne87240:0"
 
@@ -74597,7 +74224,7 @@
 msgid "There were errors while sending email. Please try again."
 msgstr "crwdns87252:0crwdne87252:0"
 
-#: accounts/utils.py:915
+#: accounts/utils.py:927
 msgid "There were issues unlinking payment entry {0}."
 msgstr "crwdns87254:0{0}crwdne87254:0"
 
@@ -75408,8 +75035,8 @@
 msgid "To Currency"
 msgstr "crwdns87560:0crwdne87560:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:794
-#: accounts/doctype/payment_entry/payment_entry.js:798
+#: accounts/doctype/payment_entry/payment_entry.js:797
+#: accounts/doctype/payment_entry/payment_entry.js:801
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
@@ -75423,7 +75050,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
 #: accounts/report/pos_register/pos_register.js:24
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 #: accounts/report/profitability_analysis/profitability_analysis.js:65
 #: accounts/report/purchase_register/purchase_register.js:15
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:15
@@ -75951,8 +75578,8 @@
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "crwdns87722:0crwdne87722:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1664
-#: controllers/accounts_controller.py:2619
+#: accounts/doctype/payment_entry/payment_entry.py:1673
+#: controllers/accounts_controller.py:2630
 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"
 
@@ -75977,7 +75604,7 @@
 msgstr "crwdns87734:0{0}crwdnd87734:0{1}crwdnd87734:0{2}crwdne87734:0"
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:47
-#: assets/report/fixed_asset_register/fixed_asset_register.py:222
+#: assets/report/fixed_asset_register/fixed_asset_register.py:223
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr "crwdns87736:0crwdne87736:0"
 
@@ -76039,7 +75666,7 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:153
 #: buying/doctype/request_for_quotation/request_for_quotation.js:411
 #: buying/doctype/request_for_quotation/request_for_quotation.js:420
-#: buying/doctype/supplier_quotation/supplier_quotation.js:58
+#: buying/doctype/supplier_quotation/supplier_quotation.js:62
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/workspace/stock/stock.json
@@ -76821,7 +76448,7 @@
 msgid "Total Paid Amount"
 msgstr "crwdns88004:0crwdne88004:0"
 
-#: controllers/accounts_controller.py:2337
+#: controllers/accounts_controller.py:2348
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "crwdns88006:0crwdne88006:0"
 
@@ -77571,7 +77198,7 @@
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "crwdns88258:0{0}crwdne88258:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1128
+#: accounts/doctype/payment_entry/payment_entry.py:1137
 msgid "Transaction reference no {0} dated {1}"
 msgstr "crwdns88260:0{0}crwdnd88260:0{1}crwdne88260:0"
 
@@ -78422,7 +78049,7 @@
 msgid "UOM Name"
 msgstr "crwdns88544:0crwdne88544:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2842
+#: stock/doctype/stock_entry/stock_entry.py:2854
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0"
 
@@ -78864,7 +78491,7 @@
 #: public/js/utils/barcode_scanner.js:183
 #: public/js/utils/serial_no_batch_selector.js:17
 #: public/js/utils/serial_no_batch_selector.js:182
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:164
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:179
 #: templates/pages/task_info.html:22
 msgid "Update"
 msgstr "crwdns88704:0crwdne88704:0"
@@ -79754,7 +79381,7 @@
 #: accounts/report/gross_profit/gross_profit.py:264
 #: stock/report/item_prices/item_prices.py:57
 #: stock/report/serial_no_ledger/serial_no_ledger.py:64
-#: stock/report/stock_balance/stock_balance.py:456
+#: stock/report/stock_balance/stock_balance.py:458
 #: stock/report/stock_ledger/stock_ledger.py:280
 msgid "Valuation Rate"
 msgstr "crwdns88992:0crwdne88992:0"
@@ -79875,8 +79502,8 @@
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "crwdns89032:0crwdne89032:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1688
-#: controllers/accounts_controller.py:2643
+#: accounts/doctype/payment_entry/payment_entry.py:1697
+#: controllers/accounts_controller.py:2654
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "crwdns89034:0crwdne89034:0"
 
@@ -80143,7 +79770,7 @@
 msgid "Vehicle Value"
 msgstr "crwdns89130:0crwdne89130:0"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:464
+#: assets/report/fixed_asset_register/fixed_asset_register.py:472
 msgid "Vendor Name"
 msgstr "crwdns89132:0crwdne89132:0"
 
@@ -80715,7 +80342,7 @@
 #: stock/report/stock_ageing/stock_ageing.py:145
 #: stock/report/stock_analytics/stock_analytics.js:49
 #: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:383
+#: stock/report/stock_balance/stock_balance.py:385
 #: stock/report/stock_ledger/stock_ledger.js:30
 #: stock/report/stock_ledger/stock_ledger.py:240
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
@@ -81222,7 +80849,7 @@
 msgid "Warn for new Request for Quotations"
 msgstr "crwdns89456:0crwdne89456:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:660
+#: accounts/doctype/payment_entry/payment_entry.py:669
 #: controllers/accounts_controller.py:1755
 #: stock/doctype/delivery_trip/delivery_trip.js:144
 #: utilities/transaction_base.py:120
@@ -82068,7 +81695,7 @@
 msgid "Work Order not created"
 msgstr "crwdns89728:0crwdne89728:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:635
+#: stock/doctype/stock_entry/stock_entry.py:643
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "crwdns89730:0{0}crwdnd89730:0{1}crwdne89730:0"
 
@@ -82697,7 +82324,7 @@
 msgid "Yes"
 msgstr "crwdns89924:0crwdne89924:0"
 
-#: controllers/accounts_controller.py:3206
+#: controllers/accounts_controller.py:3217
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "crwdns89926:0crwdne89926:0"
 
@@ -82713,7 +82340,7 @@
 msgid "You are not authorized to set Frozen value"
 msgstr "crwdns89932:0crwdne89932:0"
 
-#: stock/doctype/pick_list/pick_list.py:346
+#: stock/doctype/pick_list/pick_list.py:349
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "crwdns89934:0{0}crwdnd89934:0{1}crwdne89934:0"
 
@@ -82823,7 +82450,7 @@
 msgid "You cannot submit the order without payment."
 msgstr "crwdns89986:0crwdne89986:0"
 
-#: controllers/accounts_controller.py:3182
+#: controllers/accounts_controller.py:3193
 msgid "You do not have permissions to {} items in a {}."
 msgstr "crwdns89988:0crwdne89988:0"
 
@@ -82863,7 +82490,7 @@
 msgid "You must add atleast one item to save it as draft."
 msgstr "crwdns90006:0crwdne90006:0"
 
-#: selling/page/point_of_sale/pos_controller.js:626
+#: selling/page/point_of_sale/pos_controller.js:628
 msgid "You must select a customer before adding an item."
 msgstr "crwdns90008:0crwdne90008:0"
 
@@ -82942,7 +82569,7 @@
 msgid "Zero Rated"
 msgstr "crwdns90038:0crwdne90038:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: stock/doctype/stock_entry/stock_entry.py:364
 msgid "Zero quantity"
 msgstr "crwdns90040:0crwdne90040:0"
 
@@ -83269,7 +82896,7 @@
 msgid "ratings"
 msgstr "crwdns90142:0crwdne90142:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1121
+#: accounts/doctype/payment_entry/payment_entry.py:1130
 msgid "received from"
 msgstr "crwdns90144:0crwdne90144:0"
 
@@ -83366,7 +82993,7 @@
 msgid "title"
 msgstr "crwdns90178:0crwdne90178:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1121
+#: accounts/doctype/payment_entry/payment_entry.py:1130
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27
 #: accounts/report/general_ledger/general_ledger.html:20
 #: www/book_appointment/index.js:134
@@ -83429,7 +83056,7 @@
 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"
 
-#: controllers/accounts_controller.py:1971
+#: controllers/accounts_controller.py:1982
 msgid "{0} Account not found against Customer {1}."
 msgstr "crwdns90208:0{0}crwdnd90208:0{1}crwdne90208:0"
 
@@ -83445,7 +83072,7 @@
 msgid "{0} Digest"
 msgstr "crwdns90214:0{0}crwdne90214:0"
 
-#: accounts/utils.py:1228
+#: accounts/utils.py:1240
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "crwdns90216:0{0}crwdnd90216:0{1}crwdnd90216:0{2}crwdnd90216:0{3}crwdne90216:0"
 
@@ -83498,7 +83125,7 @@
 msgstr "crwdns90240:0{0}crwdnd90240:0{1}crwdne90240:0"
 
 #: accounts/report/general_ledger/general_ledger.py:66
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
 msgstr "crwdns90242:0{0}crwdnd90242:0{1}crwdne90242:0"
 
@@ -83547,7 +83174,7 @@
 msgid "{0} for {1}"
 msgstr "crwdns90264:0{0}crwdnd90264:0{1}crwdne90264:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:362
+#: accounts/doctype/payment_entry/payment_entry.py:367
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "crwdns90266:0{0}crwdnd90266:0#{1}crwdne90266:0"
 
@@ -83559,7 +83186,7 @@
 msgid "{0} hours"
 msgstr "crwdns112174:0{0}crwdne112174:0"
 
-#: controllers/accounts_controller.py:2285
+#: controllers/accounts_controller.py:2296
 msgid "{0} in row {1}"
 msgstr "crwdns90270:0{0}crwdnd90270:0{1}crwdne90270:0"
 
@@ -83576,9 +83203,9 @@
 msgstr "crwdns90274:0{0}crwdne90274:0"
 
 #: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:557
+#: accounts/doctype/payment_entry/payment_entry.py:566
 #: accounts/report/general_ledger/general_ledger.py:62
-#: accounts/report/pos_register/pos_register.py:106 controllers/trends.py:50
+#: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr "crwdns90276:0{0}crwdne90276:0"
 
@@ -83595,7 +83222,7 @@
 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"
 
-#: controllers/accounts_controller.py:2551
+#: controllers/accounts_controller.py:2562
 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"
 
@@ -83607,7 +83234,7 @@
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "crwdns90288:0{0}crwdne90288:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:412
+#: stock/doctype/stock_entry/stock_entry.py:413
 msgid "{0} is not a stock Item"
 msgstr "crwdns90290:0{0}crwdne90290:0"
 
@@ -83631,7 +83258,7 @@
 msgid "{0} is not the default supplier for any items."
 msgstr "crwdns90298:0{0}crwdne90298:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2332
+#: accounts/doctype/payment_entry/payment_entry.py:2344
 msgid "{0} is on hold till {1}"
 msgstr "crwdns90300:0{0}crwdnd90300:0{1}crwdne90300:0"
 
@@ -83678,11 +83305,11 @@
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "crwdns90320:0{0}crwdnd90320:0{1}crwdnd90320:0{2}crwdnd90320:0{3}crwdne90320:0"
 
-#: stock/doctype/pick_list/pick_list.py:766
+#: stock/doctype/pick_list/pick_list.py:769
 msgid "{0} units of Item {1} is not available."
 msgstr "crwdns90322:0{0}crwdnd90322:0{1}crwdne90322:0"
 
-#: stock/doctype/pick_list/pick_list.py:782
+#: stock/doctype/pick_list/pick_list.py:785
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "crwdns90324:0{0}crwdnd90324:0{1}crwdne90324:0"
 
@@ -83735,9 +83362,9 @@
 msgid "{0} {1} created"
 msgstr "crwdns90346:0{0}crwdnd90346:0{1}crwdne90346:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:519
-#: accounts/doctype/payment_entry/payment_entry.py:577
-#: accounts/doctype/payment_entry/payment_entry.py:2103
+#: accounts/doctype/payment_entry/payment_entry.py:528
+#: accounts/doctype/payment_entry/payment_entry.py:586
+#: accounts/doctype/payment_entry/payment_entry.py:2112
 msgid "{0} {1} does not exist"
 msgstr "crwdns90348:0{0}crwdnd90348:0{1}crwdne90348:0"
 
@@ -83745,11 +83372,11 @@
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "crwdns90350:0{0}crwdnd90350:0{1}crwdnd90350:0{2}crwdnd90350:0{3}crwdnd90350:0{2}crwdne90350:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:372
+#: accounts/doctype/payment_entry/payment_entry.py:377
 msgid "{0} {1} has already been fully paid."
 msgstr "crwdns90352:0{0}crwdnd90352:0{1}crwdne90352:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:384
+#: accounts/doctype/payment_entry/payment_entry.py:389
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr "crwdns90354:0{0}crwdnd90354:0{1}crwdne90354:0"
 
@@ -83767,7 +83394,7 @@
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr "crwdns90360:0{0}crwdnd90360:0{1}crwdne90360:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:607
+#: accounts/doctype/payment_entry/payment_entry.py:616
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr "crwdns90362:0{0}crwdnd90362:0{1}crwdnd90362:0{2}crwdnd90362:0{3}crwdne90362:0"
 
@@ -83804,7 +83431,7 @@
 msgid "{0} {1} is not active"
 msgstr "crwdns90378:0{0}crwdnd90378:0{1}crwdne90378:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:584
+#: accounts/doctype/payment_entry/payment_entry.py:593
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "crwdns90380:0{0}crwdnd90380:0{1}crwdnd90380:0{2}crwdnd90380:0{3}crwdne90380:0"
 
@@ -83817,7 +83444,7 @@
 msgid "{0} {1} is not submitted"
 msgstr "crwdns90384:0{0}crwdnd90384:0{1}crwdne90384:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:617
+#: accounts/doctype/payment_entry/payment_entry.py:626
 msgid "{0} {1} is on hold"
 msgstr "crwdns90386:0{0}crwdnd90386:0{1}crwdne90386:0"
 
@@ -83825,7 +83452,7 @@
 msgid "{0} {1} is {2}"
 msgstr "crwdns90388:0{0}crwdnd90388:0{1}crwdnd90388:0{2}crwdne90388:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:623
+#: accounts/doctype/payment_entry/payment_entry.py:632
 msgid "{0} {1} must be submitted"
 msgstr "crwdns90390:0{0}crwdnd90390:0{1}crwdne90390:0"
 
@@ -83921,7 +83548,7 @@
 msgid "{0}: {1} does not exists"
 msgstr "crwdns90434:0{0}crwdnd90434:0{1}crwdne90434:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:889
+#: accounts/doctype/payment_entry/payment_entry.js:892
 msgid "{0}: {1} must be less than {2}"
 msgstr "crwdns90436:0{0}crwdnd90436:0{1}crwdnd90436:0{2}crwdne90436:0"
 
@@ -83937,7 +83564,7 @@
 msgid "{range4}-Above"
 msgstr "crwdns90444:0{range4}crwdne90444:0"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:362
+#: assets/report/fixed_asset_register/fixed_asset_register.py:363
 msgid "{}"
 msgstr "crwdns90446:0crwdne90446:0"
 
diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po
index e240c8b..8585311 100644
--- a/erpnext/locale/es.po
+++ b/erpnext/locale/es.po
@@ -2,8 +2,8 @@
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-03-31 09:35+0000\n"
-"PO-Revision-Date: 2024-04-03 16:12\n"
+"POT-Creation-Date: 2024-04-07 09:35+0000\n"
+"PO-Revision-Date: 2024-04-09 07:49\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Spanish\n"
 "MIME-Version: 1.0\n"
@@ -598,7 +598,7 @@
 msgid "% of materials delivered against this Sales Order"
 msgstr "% de materiales entregados contra esta Orden de Venta"
 
-#: controllers/accounts_controller.py:1975
+#: controllers/accounts_controller.py:1986
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Cuenta' en la sección Contabilidad de Cliente {0}"
 
@@ -618,7 +618,7 @@
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Días desde la última orden' debe ser mayor que o igual a cero"
 
-#: controllers/accounts_controller.py:1980
+#: controllers/accounts_controller.py:1991
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -1310,62 +1310,6 @@
 msgid "AB-"
 msgstr "AB-"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset Depreciation
-#. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "ACC-ADS-.YYYY.-"
-msgstr "ACC ADS-.AAA.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "ACC-AML-.YYYY.-"
-msgstr "ACC-AML-.YYYY.-"
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset Shift
-#. Allocation'
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-msgctxt "Asset Shift Allocation"
-msgid "ACC-ASA-.YYYY.-"
-msgstr "ACC-ASA-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "ACC-ASC-.YYYY.-"
-msgstr "ACC-ASC-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "ACC-ASR-.YYYY.-"
-msgstr "ACC-ASR-.YYYY.-"
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "ACC-ASS-.YYYY.-"
-msgstr "ACC-ASS-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "ACC-BTN-.YYYY.-"
-msgstr "ACC-BTN-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "ACC-JV-.YYYY.-"
-msgstr "ACC-JV-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "ACC-PAY-.YYYY.-"
-msgstr "ACC-PAY-.YYYY.-"
-
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -1373,48 +1317,6 @@
 msgid "ACC-PINV-.YYYY.-"
 msgstr "ACC-PINV-.YYYY.-"
 
-#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "ACC-PINV-.YYYY.-"
-msgstr "ACC-PINV-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "ACC-PINV-RET-.YYYY.-"
-msgstr "ACC-PINV-RET-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "ACC-PRQ-.YYYY.-"
-msgstr "ACC-PRQ-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "ACC-PSINV-.YYYY.-"
-msgstr "ACC-PSINV-.YYYY.-"
-
-#. Option for the 'naming_series' (Select) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "ACC-SH-.YYYY.-"
-msgstr "ACC-SH-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "ACC-SINV-.YYYY.-"
-msgstr "ACC-SINV-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "ACC-SINV-RET-.YYYY.-"
-msgstr "ACC-SINV-RET-.YYYY.-"
-
 #. Label of a Date field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
@@ -1576,7 +1478,7 @@
 msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2168
+#: public/js/controllers/transaction.js:2167
 msgid "Accepted Quantity"
 msgstr "Cantidad Aceptada"
 
@@ -1959,7 +1861,7 @@
 msgstr "Gerente de cuentas"
 
 #: accounts/doctype/sales_invoice/sales_invoice.py:876
-#: controllers/accounts_controller.py:1984
+#: controllers/accounts_controller.py:1995
 msgid "Account Missing"
 msgstr "Cuenta Faltante"
 
@@ -2219,11 +2121,11 @@
 msgid "Account: {0} does not exist"
 msgstr "Cuenta {0} no existe"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2134
+#: accounts/doctype/payment_entry/payment_entry.py:2146
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Cuenta: {0} no está permitido en Entrada de pago"
 
-#: controllers/accounts_controller.py:2651
+#: controllers/accounts_controller.py:2662
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Cuenta: {0} con divisa: {1} no puede ser seleccionada"
 
@@ -2733,8 +2635,8 @@
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:1341
 #: controllers/stock_controller.py:363 controllers/stock_controller.py:380
 #: stock/doctype/purchase_receipt/purchase_receipt.py:836
-#: stock/doctype/stock_entry/stock_entry.py:1488
-#: stock/doctype/stock_entry/stock_entry.py:1502
+#: stock/doctype/stock_entry/stock_entry.py:1496
+#: stock/doctype/stock_entry/stock_entry.py:1510
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:528
 msgid "Accounting Entry for Stock"
 msgstr "Asiento contable para inventario"
@@ -2743,7 +2645,7 @@
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2025
+#: controllers/accounts_controller.py:2036
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}"
 
@@ -3757,7 +3659,7 @@
 msgid "Actual qty in stock"
 msgstr "Cantidad real en stock"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1470
+#: accounts/doctype/payment_entry/payment_entry.js:1473
 #: public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "El tipo de impuesto real no puede incluirse en la tarifa del artículo en la fila {0}"
@@ -3991,7 +3893,7 @@
 msgstr "Añadir detalles"
 
 #: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:651
+#: stock/doctype/pick_list/pick_list.py:654
 msgid "Add items in the Item Locations table"
 msgstr "Agregar elementos en la tabla Ubicaciones de elementos"
 
@@ -5122,7 +5024,7 @@
 msgstr "Contra cuenta de ingresos"
 
 #: accounts/doctype/journal_entry/journal_entry.py:637
-#: accounts/doctype/payment_entry/payment_entry.py:690
+#: accounts/doctype/payment_entry/payment_entry.py:699
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "El asiento contable {0} no tiene ninguna entrada {1} que vincular"
 
@@ -5362,7 +5264,7 @@
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:164
-#: accounts/utils.py:1266 public/js/setup_wizard.js:174
+#: accounts/utils.py:1278 public/js/setup_wizard.js:174
 msgid "All Accounts"
 msgstr "Todas las cuentas"
 
@@ -5543,11 +5445,11 @@
 msgid "All items have already been received"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2252
+#: stock/doctype/stock_entry/stock_entry.py:2264
 msgid "All items have already been transferred for this Work Order."
 msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo."
 
-#: public/js/controllers/transaction.js:2254
+#: public/js/controllers/transaction.js:2253
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -5584,7 +5486,7 @@
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr "Asignar adelantos automáticamente (FIFO)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:831
+#: accounts/doctype/payment_entry/payment_entry.js:834
 msgid "Allocate Payment Amount"
 msgstr "Distribuir el Importe de Pago"
 
@@ -6105,7 +6007,7 @@
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:785
+#: stock/doctype/pick_list/pick_list.py:788
 msgid "Already Picked"
 msgstr ""
 
@@ -7154,19 +7056,19 @@
 msgid "Amount in customer's currency"
 msgstr "Monto en divisa del cliente"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1135
+#: accounts/doctype/payment_entry/payment_entry.py:1144
 msgid "Amount {0} {1} against {2} {3}"
 msgstr "Monto {0} {1} {2} contra {3}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1146
+#: accounts/doctype/payment_entry/payment_entry.py:1155
 msgid "Amount {0} {1} deducted against {2}"
 msgstr "Monto {0} {1} deducido contra {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1112
+#: accounts/doctype/payment_entry/payment_entry.py:1121
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Monto {0} {1} transferido desde {2} a {3}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1118
+#: accounts/doctype/payment_entry/payment_entry.py:1127
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Monto {0} {1} {2} {3}"
 
@@ -8016,7 +7918,7 @@
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:347
 #: assets/doctype/asset_category/asset_category.json
 #: assets/report/fixed_asset_register/fixed_asset_register.js:23
-#: assets/report/fixed_asset_register/fixed_asset_register.py:408
+#: assets/report/fixed_asset_register/fixed_asset_register.py:416
 msgid "Asset Category"
 msgstr "Categoría de activos"
 
@@ -8112,8 +8014,8 @@
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:894
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:938
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:906
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:950
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr ""
@@ -8148,7 +8050,7 @@
 msgid "Asset Finance Book"
 msgstr "Libro de Finanzas de Activos"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:400
+#: assets/report/fixed_asset_register/fixed_asset_register.py:408
 msgid "Asset ID"
 msgstr "Id de Activo"
 
@@ -8240,7 +8142,7 @@
 msgid "Asset Movement record {0} created"
 msgstr "Movimiento de activo {0} creado"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:406
+#: assets/report/fixed_asset_register/fixed_asset_register.py:414
 msgid "Asset Name"
 msgstr "Nombre de Activo"
 
@@ -8384,9 +8286,9 @@
 msgstr "Estado del Activo"
 
 #: assets/dashboard_fixtures.py:175
-#: assets/report/fixed_asset_register/fixed_asset_register.py:197
-#: assets/report/fixed_asset_register/fixed_asset_register.py:390
-#: assets/report/fixed_asset_register/fixed_asset_register.py:430
+#: assets/report/fixed_asset_register/fixed_asset_register.py:198
+#: assets/report/fixed_asset_register/fixed_asset_register.py:391
+#: assets/report/fixed_asset_register/fixed_asset_register.py:438
 msgid "Asset Value"
 msgstr "Valor del activo"
 
@@ -8665,7 +8567,7 @@
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:599
+#: stock/doctype/stock_entry/stock_entry.py:607
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
@@ -9147,7 +9049,7 @@
 msgid "Available Batch Qty at Warehouse"
 msgstr "Cantidad de lotes disponibles en almacén"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:417
+#: assets/report/fixed_asset_register/fixed_asset_register.py:425
 msgid "Available For Use Date"
 msgstr "Disponible para uso Fecha"
 
@@ -9247,7 +9149,7 @@
 msgid "Available for use date is required"
 msgstr "Disponible para la fecha de uso es obligatorio"
 
-#: stock/doctype/stock_entry/stock_entry.py:727
+#: stock/doctype/stock_entry/stock_entry.py:735
 msgid "Available quantity is {0}, you need {1}"
 msgstr "La cantidad disponible es {0}, necesita {1}"
 
@@ -9267,7 +9169,7 @@
 
 #: stock/report/stock_ageing/stock_ageing.py:156
 #: stock/report/stock_ageing/stock_ageing.py:190
-#: stock/report/stock_balance/stock_balance.py:484
+#: stock/report/stock_balance/stock_balance.py:486
 msgid "Average Age"
 msgstr "Edad promedio"
 
@@ -9428,7 +9330,7 @@
 msgid "BOM 1"
 msgstr "LdM 1"
 
-#: manufacturing/doctype/bom/bom.py:1338
+#: manufacturing/doctype/bom/bom.py:1337
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr "BOM 1 {0} y BOM 2 {1} no deben ser iguales"
 
@@ -9728,15 +9630,15 @@
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1215
+#: manufacturing/doctype/bom/bom.py:1214
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "La lista de materiales (LdM) {0} no pertenece al producto {1}"
 
-#: manufacturing/doctype/bom/bom.py:1197
+#: manufacturing/doctype/bom/bom.py:1196
 msgid "BOM {0} must be active"
 msgstr "La lista de materiales (LdM) {0} debe estar activa"
 
-#: manufacturing/doctype/bom/bom.py:1200
+#: manufacturing/doctype/bom/bom.py:1199
 msgid "BOM {0} must be submitted"
 msgstr "La lista de materiales (LdM) {0} debe ser validada"
 
@@ -9754,7 +9656,7 @@
 msgid "BOMs creation failed"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:213
+#: manufacturing/doctype/bom_creator/bom_creator.py:210
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
@@ -9813,7 +9715,7 @@
 msgstr "Saldo en Moneda Base"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/stock_balance/stock_balance.py:412
+#: stock/report/stock_balance/stock_balance.py:414
 #: stock/report/stock_ledger/stock_ledger.py:226
 msgid "Balance Qty"
 msgstr "Balance"
@@ -9864,7 +9766,7 @@
 msgid "Balance Stock Value"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:419
+#: stock/report/stock_balance/stock_balance.py:421
 #: stock/report/stock_ledger/stock_ledger.py:290
 msgid "Balance Value"
 msgstr "Valor de balance"
@@ -10647,7 +10549,7 @@
 
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2194
+#: public/js/controllers/transaction.js:2193
 #: public/js/utils/barcode_scanner.js:260
 #: public/js/utils/serial_no_batch_selector.js:372
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:59
@@ -10869,12 +10771,12 @@
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2410
+#: stock/doctype/stock_entry/stock_entry.py:2422
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:284
 msgid "Batch {0} of Item {1} has expired."
 msgstr "El lote {0} del producto {1} ha expirado."
 
-#: stock/doctype/stock_entry/stock_entry.py:2416
+#: stock/doctype/stock_entry/stock_entry.py:2428
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "El lote {0} del elemento {1} está deshabilitado."
 
@@ -10956,7 +10858,7 @@
 
 #. Title of an Onboarding Step
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1083
+#: manufacturing/doctype/bom/bom.py:1082
 #: manufacturing/onboarding_step/create_bom/create_bom.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/doctype/material_request/material_request.js:99
@@ -11441,7 +11343,7 @@
 msgid "Bom No"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:229
+#: accounts/doctype/payment_entry/payment_entry.py:234
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr ""
 
@@ -12051,13 +11953,6 @@
 msgid "Bypass credit check at Sales Order"
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Closing Stock
-#. Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "CBAL-.#####"
-msgstr "CBAL-.#####"
-
 #. Label of a Link field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
@@ -12104,24 +11999,6 @@
 msgid "CRM Settings"
 msgstr "Configuración CRM"
 
-#. Option for the 'Series' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "CRM-LEAD-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "CRM-OPP-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "CUST-.YYYY.-"
-msgstr ""
-
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
@@ -12451,7 +12328,7 @@
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:123
+#: accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
 msgstr "No se puede filtrar según el cajero, si está agrupado por cajero"
 
@@ -12459,15 +12336,15 @@
 msgid "Can not filter based on Child Account, if grouped by Account"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:120
+#: accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
 msgstr "No se puede filtrar según el Cliente, si está agrupado por Cliente"
 
-#: accounts/report/pos_register/pos_register.py:117
+#: accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
 msgstr "No se puede filtrar según el perfil de POS, si está agrupado por perfil de POS"
 
-#: accounts/report/pos_register/pos_register.py:126
+#: accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
 msgstr "No se puede filtrar según el método de pago, si está agrupado por método de pago"
 
@@ -12476,12 +12353,12 @@
 msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
 
 #: accounts/doctype/journal_entry/journal_entry.py:1242
-#: accounts/doctype/payment_entry/payment_entry.py:2263
+#: accounts/doctype/payment_entry/payment_entry.py:2275
 msgid "Can only make payment against unbilled {0}"
 msgstr "Sólo se puede crear el pago contra {0} impagado"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1438
-#: controllers/accounts_controller.py:2560 public/js/controllers/accounts.js:90
+#: accounts/doctype/payment_entry/payment_entry.js:1441
+#: controllers/accounts_controller.py:2571 public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'"
 
@@ -12870,7 +12747,7 @@
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr "No se puede cancelar este documento porque está vinculado con el activo enviado {0}. Cancele para continuar."
 
-#: stock/doctype/stock_entry/stock_entry.py:317
+#: stock/doctype/stock_entry/stock_entry.py:318
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "No se puede cancelar la transacción para la orden de trabajo completada."
 
@@ -12926,8 +12803,8 @@
 msgid "Cannot create a Delivery Trip from Draft documents."
 msgstr "No se puede crear un viaje de entrega a partir de documentos de borrador."
 
-#: selling/doctype/sales_order/sales_order.py:1587
-#: stock/doctype/pick_list/pick_list.py:107
+#: selling/doctype/sales_order/sales_order.py:1589
+#: stock/doctype/pick_list/pick_list.py:110
 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 ""
 
@@ -12935,7 +12812,7 @@
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:944
+#: manufacturing/doctype/bom/bom.py:945
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras"
 
@@ -12956,8 +12833,8 @@
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:650
-#: selling/doctype/sales_order/sales_order.py:673
+#: selling/doctype/sales_order/sales_order.py:652
+#: selling/doctype/sales_order/sales_order.py:675
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "No se puede garantizar la entrega por número de serie ya que el artículo {0} se agrega con y sin Asegurar entrega por número de serie"
 
@@ -12965,7 +12842,7 @@
 msgid "Cannot find Item with this Barcode"
 msgstr "No se puede encontrar el artículo con este código de barras"
 
-#: controllers/accounts_controller.py:3078
+#: controllers/accounts_controller.py:3089
 msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings."
 msgstr "No se puede encontrar {} para el artículo {}. Establezca lo mismo en Item Master o Stock Settings."
 
@@ -12989,12 +12866,12 @@
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:294
+#: accounts/doctype/payment_entry/payment_entry.py:299
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1455
-#: controllers/accounts_controller.py:2575
+#: accounts/doctype/payment_entry/payment_entry.js:1458
+#: controllers/accounts_controller.py:2586
 #: public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "No se puede referenciar a una línea mayor o igual al numero de línea actual."
@@ -13007,10 +12884,10 @@
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1447
-#: accounts/doctype/payment_entry/payment_entry.js:1626
-#: accounts/doctype/payment_entry/payment_entry.py:1618
-#: controllers/accounts_controller.py:2565 public/js/controllers/accounts.js:94
+#: accounts/doctype/payment_entry/payment_entry.js:1450
+#: accounts/doctype/payment_entry/payment_entry.js:1629
+#: accounts/doctype/payment_entry/payment_entry.py:1627
+#: controllers/accounts_controller.py:2576 public/js/controllers/accounts.js:94
 #: public/js/controllers/taxes_and_totals.js:453
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "No se puede seleccionar el tipo de cargo como 'Importe de línea anterior' o ' Total de línea anterior' para la primera linea"
@@ -13027,11 +12904,11 @@
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "No se pueden establecer varios valores predeterminados de artículos para una empresa."
 
-#: controllers/accounts_controller.py:3226
+#: controllers/accounts_controller.py:3237
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "No se puede establecer una cantidad menor que la cantidad entregada"
 
-#: controllers/accounts_controller.py:3229
+#: controllers/accounts_controller.py:3240
 msgid "Cannot set quantity less than received quantity"
 msgstr "No se puede establecer una cantidad menor que la cantidad recibida"
 
@@ -13039,7 +12916,7 @@
 msgid "Cannot set the field <b>{0}</b> for copying in variants"
 msgstr "No se puede establecer el campo <b>{0}</b> para copiar en variantes"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1050
+#: accounts/doctype/payment_entry/payment_entry.js:1053
 msgid "Cannot {0} {1} {2} without any negative outstanding invoice"
 msgstr "No se puede {0} {1} {2} sin ninguna factura pendiente negativa"
 
@@ -13257,8 +13134,8 @@
 msgstr "Cuenta de caja / banco"
 
 #: accounts/report/pos_register/pos_register.js:38
-#: accounts/report/pos_register/pos_register.py:122
-#: accounts/report/pos_register/pos_register.py:194
+#: accounts/report/pos_register/pos_register.py:123
+#: accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
 msgstr "Cajero"
 
@@ -13469,8 +13346,8 @@
 msgid "Channel Partner"
 msgstr "Canal de socio"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1673
-#: controllers/accounts_controller.py:2628
+#: accounts/doctype/payment_entry/payment_entry.py:1682
+#: controllers/accounts_controller.py:2639
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -13708,7 +13585,7 @@
 msgid "Cheque Width"
 msgstr "Ancho Cheque"
 
-#: public/js/controllers/transaction.js:2105
+#: public/js/controllers/transaction.js:2104
 msgid "Cheque/Reference Date"
 msgstr "Cheque / Fecha de referencia"
 
@@ -14458,7 +14335,8 @@
 #: accounts/report/payment_ledger/payment_ledger.js:8
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
 #: accounts/report/pos_register/pos_register.js:8
-#: accounts/report/pos_register/pos_register.py:106
+#: accounts/report/pos_register/pos_register.py:107
+#: accounts/report/pos_register/pos_register.py:223
 #: accounts/report/profitability_analysis/profitability_analysis.js:8
 #: accounts/report/purchase_register/purchase_register.js:33
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
@@ -14472,6 +14350,8 @@
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
 #: assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: assets/report/fixed_asset_register/fixed_asset_register.py:398
+#: assets/report/fixed_asset_register/fixed_asset_register.py:481
 #: buying/report/procurement_tracker/procurement_tracker.js:8
 #: buying/report/purchase_analytics/purchase_analytics.js:49
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
@@ -14549,7 +14429,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:41
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
 #: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:473
+#: stock/report/stock_balance/stock_balance.py:475
 #: stock/report/stock_ledger/stock_ledger.js:8
 #: stock/report/stock_ledger/stock_ledger.py:340
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -15961,7 +15841,7 @@
 msgstr "La cantidad completa no puede ser mayor que la &#39;Cantidad para fabricar&#39;"
 
 #: manufacturing/doctype/job_card/job_card.js:313
-#: manufacturing/doctype/workstation/workstation.js:199
+#: manufacturing/doctype/workstation/workstation.js:200
 msgid "Completed Quantity"
 msgstr "Cantidad completada"
 
@@ -16959,7 +16839,7 @@
 msgstr "Tipo de contenido"
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2118
+#: public/js/controllers/transaction.js:2117
 #: selling/doctype/quotation/quotation.js:356
 msgid "Continue"
 msgstr "Continuar"
@@ -17209,7 +17089,7 @@
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1"
 
-#: controllers/accounts_controller.py:2453
+#: controllers/accounts_controller.py:2464
 msgid "Conversion rate cannot be 0 or 1"
 msgstr "La tasa de conversión no puede ser 0 o 1"
 
@@ -17340,7 +17220,7 @@
 #: accounts/report/sales_register/sales_register.py:251
 #: accounts/report/trial_balance/trial_balance.js:49
 #: assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: assets/report/fixed_asset_register/fixed_asset_register.py:451
+#: assets/report/fixed_asset_register/fixed_asset_register.py:459
 #: buying/report/procurement_tracker/procurement_tracker.js:15
 #: buying/report/procurement_tracker/procurement_tracker.py:32
 #: public/js/financial_statements.js:246
@@ -18143,9 +18023,9 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:187
 #: buying/doctype/supplier/supplier.js:112
 #: buying/doctype/supplier/supplier.js:120
-#: buying/doctype/supplier_quotation/supplier_quotation.js:25
-#: buying/doctype/supplier_quotation/supplier_quotation.js:26
-#: buying/doctype/supplier_quotation/supplier_quotation.js:27
+#: buying/doctype/supplier_quotation/supplier_quotation.js:28
+#: buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: buying/doctype/supplier_quotation/supplier_quotation.js:31
 #: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:37
 #: crm/doctype/lead/lead.js:39 crm/doctype/lead/lead.js:41
 #: crm/doctype/lead/lead.js:230 crm/doctype/opportunity/opportunity.js:85
@@ -18172,7 +18052,7 @@
 #: public/js/communication.js:31 public/js/communication.js:41
 #: public/js/controllers/transaction.js:326
 #: public/js/controllers/transaction.js:327
-#: public/js/controllers/transaction.js:2232
+#: public/js/controllers/transaction.js:2231
 #: selling/doctype/customer/customer.js:176
 #: selling/doctype/quotation/quotation.js:125
 #: selling/doctype/quotation/quotation.js:134
@@ -19412,8 +19292,8 @@
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1399
-#: accounts/doctype/payment_entry/payment_entry.py:1461 accounts/utils.py:2017
+#: accounts/doctype/payment_entry/payment_entry.py:1408
+#: accounts/doctype/payment_entry/payment_entry.py:1470 accounts/utils.py:2029
 msgid "Currency for {0} must be {1}"
 msgstr "Moneda para {0} debe ser {1}"
 
@@ -19634,8 +19514,8 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
 #: accounts/report/pos_register/pos_register.js:44
-#: accounts/report/pos_register/pos_register.py:119
-#: accounts/report/pos_register/pos_register.py:180
+#: accounts/report/pos_register/pos_register.py:120
+#: accounts/report/pos_register/pos_register.py:181
 #: accounts/report/sales_register/sales_register.js:21
 #: accounts/report/sales_register/sales_register.py:186
 #: buying/doctype/supplier/supplier.js:192 crm/doctype/lead/lead.js:31
@@ -20756,18 +20636,6 @@
 msgid "DFS"
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "DT-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "DUNN-.MM.-.YY.-"
-msgstr "DUNN-.MM .-. YY.-"
-
 #: public/js/stock_analytics.js:81
 msgid "Daily"
 msgstr "Diario"
@@ -21629,7 +21497,7 @@
 msgid "Default BOM for {0} not found"
 msgstr "BOM por defecto para {0} no encontrado"
 
-#: controllers/accounts_controller.py:3267
+#: controllers/accounts_controller.py:3278
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -22710,7 +22578,7 @@
 msgid "Delivery Note {0} is not submitted"
 msgstr "La nota de entrega {0} no está validada"
 
-#: stock/doctype/pick_list/pick_list.py:996
+#: stock/doctype/pick_list/pick_list.py:999
 msgid "Delivery Note(s) created for the Pick List"
 msgstr ""
 
@@ -22809,7 +22677,7 @@
 msgstr ""
 
 #. Name of a DocType
-#: assets/report/fixed_asset_register/fixed_asset_register.py:458
+#: assets/report/fixed_asset_register/fixed_asset_register.py:466
 #: setup/doctype/department/department.json
 msgid "Department"
 msgstr "Departamento"
@@ -22947,9 +22815,9 @@
 msgid "Depreciate based on shifts"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:201
-#: assets/report/fixed_asset_register/fixed_asset_register.py:383
-#: assets/report/fixed_asset_register/fixed_asset_register.py:444
+#: assets/report/fixed_asset_register/fixed_asset_register.py:202
+#: assets/report/fixed_asset_register/fixed_asset_register.py:384
+#: assets/report/fixed_asset_register/fixed_asset_register.py:452
 msgid "Depreciated Amount"
 msgstr "Monto Depreciado"
 
@@ -23135,7 +23003,7 @@
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:26
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2182
+#: public/js/controllers/transaction.js:2181
 #: selling/doctype/quotation/quotation.js:291
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
@@ -23877,7 +23745,7 @@
 msgid "Difference Account"
 msgstr "Cuenta para la Diferencia"
 
-#: stock/doctype/stock_entry/stock_entry.py:529
+#: stock/doctype/stock_entry/stock_entry.py:537
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr "La cuenta de diferencia debe ser una cuenta de tipo activo / pasivo, ya que esta entrada de stock es una entrada de apertura"
 
@@ -23926,7 +23794,7 @@
 msgid "Difference Amount (Company Currency)"
 msgstr "Diferencia de Monto (Divisas de la Compañía)"
 
-#: accounts/doctype/payment_entry/payment_entry.py:185
+#: accounts/doctype/payment_entry/payment_entry.py:186
 msgid "Difference Amount must be zero"
 msgstr "La diferencia de montos debe ser cero"
 
@@ -24604,7 +24472,7 @@
 msgid "Discount must be less than 100"
 msgstr "El descuento debe ser inferior a 100"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2564
+#: accounts/doctype/payment_entry/payment_entry.py:2576
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -24898,7 +24766,7 @@
 msgid "Do you really want to scrap this asset?"
 msgstr "¿Realmente desea desechar este activo?"
 
-#: public/js/controllers/transaction.js:978
+#: public/js/controllers/transaction.js:977
 msgid "Do you want to clear the selected {0}?"
 msgstr ""
 
@@ -25514,7 +25382,7 @@
 msgid "Due / Reference Date cannot be after {0}"
 msgstr "Vencimiento / Fecha de referencia no puede ser posterior a {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.js:795
+#: accounts/doctype/payment_entry/payment_entry.js:798
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
 msgstr "Fecha de vencimiento"
@@ -25841,7 +25709,7 @@
 msgid "Earliest"
 msgstr "Primeras"
 
-#: stock/report/stock_balance/stock_balance.py:485
+#: stock/report/stock_balance/stock_balance.py:487
 msgid "Earliest Age"
 msgstr "Edad más temprana"
 
@@ -26772,7 +26640,7 @@
 msgid "End Date cannot be before Start Date."
 msgstr "La fecha de finalización no puede ser anterior a la fecha de inicio."
 
-#: manufacturing/doctype/workstation/workstation.js:206
+#: manufacturing/doctype/workstation/workstation.js:207
 msgid "End Time"
 msgstr "Hora de finalización"
 
@@ -26869,8 +26737,8 @@
 msgstr "Introducir Proveedor"
 
 #: manufacturing/doctype/job_card/job_card.js:320
-#: manufacturing/doctype/workstation/workstation.js:189
-#: manufacturing/doctype/workstation/workstation.js:236
+#: manufacturing/doctype/workstation/workstation.js:190
+#: manufacturing/doctype/workstation/workstation.js:238
 msgid "Enter Value"
 msgstr "Ingrese el Valor"
 
@@ -27024,7 +26892,7 @@
 msgid "Erg"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:409
+#: accounts/doctype/payment_request/payment_request.py:403
 #: manufacturing/doctype/job_card/job_card.py:772
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:194
 msgid "Error"
@@ -27138,7 +27006,7 @@
 msgid "Error: Not a valid id?"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:883
+#: accounts/doctype/payment_entry/payment_entry.js:886
 msgid "Error: {0} is mandatory field"
 msgstr "Error: {0} es un campo obligatorio"
 
@@ -28337,7 +28205,7 @@
 msgstr "Obtenga artículos según el proveedor predeterminado."
 
 #: accounts/doctype/dunning/dunning.js:135
-#: public/js/controllers/transaction.js:1138
+#: public/js/controllers/transaction.js:1137
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -28461,7 +28329,7 @@
 msgid "Filter on Payment"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:858
+#: accounts/doctype/payment_entry/payment_entry.js:861
 #: public/js/bank_reconciliation_tool/dialog_manager.js:196
 msgid "Filters"
 msgstr "Filtros"
@@ -28737,15 +28605,15 @@
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3253
+#: controllers/accounts_controller.py:3264
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3270
+#: controllers/accounts_controller.py:3281
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: controllers/accounts_controller.py:3264
+#: controllers/accounts_controller.py:3275
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -28797,7 +28665,7 @@
 msgid "Finished Goods Warehouse"
 msgstr "Almacén de productos terminados"
 
-#: stock/doctype/stock_entry/stock_entry.py:1282
+#: stock/doctype/stock_entry/stock_entry.py:1290
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -29188,7 +29056,7 @@
 msgid "For Production"
 msgstr "Por producción"
 
-#: stock/doctype/stock_entry/stock_entry.py:613
+#: stock/doctype/stock_entry/stock_entry.py:621
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Por cantidad (cantidad fabricada) es obligatoria"
 
@@ -29202,7 +29070,7 @@
 msgid "For Selling"
 msgstr "Para la Venta"
 
-#: accounts/doctype/payment_order/payment_order.js:106
+#: accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
 msgstr "De proveedor"
 
@@ -29265,7 +29133,7 @@
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:336
+#: stock/doctype/stock_entry/stock_entry.py:337
 msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry"
 msgstr "Para la tarjeta de trabajo {0}, solo puede realizar la entrada de stock del tipo &#39;Transferencia de material para fabricación&#39;"
 
@@ -29273,7 +29141,7 @@
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1320
+#: stock/doctype/stock_entry/stock_entry.py:1328
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -29283,7 +29151,7 @@
 msgid "For reference"
 msgstr "Para referencia"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1477
+#: accounts/doctype/payment_entry/payment_entry.js:1480
 #: public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas"
@@ -29535,8 +29403,8 @@
 msgid "From Customer"
 msgstr "Desde cliente"
 
-#: accounts/doctype/payment_entry/payment_entry.js:789
-#: accounts/doctype/payment_entry/payment_entry.js:796
+#: accounts/doctype/payment_entry/payment_entry.js:792
+#: accounts/doctype/payment_entry/payment_entry.js:799
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
@@ -29550,7 +29418,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
 #: accounts/report/pos_register/pos_register.js:16
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 #: accounts/report/profitability_analysis/profitability_analysis.js:59
 #: accounts/report/purchase_register/purchase_register.js:8
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:7
@@ -29745,7 +29613,7 @@
 
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
 #: accounts/report/general_ledger/general_ledger.py:85
-#: accounts/report/pos_register/pos_register.py:114
+#: accounts/report/pos_register/pos_register.py:115
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:37
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:41
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:37
@@ -30564,7 +30432,7 @@
 #: manufacturing/doctype/production_plan/production_plan.js:369
 #: stock/doctype/pick_list/pick_list.js:193
 #: stock/doctype/pick_list/pick_list.js:236
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:163
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
 msgstr "Obtener artículos"
 
@@ -30584,8 +30452,8 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:335
 #: buying/doctype/request_for_quotation/request_for_quotation.js:357
 #: buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: buying/doctype/supplier_quotation/supplier_quotation.js:49
-#: buying/doctype/supplier_quotation/supplier_quotation.js:82
+#: buying/doctype/supplier_quotation/supplier_quotation.js:53
+#: buying/doctype/supplier_quotation/supplier_quotation.js:86
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
@@ -30850,7 +30718,7 @@
 msgid "Goods Transferred"
 msgstr "Bienes transferidos"
 
-#: stock/doctype/stock_entry/stock_entry.py:1647
+#: stock/doctype/stock_entry/stock_entry.py:1659
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Las mercancías ya se reciben contra la entrada exterior {0}"
 
@@ -30921,7 +30789,7 @@
 msgstr ""
 
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
-#: accounts/report/pos_register/pos_register.py:201
+#: accounts/report/pos_register/pos_register.py:202
 #: accounts/report/purchase_register/purchase_register.py:275
 #: accounts/report/sales_register/sales_register.py:304
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:249
@@ -31151,7 +31019,7 @@
 msgid "Grant Commission"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:802
+#: accounts/doctype/payment_entry/payment_entry.js:805
 msgid "Greater Than Amount"
 msgstr "Mayor que la cantidad"
 
@@ -31243,8 +31111,8 @@
 msgid "Gross Profit Percent"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:369
-#: assets/report/fixed_asset_register/fixed_asset_register.py:423
+#: assets/report/fixed_asset_register/fixed_asset_register.py:370
+#: assets/report/fixed_asset_register/fixed_asset_register.py:431
 msgid "Gross Purchase Amount"
 msgstr "Importe Bruto de Compra"
 
@@ -31479,18 +31347,6 @@
 msgid "HR User"
 msgstr "Usuario de recursos humanos"
 
-#. Option for the 'Series' (Select) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "HR-DRI-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "HR-EMP-"
-msgstr ""
-
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -32117,12 +31973,6 @@
 msgid "ISBN-13"
 msgstr "ISBN-13"
 
-#. Option for the 'Series' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "ISS-.YYYY.-"
-msgstr ""
-
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
@@ -32259,6 +32109,12 @@
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
 msgstr "si es desactivado,  el campo 'Total redondeado' no será visible en ninguna transacción"
 
+#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "If enabled then system won't override the picked qty / batches / serial numbers."
+msgstr ""
+
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
@@ -32406,7 +32262,7 @@
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
 msgstr "Si no se marca esta opción, se crearán entradas directas de libro mayor para registrar los ingresos o gastos diferidos"
 
-#: accounts/doctype/payment_entry/payment_entry.py:659
+#: accounts/doctype/payment_entry/payment_entry.py:668
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr ""
 
@@ -32521,7 +32377,7 @@
 msgid "Ignore Employee Time Overlap"
 msgstr "Ignorar la Superposición de Tiempo del Empleado"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:128
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
 msgstr "Ignorar Stock Vacío"
 
@@ -33202,7 +33058,7 @@
 msgstr "En Progreso"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
-#: stock/report/stock_balance/stock_balance.py:440
+#: stock/report/stock_balance/stock_balance.py:442
 #: stock/report/stock_ledger/stock_ledger.py:212
 msgid "In Qty"
 msgstr "En Cant."
@@ -33242,7 +33098,7 @@
 msgid "In Transit Warehouse"
 msgstr "Almacén en Tránsito"
 
-#: stock/report/stock_balance/stock_balance.py:446
+#: stock/report/stock_balance/stock_balance.py:448
 msgid "In Value"
 msgstr "En valor"
 
@@ -33867,7 +33723,7 @@
 msgid "Incorrect Movement Purpose"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:295
+#: accounts/doctype/payment_entry/payment_entry.py:300
 msgid "Incorrect Payment Type"
 msgstr ""
 
@@ -34275,13 +34131,13 @@
 msgid "Insufficient Capacity"
 msgstr "Capacidad Insuficiente"
 
-#: controllers/accounts_controller.py:3185
-#: controllers/accounts_controller.py:3209
+#: controllers/accounts_controller.py:3196
+#: controllers/accounts_controller.py:3220
 msgid "Insufficient Permissions"
 msgstr "Permisos Insuficientes"
 
-#: stock/doctype/pick_list/pick_list.py:769
-#: stock/doctype/stock_entry/stock_entry.py:731
+#: stock/doctype/pick_list/pick_list.py:772
+#: stock/doctype/stock_entry/stock_entry.py:739
 #: stock/serial_batch_bundle.py:890 stock/stock_ledger.py:1375
 #: stock/stock_ledger.py:1817
 msgid "Insufficient Stock"
@@ -34428,7 +34284,7 @@
 msgid "Interest"
 msgstr "Interesar"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2370
+#: accounts/doctype/payment_entry/payment_entry.py:2382
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -34564,8 +34420,8 @@
 #: accounts/doctype/sales_invoice/sales_invoice.py:896
 #: assets/doctype/asset_category/asset_category.py:70
 #: assets/doctype/asset_category/asset_category.py:98
-#: controllers/accounts_controller.py:2591
-#: controllers/accounts_controller.py:2597
+#: controllers/accounts_controller.py:2602
+#: controllers/accounts_controller.py:2608
 msgid "Invalid Account"
 msgstr "Cuenta no válida"
 
@@ -34581,7 +34437,7 @@
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Código de barras inválido. No hay ningún elemento adjunto a este código de barras."
 
-#: public/js/controllers/transaction.js:2414
+#: public/js/controllers/transaction.js:2413
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Pedido de manta inválido para el cliente y el artículo seleccionado"
 
@@ -34594,7 +34450,7 @@
 msgstr "Empresa inválida para transacciones entre empresas."
 
 #: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
-#: controllers/accounts_controller.py:2612
+#: controllers/accounts_controller.py:2623
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -34664,15 +34520,15 @@
 msgid "Invalid Priority"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:986
+#: manufacturing/doctype/bom/bom.py:987
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:618
+#: accounts/doctype/payment_entry/payment_entry.py:627
 msgid "Invalid Purchase Invoice"
 msgstr "Factura de Compra no válida"
 
-#: controllers/accounts_controller.py:3222
+#: controllers/accounts_controller.py:3233
 msgid "Invalid Qty"
 msgstr "Cant. inválida"
 
@@ -35692,7 +35548,7 @@
 msgstr ""
 
 #: accounts/report/pos_register/pos_register.js:63
-#: accounts/report/pos_register/pos_register.py:220
+#: accounts/report/pos_register/pos_register.py:221
 msgid "Is Return"
 msgstr "Es un retorno"
 
@@ -36014,7 +35870,7 @@
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1883
+#: public/js/controllers/transaction.js:1882
 msgid "It is needed to fetch Item Details."
 msgstr "Se necesita a buscar Detalles del artículo."
 
@@ -36073,7 +35929,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:15
 #: stock/report/stock_analytics/stock_analytics.py:29
 #: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:368
+#: stock/report/stock_balance/stock_balance.py:370
 #: stock/report/stock_ledger/stock_ledger.js:42
 #: stock/report/stock_ledger/stock_ledger.py:182
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
@@ -36305,7 +36161,7 @@
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2156 public/js/utils.js:509
+#: public/js/controllers/transaction.js:2155 public/js/utils.js:509
 #: public/js/utils.js:664 selling/doctype/quotation/quotation.js:280
 #: selling/doctype/sales_order/sales_order.js:318
 #: selling/doctype/sales_order/sales_order.js:422
@@ -36731,7 +36587,7 @@
 msgid "Item Code required at Row No {0}"
 msgstr "Código del producto requerido en la línea: {0}"
 
-#: selling/page/point_of_sale/pos_controller.js:704
+#: selling/page/point_of_sale/pos_controller.js:706
 #: selling/page/point_of_sale/pos_item_details.js:262
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Código de artículo: {0} no está disponible en el almacén {1}."
@@ -36848,7 +36704,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:8
 #: stock/report/stock_analytics/stock_analytics.py:38
 #: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:376
+#: stock/report/stock_balance/stock_balance.py:378
 #: stock/report/stock_ledger/stock_ledger.js:53
 #: stock/report/stock_ledger/stock_ledger.py:247
 #: stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -37149,7 +37005,7 @@
 #: manufacturing/report/production_planning_report/production_planning_report.py:359
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2162
+#: public/js/controllers/transaction.js:2161
 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
@@ -37163,7 +37019,7 @@
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
 #: stock/report/stock_ageing/stock_ageing.py:124
 #: stock/report/stock_analytics/stock_analytics.py:31
-#: stock/report/stock_balance/stock_balance.py:374
+#: stock/report/stock_balance/stock_balance.py:376
 #: stock/report/stock_ledger/stock_ledger.py:188
 #: stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -37547,7 +37403,7 @@
 msgid "Item Price Stock"
 msgstr "Artículo Stock de Precios"
 
-#: stock/get_item_details.py:862
+#: stock/get_item_details.py:871
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "Precio del producto añadido para {0} en Lista de Precios {1}"
 
@@ -37555,7 +37411,7 @@
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: stock/get_item_details.py:844
+#: stock/get_item_details.py:853
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Precio del producto actualizado para {0} en Lista de Precios {1}"
 
@@ -37919,7 +37775,7 @@
 msgid "Item and Warranty Details"
 msgstr "Producto y detalles de garantía"
 
-#: stock/doctype/stock_entry/stock_entry.py:2389
+#: stock/doctype/stock_entry/stock_entry.py:2401
 msgid "Item for row {0} does not match Material Request"
 msgstr "El artículo de la fila {0} no coincide con la solicitud de material"
 
@@ -37946,11 +37802,11 @@
 msgid "Item operation"
 msgstr "Operación del artículo"
 
-#: controllers/accounts_controller.py:3245
+#: controllers/accounts_controller.py:3256
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:811
+#: stock/doctype/stock_entry/stock_entry.py:819
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -38000,7 +37856,7 @@
 msgid "Item {0} has been disabled"
 msgstr "Elemento {0} ha sido desactivado"
 
-#: selling/doctype/sales_order/sales_order.py:657
+#: selling/doctype/sales_order/sales_order.py:659
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -38032,7 +37888,7 @@
 msgid "Item {0} is not a stock Item"
 msgstr "El producto {0} no es un producto de stock"
 
-#: stock/doctype/stock_entry/stock_entry.py:1564
+#: stock/doctype/stock_entry/stock_entry.py:1572
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "El producto {0} no está activo o ha llegado al final de la vida útil"
 
@@ -38052,7 +37908,7 @@
 msgid "Item {0} must be a non-stock item"
 msgstr "Elemento {0} debe ser un elemento de no-stock"
 
-#: stock/doctype/stock_entry/stock_entry.py:1099
+#: stock/doctype/stock_entry/stock_entry.py:1107
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -38068,7 +37924,7 @@
 msgid "Item {0}: {1} qty produced. "
 msgstr "Elemento {0}: {1} cantidad producida."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1187
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1203
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -38307,7 +38163,7 @@
 msgid "Items and Pricing"
 msgstr "Productos y Precios"
 
-#: controllers/accounts_controller.py:3469
+#: controllers/accounts_controller.py:3480
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -38315,7 +38171,7 @@
 msgid "Items for Raw Material Request"
 msgstr "Artículos para solicitud de materia prima"
 
-#: stock/doctype/stock_entry/stock_entry.py:807
+#: stock/doctype/stock_entry/stock_entry.py:815
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -38542,7 +38398,7 @@
 msgid "Journal Entries"
 msgstr ""
 
-#: accounts/utils.py:859
+#: accounts/utils.py:871
 msgid "Journal Entries {0} are un-linked"
 msgstr "Los asientos contables {0} no están enlazados"
 
@@ -38992,7 +38848,7 @@
 msgid "Latest"
 msgstr "Más reciente"
 
-#: stock/report/stock_balance/stock_balance.py:486
+#: stock/report/stock_balance/stock_balance.py:488
 msgid "Latest Age"
 msgstr "Última edad"
 
@@ -39357,7 +39213,7 @@
 msgid "Length (cm)"
 msgstr "Longitud (cm)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:807
+#: accounts/doctype/payment_entry/payment_entry.js:810
 msgid "Less Than Amount"
 msgstr "Menos de la cantidad"
 
@@ -39785,7 +39641,7 @@
 msgstr "Enlace a la solicitud de material"
 
 #: buying/doctype/request_for_quotation/request_for_quotation.js:407
-#: buying/doctype/supplier_quotation/supplier_quotation.js:54
+#: buying/doctype/supplier_quotation/supplier_quotation.js:58
 msgid "Link to Material Requests"
 msgstr "Enlace a solicitudes de material"
 
@@ -39909,7 +39765,7 @@
 #. Name of a DocType
 #: assets/doctype/location/location.json
 #: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:466
+#: assets/report/fixed_asset_register/fixed_asset_register.py:474
 msgid "Location"
 msgstr "Ubicación"
 
@@ -40285,120 +40141,6 @@
 msgid "Loyalty Program Type"
 msgstr "Tipo de programa de lealtad"
 
-#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "MAT-DN-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "MAT-DN-RET-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "MAT-DT-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "MAT-INS-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "MAT-LCV-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "MAT-MR-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "MAT-MSH-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "MAT-MVS-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "MAT-PAC-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "MAT-PR-RET-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "MAT-PRE-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "MAT-QA-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "MAT-RECO-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "MAT-SCR-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "MAT-SCR-RET-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "MAT-STE-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "MFG-BLR-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "MFG-PP-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "MFG-WO-.YYYY.-"
-msgstr ""
-
 #: manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: public/js/plant_floor_visual/visual_plant.js:86
@@ -40846,12 +40588,12 @@
 
 #: accounts/doctype/payment_entry/payment_entry.js:198
 #: accounts/doctype/promotional_scheme/promotional_scheme.py:143
-#: buying/doctype/supplier_quotation/supplier_quotation.js:65
+#: buying/doctype/supplier_quotation/supplier_quotation.js:69
 #: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:499
 #: manufacturing/doctype/bom/bom.py:242
 #: manufacturing/doctype/bom_update_log/bom_update_log.py:71
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2536 public/js/utils/party.js:317
+#: public/js/controllers/transaction.js:2535 public/js/utils/party.js:317
 #: stock/doctype/delivery_note/delivery_note.js:150
 #: stock/doctype/purchase_receipt/purchase_receipt.js:127
 #: stock/doctype/purchase_receipt/purchase_receipt.js:229
@@ -40935,19 +40677,6 @@
 msgid "Manual"
 msgstr ""
 
-#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Manual"
-msgstr ""
-
-#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
-#. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Manual"
-msgstr ""
-
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
@@ -41256,7 +40985,7 @@
 msgid "Manufacturing Manager"
 msgstr "Gerente de Producción"
 
-#: stock/doctype/stock_entry/stock_entry.py:1722
+#: stock/doctype/stock_entry/stock_entry.py:1734
 msgid "Manufacturing Quantity is mandatory"
 msgstr "La cantidad a producir es obligatoria"
 
@@ -41635,7 +41364,7 @@
 #. Name of a DocType
 #: buying/doctype/purchase_order/purchase_order.js:510
 #: buying/doctype/request_for_quotation/request_for_quotation.js:316
-#: buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: buying/doctype/supplier_quotation/supplier_quotation.js:34
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: manufacturing/doctype/job_card/job_card.js:54
@@ -41875,7 +41604,7 @@
 msgid "Material Request Type"
 msgstr "Tipo de Requisición"
 
-#: selling/doctype/sales_order/sales_order.py:1533
+#: selling/doctype/sales_order/sales_order.py:1535
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Requerimiento de material no creado, debido a que la cantidad de materia prima ya está disponible."
 
@@ -42139,11 +41868,11 @@
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2910
+#: stock/doctype/stock_entry/stock_entry.py:2922
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}."
 
-#: stock/doctype/stock_entry/stock_entry.py:2901
+#: stock/doctype/stock_entry/stock_entry.py:2913
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}."
 
@@ -42683,7 +42412,7 @@
 msgid "Mismatch"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1188
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1204
 msgid "Missing"
 msgstr ""
 
@@ -42708,7 +42437,7 @@
 msgid "Missing Finance Book"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1298
+#: stock/doctype/stock_entry/stock_entry.py:1306
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -42740,7 +42469,7 @@
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr "Falta la plantilla de correo electrónico para el envío. Por favor, establezca uno en la configuración de entrega."
 
-#: manufacturing/doctype/bom/bom.py:952
+#: manufacturing/doctype/bom/bom.py:953
 #: manufacturing/doctype/work_order/work_order.py:990
 msgid "Missing value"
 msgstr ""
@@ -42894,7 +42623,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_order/payment_order.js:124
+#: accounts/doctype/payment_order/payment_order.js:126
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
@@ -43531,7 +43260,7 @@
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
 
-#: stock/doctype/stock_entry/stock_entry.py:1305
+#: stock/doctype/stock_entry/stock_entry.py:1313
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -44787,7 +44516,7 @@
 msgid "No accounting entries for the following warehouses"
 msgstr "No hay asientos contables para los siguientes almacenes"
 
-#: selling/doctype/sales_order/sales_order.py:663
+#: selling/doctype/sales_order/sales_order.py:665
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "No se encontró ninguna lista de materiales activa para el artículo {0}. No se puede garantizar la entrega por número de serie"
 
@@ -44827,7 +44556,7 @@
 msgid "No failed logs"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1289
+#: accounts/doctype/payment_entry/payment_entry.js:1292
 msgid "No gain or loss in the exchange rate"
 msgstr "No hay ganancia o pérdida en el tipo de cambio"
 
@@ -44945,7 +44674,7 @@
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "No hay facturas pendientes requieren revalorización del tipo de cambio"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1841
+#: accounts/doctype/payment_entry/payment_entry.py:1850
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -44986,7 +44715,7 @@
 msgid "No stock transactions can be created or modified before this date."
 msgstr ""
 
-#: controllers/accounts_controller.py:2497
+#: controllers/accounts_controller.py:2508
 msgid "No updates pending for reposting"
 msgstr ""
 
@@ -45038,7 +44767,7 @@
 msgid "Non Profit"
 msgstr "Sin fines de lucro"
 
-#: manufacturing/doctype/bom/bom.py:1297
+#: manufacturing/doctype/bom/bom.py:1296
 msgid "Non stock items"
 msgstr "Artículos sin stock"
 
@@ -45081,8 +44810,8 @@
 msgid "Not Applicable"
 msgstr "No aplicable"
 
-#: selling/page/point_of_sale/pos_controller.js:703
-#: selling/page/point_of_sale/pos_controller.js:732
+#: selling/page/point_of_sale/pos_controller.js:705
+#: selling/page/point_of_sale/pos_controller.js:734
 msgid "Not Available"
 msgstr "No disponible"
 
@@ -45186,8 +44915,8 @@
 #: manufacturing/doctype/work_order/work_order.py:1267
 #: manufacturing/doctype/work_order/work_order.py:1399
 #: manufacturing/doctype/work_order/work_order.py:1449
-#: selling/doctype/sales_order/sales_order.py:766
-#: selling/doctype/sales_order/sales_order.py:1519
+#: selling/doctype/sales_order/sales_order.py:768
+#: selling/doctype/sales_order/sales_order.py:1521
 msgid "Not permitted"
 msgstr "No permitido"
 
@@ -45198,7 +44927,7 @@
 #: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:124
 #: selling/doctype/sales_order/sales_order.js:1116
 #: stock/doctype/item/item.js:494 stock/doctype/item/item.py:540
-#: stock/doctype/stock_entry/stock_entry.py:1306
+#: stock/doctype/stock_entry/stock_entry.py:1314
 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:784
 #: templates/pages/timelog_info.html:43
 msgid "Note"
@@ -45852,7 +45581,7 @@
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:898
+#: stock/doctype/stock_entry/stock_entry.py:906
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -46145,8 +45874,8 @@
 msgstr "Apertura (Deb)"
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143
-#: assets/report/fixed_asset_register/fixed_asset_register.py:376
-#: assets/report/fixed_asset_register/fixed_asset_register.py:437
+#: assets/report/fixed_asset_register/fixed_asset_register.py:377
+#: assets/report/fixed_asset_register/fixed_asset_register.py:445
 msgid "Opening Accumulated Depreciation"
 msgstr "Apertura de la depreciación acumulada"
 
@@ -46251,7 +45980,7 @@
 msgstr "Resumen de Facturas de Apertura"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79
-#: stock/report/stock_balance/stock_balance.py:426
+#: stock/report/stock_balance/stock_balance.py:428
 msgid "Opening Qty"
 msgstr "Cant. de Apertura"
 
@@ -46277,7 +46006,7 @@
 msgid "Opening Time"
 msgstr "Hora de Apertura"
 
-#: stock/report/stock_balance/stock_balance.py:433
+#: stock/report/stock_balance/stock_balance.py:435
 msgid "Opening Value"
 msgstr "Valor de apertura"
 
@@ -46318,7 +46047,7 @@
 msgid "Operating Cost Per BOM Quantity"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1313
+#: manufacturing/doctype/bom/bom.py:1312
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "Costo operativo según la orden de trabajo / BOM"
 
@@ -46528,7 +46257,7 @@
 msgid "Operations"
 msgstr "Operaciones"
 
-#: manufacturing/doctype/bom/bom.py:961
+#: manufacturing/doctype/bom/bom.py:962
 msgid "Operations cannot be left blank"
 msgstr "Las operaciones no pueden dejarse en blanco"
 
@@ -46930,7 +46659,7 @@
 
 #: buying/doctype/supplier/supplier_dashboard.py:14
 #: selling/doctype/customer/customer_dashboard.py:21
-#: selling/doctype/sales_order/sales_order.py:751
+#: selling/doctype/sales_order/sales_order.py:753
 #: setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Órdenes"
@@ -47092,12 +46821,12 @@
 msgstr ""
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/stock_balance/stock_balance.py:448
+#: stock/report/stock_balance/stock_balance.py:450
 #: stock/report/stock_ledger/stock_ledger.py:219
 msgid "Out Qty"
 msgstr "Cant. enviada"
 
-#: stock/report/stock_balance/stock_balance.py:454
+#: stock/report/stock_balance/stock_balance.py:456
 msgid "Out Value"
 msgstr "Fuera de Valor"
 
@@ -47124,7 +46853,7 @@
 msgid "Out of Order"
 msgstr "Fuera de servicio"
 
-#: stock/doctype/pick_list/pick_list.py:423
+#: stock/doctype/pick_list/pick_list.py:426
 msgid "Out of Stock"
 msgstr "Agotado"
 
@@ -47195,7 +46924,7 @@
 msgid "Outstanding"
 msgstr "Excepcional"
 
-#: accounts/doctype/payment_entry/payment_entry.js:799
+#: accounts/doctype/payment_entry/payment_entry.js:802
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179
 #: accounts/report/accounts_receivable/accounts_receivable.html:149
 #: accounts/report/accounts_receivable/accounts_receivable.py:1072
@@ -47482,24 +47211,12 @@
 msgid "PIN"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "PMO-"
-msgstr ""
-
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "PO Supplied Item"
 msgstr "Artículo suministrado por pedido"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "PO-JOB.#####"
-msgstr "PO-JOB. #####"
-
 #. Label of a Tab Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
@@ -47571,7 +47288,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/report/pos_register/pos_register.py:173
+#: accounts/report/pos_register/pos_register.py:174
 msgid "POS Invoice"
 msgstr "Factura POS"
 
@@ -47697,8 +47414,8 @@
 #. Name of a DocType
 #: accounts/doctype/pos_profile/pos_profile.json
 #: accounts/report/pos_register/pos_register.js:32
-#: accounts/report/pos_register/pos_register.py:116
-#: accounts/report/pos_register/pos_register.py:187
+#: accounts/report/pos_register/pos_register.py:117
+#: accounts/report/pos_register/pos_register.py:188
 #: selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
 msgstr "Perfil de POS"
@@ -47791,24 +47508,6 @@
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "POS-CLO-"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "PRLE-.####"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "PROJ-.####"
-msgstr ""
-
 #. Name of a DocType
 #: accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
@@ -47819,31 +47518,6 @@
 msgid "PSOA Project"
 msgstr "Proyecto PSOA"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Supplier Scorecard
-#. Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
-msgid "PU-SSP-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "PUR-ORD-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "PUR-RFQ-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "PUR-SQTN-.YYYY.-"
-msgstr ""
-
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
@@ -48094,7 +47768,7 @@
 #: accounts/report/accounts_receivable/accounts_receivable.py:1066
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
-#: accounts/report/pos_register/pos_register.py:208
+#: accounts/report/pos_register/pos_register.py:209
 #: selling/page/point_of_sale/pos_payment.js:590
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 msgid "Paid Amount"
@@ -48172,7 +47846,7 @@
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1059
+#: accounts/doctype/payment_entry/payment_entry.js:1062
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0}"
 
@@ -48847,7 +48521,7 @@
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: controllers/accounts_controller.py:2056
+#: controllers/accounts_controller.py:2067
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -49076,7 +48750,7 @@
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:434
+#: accounts/doctype/payment_entry/payment_entry.py:439
 msgid "Party Type is mandatory"
 msgstr "Tipo de parte es obligatorio"
 
@@ -49090,7 +48764,7 @@
 msgid "Party can only be one of {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:437
+#: accounts/doctype/payment_entry/payment_entry.py:442
 msgid "Party is mandatory"
 msgstr "Parte es obligatoria"
 
@@ -49359,7 +49033,7 @@
 msgid "Payment Entries"
 msgstr "Entradas de Pago"
 
-#: accounts/utils.py:926
+#: accounts/utils.py:938
 msgid "Payment Entries {0} are un-linked"
 msgstr "Las entradas de pago {0} estan no-relacionadas"
 
@@ -49421,7 +49095,7 @@
 msgid "Payment Entry Reference"
 msgstr "Referencia de Entrada de Pago"
 
-#: accounts/doctype/payment_request/payment_request.py:409
+#: accounts/doctype/payment_request/payment_request.py:403
 msgid "Payment Entry already exists"
 msgstr "Entrada de pago ya existe"
 
@@ -49430,7 +49104,7 @@
 msgstr "El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo."
 
 #: accounts/doctype/payment_request/payment_request.py:111
-#: accounts/doctype/payment_request/payment_request.py:456
+#: accounts/doctype/payment_request/payment_request.py:450
 msgid "Payment Entry is already created"
 msgstr "Entrada de Pago ya creada"
 
@@ -49489,7 +49163,7 @@
 msgid "Payment Gateway Account"
 msgstr "Cuenta de Pasarela de Pago"
 
-#: accounts/utils.py:1169
+#: accounts/utils.py:1181
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "Cuenta de Pasarela de Pago no creada, por favor crear una manualmente."
 
@@ -49520,8 +49194,8 @@
 msgstr ""
 
 #: accounts/report/pos_register/pos_register.js:50
-#: accounts/report/pos_register/pos_register.py:125
-#: accounts/report/pos_register/pos_register.py:215
+#: accounts/report/pos_register/pos_register.py:126
+#: accounts/report/pos_register/pos_register.py:216
 #: selling/page/point_of_sale/pos_payment.js:19
 msgid "Payment Method"
 msgstr "Método de pago"
@@ -49709,7 +49383,7 @@
 msgid "Payment Request Type"
 msgstr "Tipo de Solicitud de Pago"
 
-#: accounts/doctype/payment_request/payment_request.py:499
+#: accounts/doctype/payment_request/payment_request.py:493
 msgid "Payment Request for {0}"
 msgstr "Solicitud de pago para {0}"
 
@@ -49717,7 +49391,7 @@
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:449
+#: accounts/doctype/payment_request/payment_request.py:443
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -49939,11 +49613,11 @@
 msgid "Payment Type"
 msgstr "Tipo de pago"
 
-#: accounts/doctype/payment_entry/payment_entry.py:514
+#: accounts/doctype/payment_entry/payment_entry.py:523
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr "Tipo de pago debe ser uno de Recibir, Pagar y Transferencia Interna"
 
-#: accounts/utils.py:918
+#: accounts/utils.py:930
 msgid "Payment Unlink Error"
 msgstr ""
 
@@ -49976,7 +49650,7 @@
 msgid "Payment request failed"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:734
+#: accounts/doctype/payment_entry/payment_entry.py:743
 msgid "Payment term {0} not used in {1}"
 msgstr ""
 
@@ -50647,7 +50321,7 @@
 msgid "Pick List"
 msgstr "Lista de selección"
 
-#: stock/doctype/pick_list/pick_list.py:119
+#: stock/doctype/pick_list/pick_list.py:122
 msgid "Pick List Incomplete"
 msgstr ""
 
@@ -50662,6 +50336,12 @@
 msgid "Pick List Item"
 msgstr "Seleccionar elemento de lista"
 
+#. Label of a Check field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Pick Manually"
+msgstr ""
+
 #. Label of a Select field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
@@ -51029,7 +50709,7 @@
 msgid "Plants and Machineries"
 msgstr "Plantas y maquinarias"
 
-#: stock/doctype/pick_list/pick_list.py:420
+#: stock/doctype/pick_list/pick_list.py:423
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Reponga artículos y actualice la lista de selección para continuar. Para descontinuar, cancele la Lista de selección."
 
@@ -51055,7 +50735,7 @@
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Por favor, configure el grupo de proveedores en las configuraciones de compra."
 
-#: accounts/doctype/payment_entry/payment_entry.js:1297
+#: accounts/doctype/payment_entry/payment_entry.js:1300
 msgid "Please Specify Account"
 msgstr ""
 
@@ -51111,7 +50791,7 @@
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
-#: accounts/utils.py:917
+#: accounts/utils.py:929
 msgid "Please cancel payment entry manually first"
 msgstr ""
 
@@ -51212,7 +50892,7 @@
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Habilite la opción Aplicable en el pedido y aplicable a los gastos reales de reserva"
 
-#: stock/doctype/pick_list/pick_list.py:142
+#: stock/doctype/pick_list/pick_list.py:145
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -51246,7 +50926,7 @@
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:519
+#: stock/doctype/stock_entry/stock_entry.py:527
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Ingrese la <b>cuenta de diferencia</b> o configure la <b>cuenta de ajuste de stock</b> predeterminada para la compañía {0}"
 
@@ -51280,7 +50960,7 @@
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Por favor, introduzca el código de artículo para obtener el número de lote"
 
-#: public/js/controllers/transaction.js:2290
+#: public/js/controllers/transaction.js:2289
 msgid "Please enter Item Code to get batch no"
 msgstr "Por favor, ingrese el código del producto para obtener el numero de lote"
 
@@ -51357,7 +51037,7 @@
 msgid "Please enter company name first"
 msgstr "Por favor, ingrese el nombre de la compañia"
 
-#: controllers/accounts_controller.py:2447
+#: controllers/accounts_controller.py:2458
 msgid "Please enter default currency in Company Master"
 msgstr "Por favor, ingrese la divisa por defecto en la compañía principal"
 
@@ -51499,7 +51179,7 @@
 msgid "Please select Apply Discount On"
 msgstr "Por favor seleccione 'Aplicar descuento en'"
 
-#: selling/doctype/sales_order/sales_order.py:1484
+#: selling/doctype/sales_order/sales_order.py:1486
 msgid "Please select BOM against item {0}"
 msgstr "Seleccione la Lista de Materiales contra el Artículo {0}"
 
@@ -51515,7 +51195,7 @@
 msgid "Please select Category first"
 msgstr "Por favor, seleccione primero la categoría"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1429
+#: accounts/doctype/payment_entry/payment_entry.js:1432
 #: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
 msgstr "Por favor, seleccione primero el tipo de cargo"
@@ -51575,11 +51255,11 @@
 msgid "Please select Posting Date first"
 msgstr "Por favor, seleccione fecha de publicación primero"
 
-#: manufacturing/doctype/bom/bom.py:999
+#: manufacturing/doctype/bom/bom.py:1000
 msgid "Please select Price List"
 msgstr "Por favor, seleccione la lista de precios"
 
-#: selling/doctype/sales_order/sales_order.py:1486
+#: selling/doctype/sales_order/sales_order.py:1488
 msgid "Please select Qty against item {0}"
 msgstr "Seleccione Cant. contra el Elemento {0}"
 
@@ -51595,15 +51275,15 @@
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}"
 
-#: stock/doctype/stock_entry/stock_entry.py:1220
+#: stock/doctype/stock_entry/stock_entry.py:1228
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2359
+#: controllers/accounts_controller.py:2370
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1221
+#: manufacturing/doctype/bom/bom.py:1220
 msgid "Please select a BOM"
 msgstr "Seleccione una Lista de Materiales"
 
@@ -51614,7 +51294,7 @@
 #: accounts/doctype/payment_entry/payment_entry.js:198
 #: manufacturing/doctype/bom/bom.js:499 manufacturing/doctype/bom/bom.py:242
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2536
+#: public/js/controllers/transaction.js:2535
 msgid "Please select a Company first."
 msgstr "Primero seleccione una empresa."
 
@@ -51630,7 +51310,7 @@
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation.js:65
+#: buying/doctype/supplier_quotation/supplier_quotation.js:69
 msgid "Please select a Supplier"
 msgstr "Seleccione un proveedor"
 
@@ -51747,7 +51427,7 @@
 msgid "Please select {0}"
 msgstr "Por favor, seleccione {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1202
+#: accounts/doctype/payment_entry/payment_entry.js:1205
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:577
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
 msgid "Please select {0} first"
@@ -51821,6 +51501,10 @@
 msgid "Please set Number of Depreciations Booked"
 msgstr "Por favor, ajuste el número de amortizaciones Reservados"
 
+#: manufacturing/doctype/bom_creator/bom_creator.py:240
+msgid "Please set Parent Row No for item {0}"
+msgstr ""
+
 #: accounts/doctype/ledger_merge/ledger_merge.js:24
 #: accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -51851,7 +51535,7 @@
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1278
+#: selling/doctype/sales_order/sales_order.py:1280
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Establezca un Proveedor contra los Artículos que se considerarán en la Orden de Compra."
 
@@ -51900,7 +51584,7 @@
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Establezca la cuenta bancaria o en efectivo predeterminada en el modo de pago {}"
 
-#: accounts/utils.py:2012
+#: accounts/utils.py:2024
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
@@ -51916,7 +51600,7 @@
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
-#: accounts/utils.py:935
+#: accounts/utils.py:947
 msgid "Please set default {0} in Company {1}"
 msgstr "Por favor seleccione el valor por defecto {0} en la empresa {1}"
 
@@ -51933,11 +51617,11 @@
 msgid "Please set filters"
 msgstr "Por favor, defina los filtros"
 
-#: controllers/accounts_controller.py:1972
+#: controllers/accounts_controller.py:1983
 msgid "Please set one of the following:"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2011
+#: public/js/controllers/transaction.js:2010
 msgid "Please set recurring after saving"
 msgstr "Por favor configura recurrente después de guardar"
 
@@ -51978,7 +51662,7 @@
 msgid "Please set {0} for address {1}"
 msgstr "Establezca {0} para la dirección {1}"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:198
+#: manufacturing/doctype/bom_creator/bom_creator.py:195
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
@@ -51990,7 +51674,7 @@
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1881
+#: public/js/controllers/transaction.js:1880
 msgid "Please specify"
 msgstr "Por favor, especifique"
 
@@ -52004,8 +51688,8 @@
 msgid "Please specify Company to proceed"
 msgstr "Por favor, especifique la compañía para continuar"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1452
-#: controllers/accounts_controller.py:2571 public/js/controllers/accounts.js:97
+#: accounts/doctype/payment_entry/payment_entry.js:1455
+#: controllers/accounts_controller.py:2582 public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}"
 
@@ -52163,7 +51847,7 @@
 msgid "Postal Expenses"
 msgstr "Gastos postales"
 
-#: accounts/doctype/payment_entry/payment_entry.js:786
+#: accounts/doctype/payment_entry/payment_entry.js:789
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:286
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
 #: accounts/report/accounts_payable/accounts_payable.js:16
@@ -52180,7 +51864,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
 #: accounts/report/payment_ledger/payment_ledger.py:136
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
-#: accounts/report/pos_register/pos_register.py:171
+#: accounts/report/pos_register/pos_register.py:172
 #: accounts/report/purchase_register/purchase_register.py:169
 #: accounts/report/sales_register/sales_register.py:184
 #: manufacturing/report/job_card_summary/job_card_summary.py:134
@@ -52492,7 +52176,7 @@
 msgid "Posting Time"
 msgstr "Hora de Contabilización"
 
-#: stock/doctype/stock_entry/stock_entry.py:1670
+#: stock/doctype/stock_entry/stock_entry.py:1682
 msgid "Posting date and posting time is mandatory"
 msgstr "La fecha y hora de contabilización son obligatorias"
 
@@ -52545,6 +52229,10 @@
 msgid "Poundal"
 msgstr ""
 
+#: templates/includes/footer/footer_powered.html:1
+msgid "Powered by {0}"
+msgstr ""
+
 #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
 #: accounts/doctype/tax_category/tax_category_dashboard.py:8
@@ -52891,7 +52579,7 @@
 msgid "Price List Currency"
 msgstr "Divisa de la lista de precios"
 
-#: stock/get_item_details.py:1010
+#: stock/get_item_details.py:1019
 msgid "Price List Currency not selected"
 msgstr "El tipo de divisa para la lista de precios no ha sido seleccionado"
 
@@ -53105,7 +52793,7 @@
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:581
+#: selling/page/point_of_sale/pos_controller.js:583
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -53998,7 +53686,7 @@
 msgid "Process Loss"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:982
+#: manufacturing/doctype/bom/bom.py:983
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -55433,7 +55121,7 @@
 msgstr "Analítico de compras"
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: assets/report/fixed_asset_register/fixed_asset_register.py:415
+#: assets/report/fixed_asset_register/fixed_asset_register.py:423
 msgid "Purchase Date"
 msgstr "Fecha de compra"
 
@@ -55635,7 +55323,7 @@
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238
 #: accounts/report/purchase_register/purchase_register.py:216
 #: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:25
+#: buying/doctype/supplier_quotation/supplier_quotation.js:26
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
 #: buying/report/procurement_tracker/procurement_tracker.py:82
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
@@ -56289,7 +55977,7 @@
 msgid "Purpose"
 msgstr "Propósito"
 
-#: stock/doctype/stock_entry/stock_entry.py:332
+#: stock/doctype/stock_entry/stock_entry.py:333
 msgid "Purpose must be one of {0}"
 msgstr "Propósito debe ser uno de {0}"
 
@@ -56669,7 +56357,7 @@
 msgid "Qty of Finished Goods Item"
 msgstr "Cantidad de artículos terminados"
 
-#: stock/doctype/pick_list/pick_list.py:465
+#: stock/doctype/pick_list/pick_list.py:468
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -57407,7 +57095,7 @@
 msgid "Quantity and Warehouse"
 msgstr "Cantidad y Almacén"
 
-#: stock/doctype/stock_entry/stock_entry.py:1288
+#: stock/doctype/stock_entry/stock_entry.py:1296
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}"
 
@@ -57435,7 +57123,7 @@
 msgstr "Cantidad requerida para el producto {0} en la línea {1}"
 
 #: manufacturing/doctype/bom/bom.py:563
-#: manufacturing/doctype/workstation/workstation.js:216
+#: manufacturing/doctype/workstation/workstation.js:217
 msgid "Quantity should be greater than 0"
 msgstr "Cantidad debe ser mayor que 0"
 
@@ -57642,7 +57330,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/sales_invoice/sales_invoice.js:287
-#: buying/doctype/supplier_quotation/supplier_quotation.js:27
+#: buying/doctype/supplier_quotation/supplier_quotation.js:31
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
 #: crm/doctype/lead/lead.js:39 crm/doctype/opportunity/opportunity.js:108
 #: crm/report/lead_details/lead_details.js:37
@@ -58935,7 +58623,7 @@
 msgid "Received Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:909
+#: accounts/doctype/payment_entry/payment_entry.py:918
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr ""
 
@@ -59473,7 +59161,7 @@
 msgid "Reference Date"
 msgstr "Fecha de referencia"
 
-#: public/js/controllers/transaction.js:2117
+#: public/js/controllers/transaction.js:2116
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -59495,7 +59183,7 @@
 msgid "Reference Doctype"
 msgstr "Referencia a 'DocType'"
 
-#: accounts/doctype/payment_entry/payment_entry.py:570
+#: accounts/doctype/payment_entry/payment_entry.py:579
 msgid "Reference Doctype must be one of {0}"
 msgstr "Doctype de referencia debe ser uno de {0}"
 
@@ -59674,7 +59362,7 @@
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Se requiere de No. de referencia y fecha para {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1104
+#: accounts/doctype/payment_entry/payment_entry.py:1113
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias"
 
@@ -59871,7 +59559,7 @@
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:652
+#: accounts/doctype/payment_entry/payment_entry.py:661
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr ""
 
@@ -60723,7 +60411,7 @@
 #. Name of a DocType
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/request_for_quotation/request_for_quotation.py:367
-#: buying/doctype/supplier_quotation/supplier_quotation.js:62
+#: buying/doctype/supplier_quotation/supplier_quotation.js:66
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: stock/doctype/material_request/material_request.js:162
@@ -61162,7 +60850,7 @@
 #: stock/dashboard/item_dashboard_list.html:15
 #: stock/doctype/pick_list/pick_list.js:146
 #: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:466 stock/stock_ledger.py:1939
+#: stock/report/stock_balance/stock_balance.py:468 stock/stock_ledger.py:1939
 msgid "Reserved Stock"
 msgstr "Existencias Reservadas"
 
@@ -62321,12 +62009,12 @@
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Fila #{0}: La Cuenta {1} no pertenece a la Empresa {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:305
-#: accounts/doctype/payment_entry/payment_entry.py:389
+#: accounts/doctype/payment_entry/payment_entry.py:310
+#: accounts/doctype/payment_entry/payment_entry.py:394
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr "Fila #{0}: Importe asignado no puede ser mayor que la cantidad pendiente."
 
-#: accounts/doctype/payment_entry/payment_entry.py:403
+#: accounts/doctype/payment_entry/payment_entry.py:408
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr ""
 
@@ -62346,27 +62034,27 @@
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:757
+#: accounts/doctype/payment_entry/payment_entry.py:766
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3119
+#: controllers/accounts_controller.py:3130
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se ha facturado."
 
-#: controllers/accounts_controller.py:3093
+#: controllers/accounts_controller.py:3104
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se entregó"
 
-#: controllers/accounts_controller.py:3112
+#: controllers/accounts_controller.py:3123
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se ha recibido"
 
-#: controllers/accounts_controller.py:3099
+#: controllers/accounts_controller.py:3110
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Fila # {0}: No se puede eliminar el elemento {1} que tiene una orden de trabajo asignada."
 
-#: controllers/accounts_controller.py:3105
+#: controllers/accounts_controller.py:3116
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "Fila # {0}: No se puede eliminar el artículo {1} que se asigna a la orden de compra del cliente."
 
@@ -62374,7 +62062,7 @@
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
 msgstr "Fila # {0}: No se puede seleccionar el Almacén del proveedor mientras se suministran materias primas al subcontratista"
 
-#: controllers/accounts_controller.py:3361
+#: controllers/accounts_controller.py:3372
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
 msgstr "Fila # {0}: no se puede establecer el precio si el monto es mayor que el importe facturado para el elemento {1}."
 
@@ -62426,7 +62114,7 @@
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:272
+#: accounts/doctype/payment_entry/payment_entry.py:277
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr "Fila #{0}: Entrada duplicada en Referencias {1} {2}"
 
@@ -62490,7 +62178,7 @@
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:678
+#: accounts/doctype/payment_entry/payment_entry.py:687
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr "Fila #{0}: Asiento {1} no tiene cuenta {2} o ya compara con otro bono"
 
@@ -62498,7 +62186,7 @@
 msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:547
+#: selling/doctype/sales_order/sales_order.py:549
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe"
 
@@ -62506,7 +62194,7 @@
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:643
+#: stock/doctype/stock_entry/stock_entry.py:651
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo {3}. Actualice el estado de la operación a través de la Tarjeta de trabajo {4}."
 
@@ -62548,7 +62236,7 @@
 msgstr ""
 
 #: controllers/accounts_controller.py:1094
-#: controllers/accounts_controller.py:3219
+#: controllers/accounts_controller.py:3230
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Fila # {0}: La cantidad del artículo {1} no puede ser cero."
 
@@ -62564,11 +62252,11 @@
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1234
+#: accounts/doctype/payment_entry/payment_entry.js:1237
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "Fila #{0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1220
+#: accounts/doctype/payment_entry/payment_entry.js:1223
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr "Fila # {0}: el tipo de documento de referencia debe ser pedido de cliente, factura de venta, asiento de diario o reclamación."
 
@@ -62767,7 +62455,7 @@
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:86
+#: stock/doctype/pick_list/pick_list.py:89
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -62799,15 +62487,15 @@
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Fila {0}: se requiere operación contra el artículo de materia prima {1}"
 
-#: stock/doctype/pick_list/pick_list.py:116
+#: stock/doctype/pick_list/pick_list.py:119
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1151
+#: stock/doctype/stock_entry/stock_entry.py:1159
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1175
+#: stock/doctype/stock_entry/stock_entry.py:1183
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -62819,7 +62507,7 @@
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
-#: controllers/accounts_controller.py:2596
+#: controllers/accounts_controller.py:2607
 msgid "Row {0}: Account {1} is a Group Account"
 msgstr ""
 
@@ -62843,7 +62531,7 @@
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:883
+#: stock/doctype/stock_entry/stock_entry.py:891
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -62859,7 +62547,7 @@
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Línea {0}: El factor de conversión es obligatorio"
 
-#: controllers/accounts_controller.py:2609
+#: controllers/accounts_controller.py:2620
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -62887,7 +62575,7 @@
 msgid "Row {0}: Depreciation Start Date is required"
 msgstr "Fila {0}: se requiere la Fecha de Inicio de Depreciación"
 
-#: controllers/accounts_controller.py:2280
+#: controllers/accounts_controller.py:2291
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Fila {0}: la fecha de vencimiento en la tabla de condiciones de pago no puede ser anterior a la fecha de publicación."
 
@@ -63033,7 +62721,7 @@
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: stock/doctype/stock_entry/stock_entry.py:364
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -63041,7 +62729,7 @@
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:717
+#: stock/doctype/stock_entry/stock_entry.py:725
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Fila {0}: Cantidad no disponible para {4} en el almacén {1} al momento de contabilizar la entrada ({2} {3})"
 
@@ -63049,7 +62737,7 @@
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1188
+#: stock/doctype/stock_entry/stock_entry.py:1196
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Fila {0}: el artículo subcontratado es obligatorio para la materia prima {1}"
 
@@ -63057,7 +62745,7 @@
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Fila {0}: El almacén de destino es obligatorio para las transferencias internas"
 
-#: stock/doctype/stock_entry/stock_entry.py:406
+#: stock/doctype/stock_entry/stock_entry.py:407
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Fila {0}: el artículo {1}, la cantidad debe ser un número positivo"
 
@@ -63069,7 +62757,7 @@
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:357
+#: stock/doctype/stock_entry/stock_entry.py:358
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Línea {0}: El factor de conversión de (UdM) es obligatorio"
 
@@ -63097,7 +62785,7 @@
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "Fila {0}: {2} El elemento {1} no existe en {2} {3}"
 
-#: controllers/accounts_controller.py:2588
+#: controllers/accounts_controller.py:2599
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
 msgstr ""
 
@@ -63132,7 +62820,7 @@
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: controllers/accounts_controller.py:2290
+#: controllers/accounts_controller.py:2301
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {0}"
 
@@ -63199,49 +62887,12 @@
 msgid "S.O. No."
 msgstr "OV No."
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Serial and Batch
-#. Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "SABB-.########"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
-msgctxt "Campaign"
-msgid "SAL-CAM-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "SAL-ORD-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "SAL-QTN-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "SC-ORD-.YYYY.-"
-msgstr ""
-
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "SCO Supplied Item"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "SER-WRN-.YYYY.-"
-msgstr ""
-
 #. Label of a Table field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
@@ -63306,24 +62957,6 @@
 msgid "STATEMENTS OF ACCOUNTS"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "STO-ITEM-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "STO-PICK-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "SUP-.YYYY.-"
-msgstr ""
-
 #. Label of a Read Only field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
@@ -64585,7 +64218,7 @@
 msgstr "Almacenamiento de Muestras de Retención"
 
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2175
+#: public/js/controllers/transaction.js:2174
 msgid "Sample Size"
 msgstr "Tamaño de muestra"
 
@@ -64595,7 +64228,7 @@
 msgid "Sample Size"
 msgstr "Tamaño de muestra"
 
-#: stock/doctype/stock_entry/stock_entry.py:2892
+#: stock/doctype/stock_entry/stock_entry.py:2904
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}"
 
@@ -64795,7 +64428,7 @@
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:94
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:106
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
@@ -65241,7 +64874,7 @@
 msgid "Select Items based on Delivery Date"
 msgstr "Seleccionar Elementos según la Fecha de Entrega"
 
-#: public/js/controllers/transaction.js:2203
+#: public/js/controllers/transaction.js:2202
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -65391,7 +65024,7 @@
 msgid "Select company name first."
 msgstr "Seleccione primero el nombre de la empresa."
 
-#: controllers/accounts_controller.py:2463
+#: controllers/accounts_controller.py:2474
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Seleccione el libro de finanzas para el artículo {0} en la fila {1}"
 
@@ -65629,7 +65262,7 @@
 msgid "Send Now"
 msgstr "Enviar ahora"
 
-#: public/js/controllers/transaction.js:479
+#: public/js/controllers/transaction.js:478
 msgid "Send SMS"
 msgstr "Enviar mensaje SMS"
 
@@ -65766,7 +65399,7 @@
 #. Name of a DocType
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2188
+#: public/js/controllers/transaction.js:2187
 #: public/js/utils/serial_no_batch_selector.js:355
 #: stock/doctype/serial_no/serial_no.json
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
@@ -66027,7 +65660,7 @@
 msgid "Serial No {0} not found"
 msgstr "Número de serie {0} no encontrado"
 
-#: selling/page/point_of_sale/pos_controller.js:734
+#: selling/page/point_of_sale/pos_controller.js:736
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Número de serie: {0} ya se ha transferido a otra factura de punto de venta."
 
@@ -66784,11 +66417,11 @@
 msgid "Service Stop Date"
 msgstr "Fecha de Finalización del Servicio"
 
-#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1299
+#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1298
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "La Fecha de Detención del Servicio no puede ser posterior a la Fecha de Finalización del Servicio"
 
-#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1296
+#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1295
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "La Fecha de Detención del Servicio no puede ser anterior a la Decha de Inicio del Servicio"
 
@@ -67156,7 +66789,7 @@
 msgid "Setting up company"
 msgstr "Creando compañía"
 
-#: manufacturing/doctype/bom/bom.py:951
+#: manufacturing/doctype/bom/bom.py:952
 #: manufacturing/doctype/work_order/work_order.py:989
 msgid "Setting {} is required"
 msgstr ""
@@ -68030,7 +67663,7 @@
 msgid "Simultaneous"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:507
+#: stock/doctype/stock_entry/stock_entry.py:515
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -68338,7 +67971,7 @@
 msgid "Source and Target Location cannot be same"
 msgstr "La ubicación de origen y destino no puede ser la misma"
 
-#: stock/doctype/stock_entry/stock_entry.py:596
+#: stock/doctype/stock_entry/stock_entry.py:604
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Almacenes de origen y destino no pueden ser los mismos, línea {0}"
 
@@ -68351,8 +67984,8 @@
 msgid "Source of Funds (Liabilities)"
 msgstr "Origen de fondos (Pasivo)"
 
-#: stock/doctype/stock_entry/stock_entry.py:573
-#: stock/doctype/stock_entry/stock_entry.py:590
+#: stock/doctype/stock_entry/stock_entry.py:581
+#: stock/doctype/stock_entry/stock_entry.py:598
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "El almacén de origen es obligatorio para la línea {0}"
 
@@ -68438,7 +68071,7 @@
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1867
+#: accounts/doctype/payment_entry/payment_entry.py:1876
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -68669,7 +68302,7 @@
 msgstr "Comience a Importar"
 
 #: manufacturing/doctype/job_card/job_card.js:269
-#: manufacturing/doctype/workstation/workstation.js:190
+#: manufacturing/doctype/workstation/workstation.js:191
 msgid "Start Job"
 msgstr ""
 
@@ -68802,7 +68435,7 @@
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:491
 #: assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: assets/report/fixed_asset_register/fixed_asset_register.py:414
+#: assets/report/fixed_asset_register/fixed_asset_register.py:422
 #: buying/doctype/purchase_order/purchase_order.js:317
 #: buying/doctype/purchase_order/purchase_order.js:323
 #: buying/doctype/purchase_order/purchase_order.js:329
@@ -69493,7 +69126,7 @@
 msgid "Stock Details"
 msgstr "Detalles de almacén"
 
-#: stock/doctype/stock_entry/stock_entry.py:685
+#: stock/doctype/stock_entry/stock_entry.py:693
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -69559,7 +69192,7 @@
 msgid "Stock Entry Type"
 msgstr "Tipo de entrada de stock"
 
-#: stock/doctype/pick_list/pick_list.py:1127
+#: stock/doctype/pick_list/pick_list.py:1130
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "La entrada de stock ya se ha creado para esta lista de selección"
 
@@ -69867,7 +69500,7 @@
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1524
+#: stock/doctype/stock_entry/stock_entry.py:1532
 msgid "Stock Return"
 msgstr ""
 
@@ -69919,7 +69552,7 @@
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
 #: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:405
+#: stock/report/stock_balance/stock_balance.py:407
 #: stock/report/stock_ledger/stock_ledger.py:190
 msgid "Stock UOM"
 msgstr "Unidad de media utilizada en el almacen"
@@ -70226,7 +69859,7 @@
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:714
+#: selling/page/point_of_sale/pos_controller.js:716
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -70671,8 +70304,8 @@
 msgid "Subject"
 msgstr "Asunto"
 
-#: accounts/doctype/payment_order/payment_order.js:137
-#: manufacturing/doctype/workstation/workstation.js:237
+#: accounts/doctype/payment_order/payment_order.js:139
+#: manufacturing/doctype/workstation/workstation.js:239
 #: public/js/payment/payments.js:30
 #: selling/page/point_of_sale/pos_controller.js:119
 #: templates/pages/task_info.html:101 www/book_appointment/index.html:59
@@ -71212,7 +70845,7 @@
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
-#: accounts/doctype/payment_order/payment_order.js:110
+#: accounts/doctype/payment_order/payment_order.js:112
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:190
@@ -72339,12 +71972,6 @@
 msgid "TDS Rate %"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "TS-.YYYY.-"
-msgstr ""
-
 #. Description of a DocType
 #: stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
@@ -72661,8 +72288,8 @@
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:579
-#: stock/doctype/stock_entry/stock_entry.py:586
+#: stock/doctype/stock_entry/stock_entry.py:587
+#: stock/doctype/stock_entry/stock_entry.py:594
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "El almacén de destino es obligatorio para la línea {0}"
 
@@ -74227,7 +73854,7 @@
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "El Programa de Lealtad no es válido para la Empresa seleccionada"
 
-#: accounts/doctype/payment_request/payment_request.py:742
+#: accounts/doctype/payment_request/payment_request.py:736
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -74235,11 +73862,11 @@
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "El Término de Pago en la fila {0} es posiblemente un duplicado."
 
-#: stock/doctype/pick_list/pick_list.py:166
+#: stock/doctype/pick_list/pick_list.py:169
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1802
+#: stock/doctype/stock_entry/stock_entry.py:1814
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -74579,7 +74206,7 @@
 msgid "There is nothing to edit."
 msgstr "No hay nada que modificar."
 
-#: stock/doctype/stock_entry/stock_entry.py:1297
+#: stock/doctype/stock_entry/stock_entry.py:1305
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -74608,7 +74235,7 @@
 msgid "There were errors while sending email. Please try again."
 msgstr "Ha ocurrido un error al enviar el correo electrónico. Por favor, inténtelo de nuevo."
 
-#: accounts/utils.py:915
+#: accounts/utils.py:927
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
@@ -75419,8 +75046,8 @@
 msgid "To Currency"
 msgstr "A moneda"
 
-#: accounts/doctype/payment_entry/payment_entry.js:794
-#: accounts/doctype/payment_entry/payment_entry.js:798
+#: accounts/doctype/payment_entry/payment_entry.js:797
+#: accounts/doctype/payment_entry/payment_entry.js:801
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
@@ -75434,7 +75061,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
 #: accounts/report/pos_register/pos_register.js:24
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 #: accounts/report/profitability_analysis/profitability_analysis.js:65
 #: accounts/report/purchase_register/purchase_register.js:15
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:15
@@ -75962,8 +75589,8 @@
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1664
-#: controllers/accounts_controller.py:2619
+#: accounts/doctype/payment_entry/payment_entry.py:1673
+#: controllers/accounts_controller.py:2630
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos"
 
@@ -75988,7 +75615,7 @@
 msgstr ""
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:47
-#: assets/report/fixed_asset_register/fixed_asset_register.py:222
+#: assets/report/fixed_asset_register/fixed_asset_register.py:223
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
@@ -76050,7 +75677,7 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:153
 #: buying/doctype/request_for_quotation/request_for_quotation.js:411
 #: buying/doctype/request_for_quotation/request_for_quotation.js:420
-#: buying/doctype/supplier_quotation/supplier_quotation.js:58
+#: buying/doctype/supplier_quotation/supplier_quotation.js:62
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/workspace/stock/stock.json
@@ -76832,7 +76459,7 @@
 msgid "Total Paid Amount"
 msgstr "Importe total pagado"
 
-#: controllers/accounts_controller.py:2337
+#: controllers/accounts_controller.py:2348
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado"
 
@@ -77582,7 +77209,7 @@
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transacción no permitida contra orden de trabajo detenida {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1128
+#: accounts/doctype/payment_entry/payment_entry.py:1137
 msgid "Transaction reference no {0} dated {1}"
 msgstr "Referencia de la transacción nro {0} fechada {1}"
 
@@ -78433,7 +78060,7 @@
 msgid "UOM Name"
 msgstr "Nombre de la unidad de medida (UdM)"
 
-#: stock/doctype/stock_entry/stock_entry.py:2842
+#: stock/doctype/stock_entry/stock_entry.py:2854
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -78875,7 +78502,7 @@
 #: public/js/utils/barcode_scanner.js:183
 #: public/js/utils/serial_no_batch_selector.js:17
 #: public/js/utils/serial_no_batch_selector.js:182
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:164
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:179
 #: templates/pages/task_info.html:22
 msgid "Update"
 msgstr "Actualizar"
@@ -79765,7 +79392,7 @@
 #: accounts/report/gross_profit/gross_profit.py:264
 #: stock/report/item_prices/item_prices.py:57
 #: stock/report/serial_no_ledger/serial_no_ledger.py:64
-#: stock/report/stock_balance/stock_balance.py:456
+#: stock/report/stock_balance/stock_balance.py:458
 #: stock/report/stock_ledger/stock_ledger.py:280
 msgid "Valuation Rate"
 msgstr "Tasa de valoración"
@@ -79886,8 +79513,8 @@
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1688
-#: controllers/accounts_controller.py:2643
+#: accounts/doctype/payment_entry/payment_entry.py:1697
+#: controllers/accounts_controller.py:2654
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Los cargos por tipo de valoración no se pueden marcar como inclusivos"
 
@@ -80154,7 +79781,7 @@
 msgid "Vehicle Value"
 msgstr "El valor del vehículo"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:464
+#: assets/report/fixed_asset_register/fixed_asset_register.py:472
 msgid "Vendor Name"
 msgstr "Nombre del vendedor"
 
@@ -80726,7 +80353,7 @@
 #: stock/report/stock_ageing/stock_ageing.py:145
 #: stock/report/stock_analytics/stock_analytics.js:49
 #: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:383
+#: stock/report/stock_balance/stock_balance.py:385
 #: stock/report/stock_ledger/stock_ledger.js:30
 #: stock/report/stock_ledger/stock_ledger.py:240
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
@@ -81233,7 +80860,7 @@
 msgid "Warn for new Request for Quotations"
 msgstr "Avisar de nuevas Solicitudes de Presupuesto"
 
-#: accounts/doctype/payment_entry/payment_entry.py:660
+#: accounts/doctype/payment_entry/payment_entry.py:669
 #: controllers/accounts_controller.py:1755
 #: stock/doctype/delivery_trip/delivery_trip.js:144
 #: utilities/transaction_base.py:120
@@ -82079,7 +81706,7 @@
 msgid "Work Order not created"
 msgstr "Orden de trabajo no creada"
 
-#: stock/doctype/stock_entry/stock_entry.py:635
+#: stock/doctype/stock_entry/stock_entry.py:643
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Orden de trabajo {0}: Tarjeta de trabajo no encontrada para la operación {1}"
 
@@ -82708,7 +82335,7 @@
 msgid "Yes"
 msgstr "Si"
 
-#: controllers/accounts_controller.py:3206
+#: controllers/accounts_controller.py:3217
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "No se le permite actualizar según las condiciones establecidas en {} Flujo de trabajo."
 
@@ -82724,7 +82351,7 @@
 msgid "You are not authorized to set Frozen value"
 msgstr "Usted no está autorizado para definir el 'valor congelado'"
 
-#: stock/doctype/pick_list/pick_list.py:346
+#: stock/doctype/pick_list/pick_list.py:349
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -82834,7 +82461,7 @@
 msgid "You cannot submit the order without payment."
 msgstr "No puede enviar el pedido sin pago."
 
-#: controllers/accounts_controller.py:3182
+#: controllers/accounts_controller.py:3193
 msgid "You do not have permissions to {} items in a {}."
 msgstr "No tienes permisos para {} elementos en un {}."
 
@@ -82874,7 +82501,7 @@
 msgid "You must add atleast one item to save it as draft."
 msgstr "Debe agregar al menos un elemento para guardarlo como borrador."
 
-#: selling/page/point_of_sale/pos_controller.js:626
+#: selling/page/point_of_sale/pos_controller.js:628
 msgid "You must select a customer before adding an item."
 msgstr "Debe seleccionar un cliente antes de agregar un artículo."
 
@@ -82953,7 +82580,7 @@
 msgid "Zero Rated"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: stock/doctype/stock_entry/stock_entry.py:364
 msgid "Zero quantity"
 msgstr ""
 
@@ -83280,7 +82907,7 @@
 msgid "ratings"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1121
+#: accounts/doctype/payment_entry/payment_entry.py:1130
 msgid "received from"
 msgstr "recibido de"
 
@@ -83377,7 +83004,7 @@
 msgid "title"
 msgstr "título"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1121
+#: accounts/doctype/payment_entry/payment_entry.py:1130
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27
 #: accounts/report/general_ledger/general_ledger.html:20
 #: www/book_appointment/index.js:134
@@ -83440,7 +83067,7 @@
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: controllers/accounts_controller.py:1971
+#: controllers/accounts_controller.py:1982
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -83456,7 +83083,7 @@
 msgid "{0} Digest"
 msgstr "{0} Resumen"
 
-#: accounts/utils.py:1228
+#: accounts/utils.py:1240
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} Número {1} ya se usa en {2} {3}"
 
@@ -83509,7 +83136,7 @@
 msgstr "{0} y {1}"
 
 #: accounts/report/general_ledger/general_ledger.py:66
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
 msgstr "{0} y {1} son obligatorios"
 
@@ -83558,7 +83185,7 @@
 msgid "{0} for {1}"
 msgstr "{0} de {1}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:362
+#: accounts/doctype/payment_entry/payment_entry.py:367
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
@@ -83570,7 +83197,7 @@
 msgid "{0} hours"
 msgstr "{0} horas"
 
-#: controllers/accounts_controller.py:2285
+#: controllers/accounts_controller.py:2296
 msgid "{0} in row {1}"
 msgstr "{0} en la fila {1}"
 
@@ -83587,9 +83214,9 @@
 msgstr "{0} está bloqueado por lo que esta transacción no puede continuar"
 
 #: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:557
+#: accounts/doctype/payment_entry/payment_entry.py:566
 #: accounts/report/general_ledger/general_ledger.py:62
-#: accounts/report/pos_register/pos_register.py:106 controllers/trends.py:50
+#: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr "{0} es obligatorio"
 
@@ -83606,7 +83233,7 @@
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} es obligatorio. Quizás no se crea el registro de cambio de moneda para {1} a {2}"
 
-#: controllers/accounts_controller.py:2551
+#: controllers/accounts_controller.py:2562
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}."
 
@@ -83618,7 +83245,7 @@
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} no es un nodo de grupo. Seleccione un nodo de grupo como centro de costo primario"
 
-#: stock/doctype/stock_entry/stock_entry.py:412
+#: stock/doctype/stock_entry/stock_entry.py:413
 msgid "{0} is not a stock Item"
 msgstr "{0} no es un artículo en existencia"
 
@@ -83642,7 +83269,7 @@
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} no es el proveedor predeterminado para ningún artículo."
 
-#: accounts/doctype/payment_entry/payment_entry.py:2332
+#: accounts/doctype/payment_entry/payment_entry.py:2344
 msgid "{0} is on hold till {1}"
 msgstr "{0} está en espera hasta {1}"
 
@@ -83689,11 +83316,11 @@
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:766
+#: stock/doctype/pick_list/pick_list.py:769
 msgid "{0} units of Item {1} is not available."
 msgstr "Las {0} unidades del artículo {1} no están disponibles."
 
-#: stock/doctype/pick_list/pick_list.py:782
+#: stock/doctype/pick_list/pick_list.py:785
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
@@ -83746,9 +83373,9 @@
 msgid "{0} {1} created"
 msgstr "{0} {1} creado"
 
-#: accounts/doctype/payment_entry/payment_entry.py:519
-#: accounts/doctype/payment_entry/payment_entry.py:577
-#: accounts/doctype/payment_entry/payment_entry.py:2103
+#: accounts/doctype/payment_entry/payment_entry.py:528
+#: accounts/doctype/payment_entry/payment_entry.py:586
+#: accounts/doctype/payment_entry/payment_entry.py:2112
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} no existe"
 
@@ -83756,11 +83383,11 @@
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} tiene asientos contables en la moneda {2} de la empresa {3}. Seleccione una cuenta por cobrar o por pagar con la moneda {2}."
 
-#: accounts/doctype/payment_entry/payment_entry.py:372
+#: accounts/doctype/payment_entry/payment_entry.py:377
 msgid "{0} {1} has already been fully paid."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:384
+#: accounts/doctype/payment_entry/payment_entry.py:389
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr ""
 
@@ -83778,7 +83405,7 @@
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:607
+#: accounts/doctype/payment_entry/payment_entry.py:616
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr "{0} {1} está asociado con {2}, pero la cuenta de grupo es {3}"
 
@@ -83815,7 +83442,7 @@
 msgid "{0} {1} is not active"
 msgstr "{0} {1} no está activo"
 
-#: accounts/doctype/payment_entry/payment_entry.py:584
+#: accounts/doctype/payment_entry/payment_entry.py:593
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} no está asociado con {2} {3}"
 
@@ -83828,7 +83455,7 @@
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} no se ha enviado"
 
-#: accounts/doctype/payment_entry/payment_entry.py:617
+#: accounts/doctype/payment_entry/payment_entry.py:626
 msgid "{0} {1} is on hold"
 msgstr ""
 
@@ -83836,7 +83463,7 @@
 msgid "{0} {1} is {2}"
 msgstr "{0} {1} es {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:623
+#: accounts/doctype/payment_entry/payment_entry.py:632
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} debe ser presentado"
 
@@ -83932,7 +83559,7 @@
 msgid "{0}: {1} does not exists"
 msgstr "{0}: {1} no existe"
 
-#: accounts/doctype/payment_entry/payment_entry.js:889
+#: accounts/doctype/payment_entry/payment_entry.js:892
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} debe ser menor que {2}"
 
@@ -83948,7 +83575,7 @@
 msgid "{range4}-Above"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:362
+#: assets/report/fixed_asset_register/fixed_asset_register.py:363
 msgid "{}"
 msgstr "{}"
 
diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index 6f262d8..2edd4e2 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -2,8 +2,8 @@
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-03-31 09:35+0000\n"
-"PO-Revision-Date: 2024-04-01 14:43\n"
+"POT-Creation-Date: 2024-04-07 09:35+0000\n"
+"PO-Revision-Date: 2024-04-10 08:40\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -91,19 +91,28 @@
 "3. Invoicing and Tax Automations\n"
 "4. Balance Sheet configurations\n\n"
 "There's much more, you can check it all out in this step"
-msgstr ""
+msgstr "# تنظیمات حساب\n\n"
+"این یک بخش مهم از پیکربندی است. تنظیمات حساب مختلف در ERPNext برای محدود کردن و پیکربندی اقدامات در ماژول حسابداری وجود دارد.\n\n"
+"تنظیمات زیر برای پیکربندی در دسترس شما هستند\n\n"
+"1. مسدود کردن حساب\n"
+"2. اعتبار و اضافه صورتحساب\n"
+"3. صورتحساب و اتوماسیون مالیاتی\n"
+"4. تنظیمات ترازنامه\n\n"
+"موارد بسیار بیشتری وجود دارد، می توانید در این مرحله همه آن را بررسی کنید"
 
 #. Description of the Onboarding Step 'Add an Existing Asset'
 #: assets/onboarding_step/existing_asset/existing_asset.json
 msgid "# Add an Existing Asset\n\n"
 "If you are just starting with ERPNext, you will need to enter Assets you already possess. You can add them as existing fixed assets in ERPNext. Please note that you will have to make a Journal Entry separately updating the opening balance in the fixed asset account."
-msgstr ""
+msgstr "# اضافه کردن یک دارایی موجود\n\n"
+"اگر به تازگی با ERPNext شروع کرده اید، باید دارایی هایی را که از قبل دارید وارد کنید. می توانید آنها را به عنوان دارایی های ثابت موجود در ERPNext اضافه کنید. لطفاً توجه داشته باشید که باید برای به‌روزرسانی موجودی افتتاحیه در حساب دارایی ثابت، یک ورودی روزنامه به طور جداگانه انجام دهید."
 
 #. Description of the Onboarding Step 'Create Your First Sales Invoice '
 #: setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
 msgid "# All about sales invoice\n\n"
 "A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account."
-msgstr ""
+msgstr "# همه چیز در مورد فاکتور فروش\n\n"
+"فاکتور فروش صورتحسابی است که برای مشتریان خود ارسال می کنید و مشتری در مقابل آن پرداخت را انجام می دهد. فاکتور فروش یک تراکنش حسابداری است. با ارسال فاکتور فروش، سیستم دریافتنی ها را به روز می کند و درآمد را در برابر حساب مشتری ثبت می کند."
 
 #. Description of the Onboarding Step 'Create Your First Sales Invoice '
 #: accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
@@ -457,25 +466,25 @@
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "% Amount Billed"
-msgstr ""
+msgstr "% مبلغ صورتحساب"
 
 #. Label of a Percent field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "% Amount Billed"
-msgstr ""
+msgstr "% مبلغ صورتحساب"
 
 #. Label of a Percent field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "% Amount Billed"
-msgstr ""
+msgstr "% مبلغ صورتحساب"
 
 #. Label of a Percent field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "% Amount Billed"
-msgstr ""
+msgstr "% مبلغ صورتحساب"
 
 #. Label of a Percent field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
@@ -597,7 +606,7 @@
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: controllers/accounts_controller.py:1975
+#: controllers/accounts_controller.py:1986
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "حساب در بخش حسابداری مشتری {0}"
 
@@ -617,7 +626,7 @@
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "روزهای پس از آخرین سفارش باید بزرگتر یا مساوی صفر باشد"
 
-#: controllers/accounts_controller.py:1980
+#: controllers/accounts_controller.py:1991
 msgid "'Default {0} Account' in Company {1}"
 msgstr "«حساب پیش‌فرض {0}» در شرکت {1}"
 
@@ -1309,62 +1318,6 @@
 msgid "AB-"
 msgstr "AB-"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset Depreciation
-#. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "ACC-ADS-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "ACC-AML-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset Shift
-#. Allocation'
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-msgctxt "Asset Shift Allocation"
-msgid "ACC-ASA-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "ACC-ASC-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "ACC-ASR-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "ACC-ASS-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "ACC-BTN-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "ACC-JV-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "ACC-PAY-.YYYY.-"
-msgstr ""
-
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -1372,48 +1325,6 @@
 msgid "ACC-PINV-.YYYY.-"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "ACC-PINV-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "ACC-PINV-RET-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "ACC-PRQ-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "ACC-PSINV-.YYYY.-"
-msgstr ""
-
-#. Option for the 'naming_series' (Select) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "ACC-SH-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "ACC-SINV-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "ACC-SINV-RET-.YYYY.-"
-msgstr ""
-
 #. Label of a Date field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
@@ -1575,7 +1486,7 @@
 msgid "Accepted Qty in Stock UOM"
 msgstr "تعداد پذیرفته شده در انبار UOM"
 
-#: public/js/controllers/transaction.js:2168
+#: public/js/controllers/transaction.js:2167
 msgid "Accepted Quantity"
 msgstr "مقدار قابل قبول"
 
@@ -1958,7 +1869,7 @@
 msgstr "مدیر حساب"
 
 #: accounts/doctype/sales_invoice/sales_invoice.py:876
-#: controllers/accounts_controller.py:1984
+#: controllers/accounts_controller.py:1995
 msgid "Account Missing"
 msgstr "حساب از دست رفته است"
 
@@ -2218,11 +2129,11 @@
 msgid "Account: {0} does not exist"
 msgstr "حساب: {0} وجود ندارد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2134
+#: accounts/doctype/payment_entry/payment_entry.py:2146
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "حساب: {0} در قسمت ورود پرداخت مجاز نیست"
 
-#: controllers/accounts_controller.py:2651
+#: controllers/accounts_controller.py:2662
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "حساب: {0} با واحد پول: {1} قابل انتخاب نیست"
 
@@ -2732,8 +2643,8 @@
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:1341
 #: controllers/stock_controller.py:363 controllers/stock_controller.py:380
 #: stock/doctype/purchase_receipt/purchase_receipt.py:836
-#: stock/doctype/stock_entry/stock_entry.py:1488
-#: stock/doctype/stock_entry/stock_entry.py:1502
+#: stock/doctype/stock_entry/stock_entry.py:1496
+#: stock/doctype/stock_entry/stock_entry.py:1510
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:528
 msgid "Accounting Entry for Stock"
 msgstr "ورودی حسابداری برای موجودی"
@@ -2742,7 +2653,7 @@
 msgid "Accounting Entry for {0}"
 msgstr "ورودی حسابداری برای {0}"
 
-#: controllers/accounts_controller.py:2025
+#: controllers/accounts_controller.py:2036
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "ورودی حسابداری برای {0}: {1} فقط به ارز قابل انجام است: {2}"
 
@@ -3260,7 +3171,7 @@
 #: crm/doctype/lead/lead.js:42
 #: public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
-msgstr "عمل"
+msgstr "اقدام"
 
 #. Label of a Select field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
@@ -3756,7 +3667,7 @@
 msgid "Actual qty in stock"
 msgstr "مقدار واقعی موجود در انبار"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1470
+#: accounts/doctype/payment_entry/payment_entry.js:1473
 #: public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "مالیات نوع واقعی را نمی توان در نرخ مورد در ردیف {0} لحاظ کرد"
@@ -3793,7 +3704,7 @@
 
 #: accounts/doctype/account/account_tree.js:256
 msgid "Add Child"
-msgstr "کودک را اضافه کنید"
+msgstr "افزودن فرزند"
 
 #: accounts/report/general_ledger/general_ledger.js:199
 msgid "Add Columns in Transaction Currency"
@@ -3830,7 +3741,7 @@
 
 #: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:35
 msgid "Add Items"
-msgstr "موارد را اضافه کنید"
+msgstr "آیتم‌ها را اضافه کنید"
 
 #: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Add Items in the Purpose Table"
@@ -3990,7 +3901,7 @@
 msgstr "جزئیات را اضافه کنید"
 
 #: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:651
+#: stock/doctype/pick_list/pick_list.py:654
 msgid "Add items in the Item Locations table"
 msgstr "موارد را در جدول مکان آیتم ها اضافه کنید"
 
@@ -5044,19 +4955,19 @@
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Against Blanket Order"
-msgstr "بر خلاف دستور بلانکته"
+msgstr "بر خلاف سفارش کلی"
 
 #. Label of a Check field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Against Blanket Order"
-msgstr "بر خلاف دستور بلانکته"
+msgstr "بر خلاف سفارش کلی"
 
 #. Label of a Check field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Against Blanket Order"
-msgstr "بر خلاف دستور بلانکته"
+msgstr "بر خلاف سفارش کلی"
 
 #: accounts/doctype/sales_invoice/sales_invoice.py:965
 msgid "Against Customer Order {0} dated {1}"
@@ -5121,7 +5032,7 @@
 msgstr "در مقابل حساب درآمد"
 
 #: accounts/doctype/journal_entry/journal_entry.py:637
-#: accounts/doctype/payment_entry/payment_entry.py:690
+#: accounts/doctype/payment_entry/payment_entry.py:699
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "در مقابل ورودی مجله {0} هیچ ورودی {1} بی همتا ندارد"
 
@@ -5361,7 +5272,7 @@
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:164
-#: accounts/utils.py:1266 public/js/setup_wizard.js:174
+#: accounts/utils.py:1278 public/js/setup_wizard.js:174
 msgid "All Accounts"
 msgstr "همه حساب ها"
 
@@ -5542,11 +5453,11 @@
 msgid "All items have already been received"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2252
+#: stock/doctype/stock_entry/stock_entry.py:2264
 msgid "All items have already been transferred for this Work Order."
 msgstr "همه موارد قبلاً برای این سفارش کاری منتقل شده اند."
 
-#: public/js/controllers/transaction.js:2254
+#: public/js/controllers/transaction.js:2253
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "همه موارد در این سند قبلاً دارای یک بازرسی کیفیت مرتبط هستند."
 
@@ -5583,7 +5494,7 @@
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr "تخصیص خودکار پیشرفت ها (FIFO)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:831
+#: accounts/doctype/payment_entry/payment_entry.js:834
 msgid "Allocate Payment Amount"
 msgstr "تخصیص مبلغ پرداختی"
 
@@ -5725,13 +5636,13 @@
 #: accounts/doctype/account/account.py:502
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "Allow Account Creation Against Child Company"
-msgstr "اجازه ایجاد حساب در مقابل شرکت کودک"
+msgstr "اجازه ایجاد حساب در مقابل شرکت فرزند"
 
 #. Label of a Check field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Allow Account Creation Against Child Company"
-msgstr "اجازه ایجاد حساب در مقابل شرکت کودک"
+msgstr "اجازه ایجاد حساب در مقابل شرکت فرزند"
 
 #. Label of a Check field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
@@ -6104,7 +6015,7 @@
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr "اجازه می دهد تا مقدار مشخصی از موجودی را برای یک سفارش خاص کنار بگذارید."
 
-#: stock/doctype/pick_list/pick_list.py:785
+#: stock/doctype/pick_list/pick_list.py:788
 msgid "Already Picked"
 msgstr "قبلاً انتخاب شده است"
 
@@ -7153,19 +7064,19 @@
 msgid "Amount in customer's currency"
 msgstr "مبلغ به ارز مشتری"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1135
+#: accounts/doctype/payment_entry/payment_entry.py:1144
 msgid "Amount {0} {1} against {2} {3}"
 msgstr "مبلغ {0} {1} در مقابل {2} {3}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1146
+#: accounts/doctype/payment_entry/payment_entry.py:1155
 msgid "Amount {0} {1} deducted against {2}"
 msgstr "مبلغ {0} {1} از {2} کسر شد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1112
+#: accounts/doctype/payment_entry/payment_entry.py:1121
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "مبلغ {0} {1} از {2} به {3} منتقل شد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1118
+#: accounts/doctype/payment_entry/payment_entry.py:1127
 msgid "Amount {0} {1} {2} {3}"
 msgstr "مبلغ {0} {1} {2} {3}"
 
@@ -8015,7 +7926,7 @@
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:347
 #: assets/doctype/asset_category/asset_category.json
 #: assets/report/fixed_asset_register/fixed_asset_register.js:23
-#: assets/report/fixed_asset_register/fixed_asset_register.py:408
+#: assets/report/fixed_asset_register/fixed_asset_register.py:416
 msgid "Asset Category"
 msgstr "دسته دارایی"
 
@@ -8111,8 +8022,8 @@
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr "برنامه استهلاک دارایی برای دارایی {0} و کتاب مالی {1} از استهلاک مبتنی بر شیفت استفاده نمی کند"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:894
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:938
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:906
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:950
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr "برنامه استهلاک دارایی برای دارایی {0} و کتاب مالی {1} یافت نشد"
@@ -8147,7 +8058,7 @@
 msgid "Asset Finance Book"
 msgstr "کتاب دارایی مالی"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:400
+#: assets/report/fixed_asset_register/fixed_asset_register.py:408
 msgid "Asset ID"
 msgstr "شناسه دارایی"
 
@@ -8222,24 +8133,24 @@
 #: assets/doctype/asset_movement/asset_movement.json
 #: stock/doctype/purchase_receipt/purchase_receipt.js:211
 msgid "Asset Movement"
-msgstr "جنبش دارایی"
+msgstr "جابجایی دارایی"
 
 #. Label of a Link in the Assets Workspace
 #: assets/workspace/assets/assets.json
 msgctxt "Asset Movement"
 msgid "Asset Movement"
-msgstr "جنبش دارایی"
+msgstr "جابجایی دارایی"
 
 #. Name of a DocType
 #: assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Asset Movement Item"
-msgstr "آیتم حرکت دارایی"
+msgstr "آیتم جابجایی دارایی"
 
 #: assets/doctype/asset/asset.py:897
 msgid "Asset Movement record {0} created"
-msgstr "رکورد حرکت دارایی {0} ایجاد شد"
+msgstr "رکورد جابجایی دارایی {0} ایجاد شد"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:406
+#: assets/report/fixed_asset_register/fixed_asset_register.py:414
 msgid "Asset Name"
 msgstr "نام دارایی"
 
@@ -8383,9 +8294,9 @@
 msgstr "وضعیت دارایی"
 
 #: assets/dashboard_fixtures.py:175
-#: assets/report/fixed_asset_register/fixed_asset_register.py:197
-#: assets/report/fixed_asset_register/fixed_asset_register.py:390
-#: assets/report/fixed_asset_register/fixed_asset_register.py:430
+#: assets/report/fixed_asset_register/fixed_asset_register.py:198
+#: assets/report/fixed_asset_register/fixed_asset_register.py:391
+#: assets/report/fixed_asset_register/fixed_asset_register.py:438
 msgid "Asset Value"
 msgstr "ارزش دارایی"
 
@@ -8664,7 +8575,7 @@
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:599
+#: stock/doctype/stock_entry/stock_entry.py:607
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
@@ -9146,7 +9057,7 @@
 msgid "Available Batch Qty at Warehouse"
 msgstr "تعداد دسته ای موجود در انبار"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:417
+#: assets/report/fixed_asset_register/fixed_asset_register.py:425
 msgid "Available For Use Date"
 msgstr "تاریخ استفاده در دسترس است"
 
@@ -9246,7 +9157,7 @@
 msgid "Available for use date is required"
 msgstr "تاریخ در دسترس برای استفاده الزامی است"
 
-#: stock/doctype/stock_entry/stock_entry.py:727
+#: stock/doctype/stock_entry/stock_entry.py:735
 msgid "Available quantity is {0}, you need {1}"
 msgstr "مقدار موجود {0} است، شما به {1} نیاز دارید"
 
@@ -9266,7 +9177,7 @@
 
 #: stock/report/stock_ageing/stock_ageing.py:156
 #: stock/report/stock_ageing/stock_ageing.py:190
-#: stock/report/stock_balance/stock_balance.py:484
+#: stock/report/stock_balance/stock_balance.py:486
 msgid "Average Age"
 msgstr "میانگین سن"
 
@@ -9427,7 +9338,7 @@
 msgid "BOM 1"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1338
+#: manufacturing/doctype/bom/bom.py:1337
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr "BOM 1 {0} و BOM 2 {1} نباید یکسان باشند"
 
@@ -9727,15 +9638,15 @@
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "بازگشت BOM: {1} نمی تواند والد یا فرزند {0} باشد"
 
-#: manufacturing/doctype/bom/bom.py:1215
+#: manufacturing/doctype/bom/bom.py:1214
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "BOM {0} به مورد {1} تعلق ندارد"
 
-#: manufacturing/doctype/bom/bom.py:1197
+#: manufacturing/doctype/bom/bom.py:1196
 msgid "BOM {0} must be active"
 msgstr "BOM {0} باید فعال باشد"
 
-#: manufacturing/doctype/bom/bom.py:1200
+#: manufacturing/doctype/bom/bom.py:1199
 msgid "BOM {0} must be submitted"
 msgstr "BOM {0} باید ارسال شود"
 
@@ -9753,7 +9664,7 @@
 msgid "BOMs creation failed"
 msgstr "ایجاد BOM ناموفق بود"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:213
+#: manufacturing/doctype/bom_creator/bom_creator.py:210
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "ایجاد BOM در نوبت قرار گرفته است، لطفاً وضعیت را پس از مدتی بررسی کنید"
 
@@ -9812,7 +9723,7 @@
 msgstr "موجودی در ارز پایه"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/stock_balance/stock_balance.py:412
+#: stock/report/stock_balance/stock_balance.py:414
 #: stock/report/stock_ledger/stock_ledger.py:226
 msgid "Balance Qty"
 msgstr "تعداد موجودی"
@@ -9863,7 +9774,7 @@
 msgid "Balance Stock Value"
 msgstr "موجودی ارزش موجودی"
 
-#: stock/report/stock_balance/stock_balance.py:419
+#: stock/report/stock_balance/stock_balance.py:421
 #: stock/report/stock_ledger/stock_ledger.py:290
 msgid "Balance Value"
 msgstr "ارزش موجودی"
@@ -10646,7 +10557,7 @@
 
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2194
+#: public/js/controllers/transaction.js:2193
 #: public/js/utils/barcode_scanner.js:260
 #: public/js/utils/serial_no_batch_selector.js:372
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:59
@@ -10868,12 +10779,12 @@
 msgid "Batch {0} and Warehouse"
 msgstr "دسته {0} و انبار"
 
-#: stock/doctype/stock_entry/stock_entry.py:2410
+#: stock/doctype/stock_entry/stock_entry.py:2422
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:284
 msgid "Batch {0} of Item {1} has expired."
 msgstr "دسته {0} مورد {1} منقضی شده است."
 
-#: stock/doctype/stock_entry/stock_entry.py:2416
+#: stock/doctype/stock_entry/stock_entry.py:2428
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "دسته {0} مورد {1} غیرفعال است."
 
@@ -10955,19 +10866,19 @@
 
 #. Title of an Onboarding Step
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1083
+#: manufacturing/doctype/bom/bom.py:1082
 #: manufacturing/onboarding_step/create_bom/create_bom.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/doctype/material_request/material_request.js:99
 #: stock/doctype/stock_entry/stock_entry.js:613
 msgid "Bill of Materials"
-msgstr "لایحه مواد"
+msgstr "صورتحساب مواد"
 
 #. Label of a Link in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "BOM"
 msgid "Bill of Materials"
-msgstr "لایحه مواد"
+msgstr "صورتحساب مواد"
 
 #: controllers/website_list_for_contact.py:203
 #: projects/doctype/timesheet/timesheet_list.js:5
@@ -11033,51 +10944,51 @@
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Billing Address"
-msgstr "آدرس قبض"
+msgstr "آدرس صورتحساب"
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #. Label of a Text Editor field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Billing Address"
-msgstr "آدرس قبض"
+msgstr "آدرس صورتحساب"
 
 #. Label of a Text Editor field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Billing Address"
-msgstr "آدرس قبض"
+msgstr "آدرس صورتحساب"
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #. Label of a Text Editor field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Billing Address"
-msgstr "آدرس قبض"
+msgstr "آدرس صورتحساب"
 
 #. Label of a Section Break field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Billing Address"
-msgstr "آدرس قبض"
+msgstr "آدرس صورتحساب"
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Billing Address"
-msgstr "آدرس قبض"
+msgstr "آدرس صورتحساب"
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Billing Address"
-msgstr "آدرس قبض"
+msgstr "آدرس صورتحساب"
 
 #. Label of a Text Editor field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Billing Address"
-msgstr "آدرس قبض"
+msgstr "آدرس صورتحساب"
 
 #. Label of a Text Editor field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
@@ -11307,31 +11218,31 @@
 #. Name of a DocType
 #: manufacturing/doctype/blanket_order/blanket_order.json
 msgid "Blanket Order"
-msgstr "سفارش پتو"
+msgstr "سفارش کلی"
 
 #. Label of a Link in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgctxt "Blanket Order"
 msgid "Blanket Order"
-msgstr "سفارش پتو"
+msgstr "سفارش کلی"
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Blanket Order"
-msgstr "سفارش پتو"
+msgstr "سفارش کلی"
 
 #. Label of a Link field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Blanket Order"
-msgstr "سفارش پتو"
+msgstr "سفارش کلی"
 
 #. Label of a Link field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Blanket Order"
-msgstr "سفارش پتو"
+msgstr "سفارش کلی"
 
 #. Label of a Float field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
@@ -11348,25 +11259,25 @@
 #. Name of a DocType
 #: manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Blanket Order Item"
-msgstr "مورد سفارش پتو"
+msgstr "آیتم سفارش کلی"
 
 #. Label of a Currency field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Blanket Order Rate"
-msgstr "نرخ سفارش پتو"
+msgstr "نرخ سفارش کلی"
 
 #. Label of a Currency field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Blanket Order Rate"
-msgstr "نرخ سفارش پتو"
+msgstr "نرخ سفارش کلی"
 
 #. Label of a Currency field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Blanket Order Rate"
-msgstr "نرخ سفارش پتو"
+msgstr "نرخ سفارش کلی"
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:265
@@ -11440,7 +11351,7 @@
 msgid "Bom No"
 msgstr "بوم شماره"
 
-#: accounts/doctype/payment_entry/payment_entry.py:229
+#: accounts/doctype/payment_entry/payment_entry.py:234
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr "گزینه رزرو پیش پرداخت به عنوان بدهی انتخاب شده است. حساب Paid From از {0} به {1} تغییر کرد."
 
@@ -12050,13 +11961,6 @@
 msgid "Bypass credit check at Sales Order"
 msgstr "دور زدن بررسی اعتبار در سفارش فروش"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Closing Stock
-#. Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "CBAL-.#####"
-msgstr ""
-
 #. Label of a Link field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
@@ -12103,24 +12007,6 @@
 msgid "CRM Settings"
 msgstr "تنظیمات CRM"
 
-#. Option for the 'Series' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "CRM-LEAD-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "CRM-OPP-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "CUST-.YYYY.-"
-msgstr ""
-
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
@@ -12168,7 +12054,7 @@
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Calculate Product Bundle Price based on Child Items' Rates"
-msgstr "قیمت بسته محصول را بر اساس نرخ اقلام کودک محاسبه کنید"
+msgstr "قیمت بسته محصول را بر اساس نرخ اقلام فرزند محاسبه کنید"
 
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Calculated Bank Statement balance"
@@ -12450,23 +12336,23 @@
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "نمی توان Work Order را بست. از آنجایی که کارت‌های شغلی {0} در حالت کار در حال انجام هستند."
 
-#: accounts/report/pos_register/pos_register.py:123
+#: accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
 msgstr "در صورت گروه بندی بر اساس صندوقدار، نمی توان بر اساس صندوقدار فیلتر کرد"
 
 #: accounts/report/general_ledger/general_ledger.py:79
 msgid "Can not filter based on Child Account, if grouped by Account"
-msgstr "اگر براساس حساب گروه‌بندی شود، نمی‌توان بر اساس حساب کودک فیلتر کرد"
+msgstr "اگر براساس حساب گروه‌بندی شود، نمی‌توان بر اساس حساب فرزند فیلتر کرد"
 
-#: accounts/report/pos_register/pos_register.py:120
+#: accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
 msgstr "اگر بر اساس مشتری گروه بندی شود، نمی توان بر اساس مشتری فیلتر کرد"
 
-#: accounts/report/pos_register/pos_register.py:117
+#: accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
 msgstr "اگر براساس نمایه POS گروه بندی شود، نمی توان بر اساس نمایه POS فیلتر کرد"
 
-#: accounts/report/pos_register/pos_register.py:126
+#: accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
 msgstr "اگر بر اساس روش پرداخت گروه بندی شود، نمی توان بر اساس روش پرداخت فیلتر کرد"
 
@@ -12475,12 +12361,12 @@
 msgstr "اگر بر اساس کوپن گروه بندی شود، نمی توان بر اساس شماره کوپن فیلتر کرد"
 
 #: accounts/doctype/journal_entry/journal_entry.py:1242
-#: accounts/doctype/payment_entry/payment_entry.py:2263
+#: accounts/doctype/payment_entry/payment_entry.py:2275
 msgid "Can only make payment against unbilled {0}"
 msgstr "فقط می‌توانید با {0} پرداخت نشده انجام دهید"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1438
-#: controllers/accounts_controller.py:2560 public/js/controllers/accounts.js:90
+#: accounts/doctype/payment_entry/payment_entry.js:1441
+#: controllers/accounts_controller.py:2571 public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "فقط در صورتی می‌توان ردیف را ارجاع داد که نوع شارژ «در مقدار ردیف قبلی» یا «مجموع ردیف قبلی» باشد"
 
@@ -12869,7 +12755,7 @@
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr "نمی توان این سند را لغو کرد زیرا با دارایی ارسال شده {0} پیوند داده شده است. لطفاً برای ادامه آن را لغو کنید."
 
-#: stock/doctype/stock_entry/stock_entry.py:317
+#: stock/doctype/stock_entry/stock_entry.py:318
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "نمی توان تراکنش را برای سفارش کار تکمیل شده لغو کرد."
 
@@ -12925,8 +12811,8 @@
 msgid "Cannot create a Delivery Trip from Draft documents."
 msgstr "نمی توان یک سفر تحویل از اسناد پیش نویس ایجاد کرد."
 
-#: selling/doctype/sales_order/sales_order.py:1587
-#: stock/doctype/pick_list/pick_list.py:107
+#: selling/doctype/sales_order/sales_order.py:1589
+#: stock/doctype/pick_list/pick_list.py:110
 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 "نمی‌توان فهرست انتخابی برای سفارش فروش {0} ایجاد کرد زیرا موجودی رزرو کرده است. لطفاً برای ایجاد لیست انتخاب، موجودی را لغو رزرو کنید."
 
@@ -12934,7 +12820,7 @@
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "نمی توان ورودی های حسابداری را در برابر حساب های غیرفعال ایجاد کرد: {0}"
 
-#: manufacturing/doctype/bom/bom.py:944
+#: manufacturing/doctype/bom/bom.py:945
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "نمی توان BOM را غیرفعال یا لغو کرد زیرا با BOM های دیگر مرتبط است"
 
@@ -12955,8 +12841,8 @@
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:650
-#: selling/doctype/sales_order/sales_order.py:673
+#: selling/doctype/sales_order/sales_order.py:652
+#: selling/doctype/sales_order/sales_order.py:675
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "نمی توان از تحویل با شماره سریال اطمینان حاصل کرد زیرا مورد {0} با و بدون اطمینان از تحویل با شماره سریال اضافه شده است."
 
@@ -12964,7 +12850,7 @@
 msgid "Cannot find Item with this Barcode"
 msgstr "نمی توان موردی را با این بارکد پیدا کرد"
 
-#: controllers/accounts_controller.py:3078
+#: controllers/accounts_controller.py:3089
 msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings."
 msgstr "نمی توان {} را برای مورد {} پیدا کرد. لطفاً همان را در آیتم اصلی یا تنظیمات موجودی تنظیم کنید."
 
@@ -12988,12 +12874,12 @@
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "نمی توان بیش از {0} مورد برای {1} تولید کرد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:294
+#: accounts/doctype/payment_entry/payment_entry.py:299
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "نمی توان از مشتری در برابر معوقات منفی دریافت کرد"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1455
-#: controllers/accounts_controller.py:2575
+#: accounts/doctype/payment_entry/payment_entry.js:1458
+#: controllers/accounts_controller.py:2586
 #: public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "نمی توان شماره ردیف را بزرگتر یا مساوی با شماره ردیف فعلی برای این نوع شارژ ارجاع داد"
@@ -13006,10 +12892,10 @@
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "رمز پیوند بازیابی نمی شود. برای اطلاعات بیشتر Log خطا را بررسی کنید"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1447
-#: accounts/doctype/payment_entry/payment_entry.js:1626
-#: accounts/doctype/payment_entry/payment_entry.py:1618
-#: controllers/accounts_controller.py:2565 public/js/controllers/accounts.js:94
+#: accounts/doctype/payment_entry/payment_entry.js:1450
+#: accounts/doctype/payment_entry/payment_entry.js:1629
+#: accounts/doctype/payment_entry/payment_entry.py:1627
+#: controllers/accounts_controller.py:2576 public/js/controllers/accounts.js:94
 #: public/js/controllers/taxes_and_totals.js:453
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "نمی توان نوع شارژ را به عنوان «در مقدار ردیف قبلی» یا «در مجموع ردیف قبلی» برای ردیف اول انتخاب کرد"
@@ -13026,11 +12912,11 @@
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "نمی توان چندین مورد پیش فرض را برای یک شرکت تنظیم کرد."
 
-#: controllers/accounts_controller.py:3226
+#: controllers/accounts_controller.py:3237
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "نمی توان مقدار کمتر از مقدار تحویلی را تنظیم کرد"
 
-#: controllers/accounts_controller.py:3229
+#: controllers/accounts_controller.py:3240
 msgid "Cannot set quantity less than received quantity"
 msgstr "نمی توان مقدار کمتر از مقدار دریافتی را تنظیم کرد"
 
@@ -13038,7 +12924,7 @@
 msgid "Cannot set the field <b>{0}</b> for copying in variants"
 msgstr "نمی توان فیلد <b>{0}</b> را برای کپی در انواع مختلف تنظیم کرد"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1050
+#: accounts/doctype/payment_entry/payment_entry.js:1053
 msgid "Cannot {0} {1} {2} without any negative outstanding invoice"
 msgstr "بدون هیچ فاکتور معوقه منفی نمی توان {0} {1} {2} را انجام داد"
 
@@ -13256,8 +13142,8 @@
 msgstr "نقدی / حساب بانکی"
 
 #: accounts/report/pos_register/pos_register.js:38
-#: accounts/report/pos_register/pos_register.py:122
-#: accounts/report/pos_register/pos_register.py:194
+#: accounts/report/pos_register/pos_register.py:123
+#: accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
 msgstr "صندوقدار"
 
@@ -13468,8 +13354,8 @@
 msgid "Channel Partner"
 msgstr "شریک کانال"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1673
-#: controllers/accounts_controller.py:2628
+#: accounts/doctype/payment_entry/payment_entry.py:1682
+#: controllers/accounts_controller.py:2639
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "هزینه از نوع \"واقعی\" در ردیف {0} نمی تواند در نرخ مورد یا مبلغ پرداختی لحاظ شود"
 
@@ -13707,7 +13593,7 @@
 msgid "Cheque Width"
 msgstr "عرض را بررسی کنید"
 
-#: public/js/controllers/transaction.js:2105
+#: public/js/controllers/transaction.js:2104
 msgid "Cheque/Reference Date"
 msgstr "تاریخ چک / مرجع"
 
@@ -13740,7 +13626,7 @@
 #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgctxt "Pricing Rule Detail"
 msgid "Child Docname"
-msgstr "نام سند کودک"
+msgstr "نام سند فرزند"
 
 #: projects/doctype/task/task.py:280
 msgid "Child Task exists for this Task. You can not delete this Task."
@@ -13752,7 +13638,7 @@
 
 #: stock/doctype/warehouse/warehouse.py:96
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
-msgstr "انبار کودک برای این انبار وجود دارد. شما نمی توانید این انبار را حذف کنید."
+msgstr "انبار فرزند برای این انبار وجود دارد. شما نمی توانید این انبار را حذف کنید."
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
@@ -14457,7 +14343,8 @@
 #: accounts/report/payment_ledger/payment_ledger.js:8
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
 #: accounts/report/pos_register/pos_register.js:8
-#: accounts/report/pos_register/pos_register.py:106
+#: accounts/report/pos_register/pos_register.py:107
+#: accounts/report/pos_register/pos_register.py:223
 #: accounts/report/profitability_analysis/profitability_analysis.js:8
 #: accounts/report/purchase_register/purchase_register.js:33
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
@@ -14471,6 +14358,8 @@
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
 #: assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: assets/report/fixed_asset_register/fixed_asset_register.py:398
+#: assets/report/fixed_asset_register/fixed_asset_register.py:481
 #: buying/report/procurement_tracker/procurement_tracker.js:8
 #: buying/report/purchase_analytics/purchase_analytics.js:49
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
@@ -14548,7 +14437,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:41
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
 #: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:473
+#: stock/report/stock_balance/stock_balance.py:475
 #: stock/report/stock_ledger/stock_ledger.js:8
 #: stock/report/stock_ledger/stock_ledger.py:340
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -15960,7 +15849,7 @@
 msgstr "تعداد تکمیل شده نمی تواند بیشتر از «تعداد تا تولید» باشد"
 
 #: manufacturing/doctype/job_card/job_card.js:313
-#: manufacturing/doctype/workstation/workstation.js:199
+#: manufacturing/doctype/workstation/workstation.js:200
 msgid "Completed Quantity"
 msgstr "مقدار تکمیل شده"
 
@@ -16805,7 +16694,7 @@
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Contact Mobile"
-msgstr "با موبایل تماس بگیرید"
+msgstr "موبایل مخاطب"
 
 #. Label of a Small Text field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
@@ -16958,7 +16847,7 @@
 msgstr "نوع محتوا"
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2118
+#: public/js/controllers/transaction.js:2117
 #: selling/doctype/quotation/quotation.js:356
 msgid "Continue"
 msgstr "ادامه هید"
@@ -17208,7 +17097,7 @@
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "ضریب تبدیل برای واحد اندازه گیری پیش فرض باید 1 در ردیف {0} باشد"
 
-#: controllers/accounts_controller.py:2453
+#: controllers/accounts_controller.py:2464
 msgid "Conversion rate cannot be 0 or 1"
 msgstr "نرخ تبدیل نمی تواند 0 یا 1 باشد"
 
@@ -17339,7 +17228,7 @@
 #: accounts/report/sales_register/sales_register.py:251
 #: accounts/report/trial_balance/trial_balance.js:49
 #: assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: assets/report/fixed_asset_register/fixed_asset_register.py:451
+#: assets/report/fixed_asset_register/fixed_asset_register.py:459
 #: buying/report/procurement_tracker/procurement_tracker.js:15
 #: buying/report/procurement_tracker/procurement_tracker.py:32
 #: public/js/financial_statements.js:246
@@ -18142,9 +18031,9 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:187
 #: buying/doctype/supplier/supplier.js:112
 #: buying/doctype/supplier/supplier.js:120
-#: buying/doctype/supplier_quotation/supplier_quotation.js:25
-#: buying/doctype/supplier_quotation/supplier_quotation.js:26
-#: buying/doctype/supplier_quotation/supplier_quotation.js:27
+#: buying/doctype/supplier_quotation/supplier_quotation.js:28
+#: buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: buying/doctype/supplier_quotation/supplier_quotation.js:31
 #: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:37
 #: crm/doctype/lead/lead.js:39 crm/doctype/lead/lead.js:41
 #: crm/doctype/lead/lead.js:230 crm/doctype/opportunity/opportunity.js:85
@@ -18171,7 +18060,7 @@
 #: public/js/communication.js:31 public/js/communication.js:41
 #: public/js/controllers/transaction.js:326
 #: public/js/controllers/transaction.js:327
-#: public/js/controllers/transaction.js:2232
+#: public/js/controllers/transaction.js:2231
 #: selling/doctype/customer/customer.js:176
 #: selling/doctype/quotation/quotation.js:125
 #: selling/doctype/quotation/quotation.js:134
@@ -18237,7 +18126,7 @@
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
 #: support/doctype/issue/issue.js:34
 msgid "Create"
-msgstr "ايجاد كردن"
+msgstr "ایجاد کردن"
 
 #: manufacturing/doctype/work_order/work_order.js:190
 msgid "Create BOM"
@@ -19411,8 +19300,8 @@
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "پس از ثبت نام با استفاده از ارزهای دیگر، ارز را نمی توان تغییر داد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1399
-#: accounts/doctype/payment_entry/payment_entry.py:1461 accounts/utils.py:2017
+#: accounts/doctype/payment_entry/payment_entry.py:1408
+#: accounts/doctype/payment_entry/payment_entry.py:1470 accounts/utils.py:2029
 msgid "Currency for {0} must be {1}"
 msgstr "واحد پول برای {0} باید {1} باشد"
 
@@ -19633,8 +19522,8 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
 #: accounts/report/pos_register/pos_register.js:44
-#: accounts/report/pos_register/pos_register.py:119
-#: accounts/report/pos_register/pos_register.py:180
+#: accounts/report/pos_register/pos_register.py:120
+#: accounts/report/pos_register/pos_register.py:181
 #: accounts/report/sales_register/sales_register.js:21
 #: accounts/report/sales_register/sales_register.py:186
 #: buying/doctype/supplier/supplier.js:192 crm/doctype/lead/lead.js:31
@@ -20755,18 +20644,6 @@
 msgid "DFS"
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "DT-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "DUNN-.MM.-.YY.-"
-msgstr ""
-
 #: public/js/stock_analytics.js:81
 msgid "Daily"
 msgstr "روزانه"
@@ -21494,7 +21371,7 @@
 
 #: public/js/utils/sales_common.js:500
 msgid "Declare Lost"
-msgstr "اعلام گمشده"
+msgstr "اعلام از دست رفتن"
 
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
@@ -21628,7 +21505,7 @@
 msgid "Default BOM for {0} not found"
 msgstr "BOM پیش‌فرض برای {0} یافت نشد"
 
-#: controllers/accounts_controller.py:3267
+#: controllers/accounts_controller.py:3278
 msgid "Default BOM not found for FG Item {0}"
 msgstr "BOM پیش فرض برای FG مورد {0} یافت نشد"
 
@@ -22422,7 +22299,7 @@
 #: setup/workspace/settings/settings.json
 msgctxt "Deleted Document"
 msgid "Deleted Documents"
-msgstr ""
+msgstr "اسناد حذف شده"
 
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Deletion in Progress!"
@@ -22591,63 +22468,63 @@
 #: stock/doctype/pick_list/pick_list.js:110
 #: stock/doctype/purchase_receipt/purchase_receipt.js:90
 msgid "Delivery Note"
-msgstr "رسید"
+msgstr "یادداشت تحویل"
 
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Delivery Note"
-msgstr "رسید"
+msgstr "یادداشت تحویل"
 
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Delivery Note"
 msgid "Delivery Note"
-msgstr "رسید"
+msgstr "یادداشت تحویل"
 
 #. Label of a Link field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgctxt "Delivery Stop"
 msgid "Delivery Note"
-msgstr "رسید"
+msgstr "یادداشت تحویل"
 
 #. Linked DocType in Incoterm's connections
 #: setup/doctype/incoterm/incoterm.json
 msgctxt "Incoterm"
 msgid "Delivery Note"
-msgstr "رسید"
+msgstr "یادداشت تحویل"
 
 #. Label of a Link field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Delivery Note"
-msgstr "رسید"
+msgstr "یادداشت تحویل"
 
 #. Label of a Link field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgctxt "Packing Slip"
 msgid "Delivery Note"
-msgstr "رسید"
+msgstr "یادداشت تحویل"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Delivery Note"
-msgstr "رسید"
+msgstr "یادداشت تحویل"
 
 #. Label of a Link field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Delivery Note"
-msgstr "رسید"
+msgstr "یادداشت تحویل"
 
 #. Label of a Link field in DocType 'Shipment Delivery Note'
 #: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgctxt "Shipment Delivery Note"
 msgid "Delivery Note"
-msgstr "رسید"
+msgstr "یادداشت تحویل"
 
 #. Name of a DocType
 #: stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22709,7 +22586,7 @@
 msgid "Delivery Note {0} is not submitted"
 msgstr "یادداشت تحویل {0} ارسال نشده است"
 
-#: stock/doctype/pick_list/pick_list.py:996
+#: stock/doctype/pick_list/pick_list.py:999
 msgid "Delivery Note(s) created for the Pick List"
 msgstr "یادداشت(های) تحویل برای لیست انتخاب ایجاد شده است"
 
@@ -22795,7 +22672,7 @@
 
 #: selling/doctype/sales_order/sales_order.py:362
 msgid "Delivery warehouse required for stock item {0}"
-msgstr "انبار تحویل مورد نیاز برای کالای موجود {0}"
+msgstr "انبار تحویل برای آیتم موجودی {0} مورد نیاز است"
 
 #. Label of a Link field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
@@ -22808,7 +22685,7 @@
 msgstr "داده‌های نمایشی پاک شد"
 
 #. Name of a DocType
-#: assets/report/fixed_asset_register/fixed_asset_register.py:458
+#: assets/report/fixed_asset_register/fixed_asset_register.py:466
 #: setup/doctype/department/department.json
 msgid "Department"
 msgstr "بخش"
@@ -22946,9 +22823,9 @@
 msgid "Depreciate based on shifts"
 msgstr "استهلاک بر اساس نوبت"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:201
-#: assets/report/fixed_asset_register/fixed_asset_register.py:383
-#: assets/report/fixed_asset_register/fixed_asset_register.py:444
+#: assets/report/fixed_asset_register/fixed_asset_register.py:202
+#: assets/report/fixed_asset_register/fixed_asset_register.py:384
+#: assets/report/fixed_asset_register/fixed_asset_register.py:452
 msgid "Depreciated Amount"
 msgstr "مقدار مستهلک شده"
 
@@ -23134,7 +23011,7 @@
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:26
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2182
+#: public/js/controllers/transaction.js:2181
 #: selling/doctype/quotation/quotation.js:291
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
@@ -23876,7 +23753,7 @@
 msgid "Difference Account"
 msgstr "حساب تفاوت"
 
-#: stock/doctype/stock_entry/stock_entry.py:529
+#: stock/doctype/stock_entry/stock_entry.py:537
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr "حساب تفاوت باید یک حساب از نوع دارایی/بدهی باشد، زیرا این ورودی موجودی یک ورودی افتتاحیه است"
 
@@ -23925,7 +23802,7 @@
 msgid "Difference Amount (Company Currency)"
 msgstr "مقدار تفاوت (ارز شرکت)"
 
-#: accounts/doctype/payment_entry/payment_entry.py:185
+#: accounts/doctype/payment_entry/payment_entry.py:186
 msgid "Difference Amount must be zero"
 msgstr "مقدار تفاوت باید صفر باشد"
 
@@ -24603,7 +24480,7 @@
 msgid "Discount must be less than 100"
 msgstr "تخفیف باید کمتر از 100 باشد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2564
+#: accounts/doctype/payment_entry/payment_entry.py:2576
 msgid "Discount of {} applied as per Payment Term"
 msgstr "تخفیف {} طبق شرایط پرداخت اعمال شد"
 
@@ -24881,7 +24758,7 @@
 #: setup/doctype/global_defaults/global_defaults.json
 msgctxt "Global Defaults"
 msgid "Do not show any symbol like $ etc next to currencies."
-msgstr "هیچ نمادی مانند $ و غیره را در کنار ارزها نشان ندهید."
+msgstr "هیچ نمواد مانند $ و غیره را در کنار ارزها نشان ندهید."
 
 #. Label of a Check field in DocType 'Item Variant Settings'
 #: stock/doctype/item_variant_settings/item_variant_settings.json
@@ -24897,7 +24774,7 @@
 msgid "Do you really want to scrap this asset?"
 msgstr "آیا واقعاً می خواهید این دارایی را از بین ببرید؟"
 
-#: public/js/controllers/transaction.js:978
+#: public/js/controllers/transaction.js:977
 msgid "Do you want to clear the selected {0}?"
 msgstr ""
 
@@ -25189,13 +25066,13 @@
 #. Name of a DocType
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime Entry"
-msgstr "ورود به زمان توقف"
+msgstr "ورود خرابی"
 
 #. Label of a Link in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "Downtime Entry"
 msgid "Downtime Entry"
-msgstr "ورود به زمان توقف"
+msgstr "ورود خرابی"
 
 #. Label of a Section Break field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
@@ -25513,7 +25390,7 @@
 msgid "Due / Reference Date cannot be after {0}"
 msgstr "سررسید / تاریخ مرجع نمی تواند بعد از {0} باشد"
 
-#: accounts/doctype/payment_entry/payment_entry.js:795
+#: accounts/doctype/payment_entry/payment_entry.js:798
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
 msgstr "سررسید"
@@ -25681,7 +25558,7 @@
 
 #: stock/doctype/item/item.js:178 stock/doctype/putaway_rule/putaway_rule.py:55
 msgid "Duplicate"
-msgstr "تکراری"
+msgstr "تکرار کردن"
 
 #: stock/doctype/closing_stock_balance/closing_stock_balance.py:82
 msgid "Duplicate Closing Stock Balance"
@@ -25840,7 +25717,7 @@
 msgid "Earliest"
 msgstr "اولین"
 
-#: stock/report/stock_balance/stock_balance.py:485
+#: stock/report/stock_balance/stock_balance.py:487
 msgid "Earliest Age"
 msgstr "اولین سن"
 
@@ -26624,49 +26501,49 @@
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Enabled"
-msgstr "فعال شد"
+msgstr "فعال"
 
 #. Label of a Check field in DocType 'Mode of Payment'
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
 msgctxt "Mode of Payment"
 msgid "Enabled"
-msgstr "فعال شد"
+msgstr "فعال"
 
 #. Label of a Check field in DocType 'Plaid Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgctxt "Plaid Settings"
 msgid "Enabled"
-msgstr "فعال شد"
+msgstr "فعال"
 
 #. Label of a Check field in DocType 'Price List'
 #: stock/doctype/price_list/price_list.json
 msgctxt "Price List"
 msgid "Enabled"
-msgstr "فعال شد"
+msgstr "فعال"
 
 #. Label of a Check field in DocType 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
 msgctxt "Sales Person"
 msgid "Enabled"
-msgstr "فعال شد"
+msgstr "فعال"
 
 #. Label of a Check field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "Enabled"
-msgstr "فعال شد"
+msgstr "فعال"
 
 #. Label of a Check field in DocType 'UOM'
 #: setup/doctype/uom/uom.json
 msgctxt "UOM"
 msgid "Enabled"
-msgstr "فعال شد"
+msgstr "فعال"
 
 #. Label of a Check field in DocType 'Workstation Working Hour'
 #: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 msgctxt "Workstation Working Hour"
 msgid "Enabled"
-msgstr "فعال شد"
+msgstr "فعال"
 
 #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
 #. in DocType 'Accounts Settings'
@@ -26771,7 +26648,7 @@
 msgid "End Date cannot be before Start Date."
 msgstr "تاریخ پایان نمی تواند قبل از تاریخ شروع باشد."
 
-#: manufacturing/doctype/workstation/workstation.js:206
+#: manufacturing/doctype/workstation/workstation.js:207
 msgid "End Time"
 msgstr "زمان پایان"
 
@@ -26868,8 +26745,8 @@
 msgstr "تامین کننده را وارد کنید"
 
 #: manufacturing/doctype/job_card/job_card.js:320
-#: manufacturing/doctype/workstation/workstation.js:189
-#: manufacturing/doctype/workstation/workstation.js:236
+#: manufacturing/doctype/workstation/workstation.js:190
+#: manufacturing/doctype/workstation/workstation.js:238
 msgid "Enter Value"
 msgstr "مقدار را وارد کنید"
 
@@ -26946,7 +26823,7 @@
 
 #: manufacturing/doctype/bom/bom.js:761
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
-msgstr "مقدار کالایی را که از این لایحه مواد ساخته می شود وارد کنید."
+msgstr "مقدار کالایی را که از این صورتحساب مواد ساخته می شود وارد کنید."
 
 #: manufacturing/doctype/work_order/work_order.js:878
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
@@ -27023,7 +26900,7 @@
 msgid "Erg"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:409
+#: accounts/doctype/payment_request/payment_request.py:403
 #: manufacturing/doctype/job_card/job_card.py:772
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:194
 msgid "Error"
@@ -27137,7 +27014,7 @@
 msgid "Error: Not a valid id?"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:883
+#: accounts/doctype/payment_entry/payment_entry.js:886
 msgid "Error: {0} is mandatory field"
 msgstr "خطا: {0} فیلد اجباری است"
 
@@ -28336,7 +28213,7 @@
 msgstr "واکشی موارد بر اساس تامین کننده پیش فرض."
 
 #: accounts/doctype/dunning/dunning.js:135
-#: public/js/controllers/transaction.js:1138
+#: public/js/controllers/transaction.js:1137
 msgid "Fetching exchange rates ..."
 msgstr "واکشی نرخ ارز ..."
 
@@ -28460,7 +28337,7 @@
 msgid "Filter on Payment"
 msgstr "فیلتر در پرداخت"
 
-#: accounts/doctype/payment_entry/payment_entry.js:858
+#: accounts/doctype/payment_entry/payment_entry.js:861
 #: public/js/bank_reconciliation_tool/dialog_manager.js:196
 msgid "Filters"
 msgstr "فیلترها"
@@ -28736,15 +28613,15 @@
 msgid "Finished Good Item Quantity"
 msgstr "تعداد مورد خوب تمام شده"
 
-#: controllers/accounts_controller.py:3253
+#: controllers/accounts_controller.py:3264
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "مورد خوب تمام شده برای مورد سرویس مشخص نشده است {0}"
 
-#: controllers/accounts_controller.py:3270
+#: controllers/accounts_controller.py:3281
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "مورد خوب تمام شده {0} تعداد نمی تواند صفر باشد"
 
-#: controllers/accounts_controller.py:3264
+#: controllers/accounts_controller.py:3275
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "مورد خوب تمام شده {0} باید یک مورد قرارداد فرعی باشد"
 
@@ -28796,7 +28673,7 @@
 msgid "Finished Goods Warehouse"
 msgstr "انبار کالاهای تمام شده"
 
-#: stock/doctype/stock_entry/stock_entry.py:1282
+#: stock/doctype/stock_entry/stock_entry.py:1290
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "مورد تمام شده {0} با دستور کار {1} مطابقت ندارد"
 
@@ -29187,7 +29064,7 @@
 msgid "For Production"
 msgstr "برای تولید"
 
-#: stock/doctype/stock_entry/stock_entry.py:613
+#: stock/doctype/stock_entry/stock_entry.py:621
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "برای مقدار (تعداد تولید شده) اجباری است"
 
@@ -29201,7 +29078,7 @@
 msgid "For Selling"
 msgstr "برای فروش"
 
-#: accounts/doctype/payment_order/payment_order.js:106
+#: accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
 msgstr "برای تامین کننده"
 
@@ -29264,7 +29141,7 @@
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "برای مورد {0}، نرخ باید یک عدد مثبت باشد. برای مجاز کردن نرخ‌های منفی، {1} را در {2} فعال کنید"
 
-#: stock/doctype/stock_entry/stock_entry.py:336
+#: stock/doctype/stock_entry/stock_entry.py:337
 msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry"
 msgstr "برای کارت شغلی {0}، فقط می‌توانید نوع «انتقال مواد برای ساخت» را وارد کنید"
 
@@ -29272,7 +29149,7 @@
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1320
+#: stock/doctype/stock_entry/stock_entry.py:1328
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "برای مقدار {0} نباید بیشتر از مقدار مجاز {1} باشد"
 
@@ -29282,7 +29159,7 @@
 msgid "For reference"
 msgstr "برای مرجع"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1477
+#: accounts/doctype/payment_entry/payment_entry.js:1480
 #: public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "برای ردیف {0} در {1}. برای گنجاندن {2} در نرخ آیتم، ردیف‌های {3} نیز باید گنجانده شوند"
@@ -29534,8 +29411,8 @@
 msgid "From Customer"
 msgstr "از مشتری"
 
-#: accounts/doctype/payment_entry/payment_entry.js:789
-#: accounts/doctype/payment_entry/payment_entry.js:796
+#: accounts/doctype/payment_entry/payment_entry.js:792
+#: accounts/doctype/payment_entry/payment_entry.js:799
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
@@ -29549,7 +29426,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
 #: accounts/report/pos_register/pos_register.js:16
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 #: accounts/report/profitability_analysis/profitability_analysis.js:59
 #: accounts/report/purchase_register/purchase_register.js:8
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:7
@@ -29744,7 +29621,7 @@
 
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
 #: accounts/report/general_ledger/general_ledger.py:85
-#: accounts/report/pos_register/pos_register.py:114
+#: accounts/report/pos_register/pos_register.py:115
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:37
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:41
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:37
@@ -30557,13 +30434,13 @@
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Get Item Locations"
-msgstr "مکان های مورد را دریافت کنید"
+msgstr "مکان های آیتم را دریافت کنید"
 
 #: buying/doctype/request_for_quotation/request_for_quotation.js:377
 #: manufacturing/doctype/production_plan/production_plan.js:369
 #: stock/doctype/pick_list/pick_list.js:193
 #: stock/doctype/pick_list/pick_list.js:236
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:163
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
 msgstr "موارد را دریافت کنید"
 
@@ -30583,8 +30460,8 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:335
 #: buying/doctype/request_for_quotation/request_for_quotation.js:357
 #: buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: buying/doctype/supplier_quotation/supplier_quotation.js:49
-#: buying/doctype/supplier_quotation/supplier_quotation.js:82
+#: buying/doctype/supplier_quotation/supplier_quotation.js:53
+#: buying/doctype/supplier_quotation/supplier_quotation.js:86
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
@@ -30605,13 +30482,13 @@
 #: stock/doctype/stock_entry/stock_entry.js:617
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:119
 msgid "Get Items From"
-msgstr "موارد را از"
+msgstr "آیتم‌ها را از"
 
 #. Label of a Select field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Get Items From"
-msgstr "موارد را از"
+msgstr "آیتم‌ها را از"
 
 #. Label of a Button field in DocType 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -30623,7 +30500,7 @@
 #: stock/doctype/stock_entry/stock_entry.js:657
 #: stock/doctype/stock_entry/stock_entry.js:670
 msgid "Get Items from BOM"
-msgstr "موارد را از BOM دریافت کنید"
+msgstr "آیتم‌ها را از BOM دریافت کنید"
 
 #: buying/doctype/request_for_quotation/request_for_quotation.js:374
 msgid "Get Items from Material Requests against this Supplier"
@@ -30633,11 +30510,11 @@
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Get Items from Open Material Requests"
-msgstr "موارد را از درخواست‌های Open Material دریافت کنید"
+msgstr "آیتم‌ها را از درخواست‌های Open Material دریافت کنید"
 
 #: public/js/controllers/buying.js:498
 msgid "Get Items from Product Bundle"
-msgstr "موارد را از Product Bundle دریافت کنید"
+msgstr "آیتم‌ها را از Product Bundle دریافت کنید"
 
 #. Label of a Data field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
@@ -30849,7 +30726,7 @@
 msgid "Goods Transferred"
 msgstr "کالاهای منتقل شده"
 
-#: stock/doctype/stock_entry/stock_entry.py:1647
+#: stock/doctype/stock_entry/stock_entry.py:1659
 msgid "Goods are already received against the outward entry {0}"
 msgstr "کالاها قبلاً در مقابل ورودی خارجی دریافت شده اند {0}"
 
@@ -30920,7 +30797,7 @@
 msgstr ""
 
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
-#: accounts/report/pos_register/pos_register.py:201
+#: accounts/report/pos_register/pos_register.py:202
 #: accounts/report/purchase_register/purchase_register.py:275
 #: accounts/report/sales_register/sales_register.py:304
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:249
@@ -31150,7 +31027,7 @@
 msgid "Grant Commission"
 msgstr "کمیسیون کمک هزینه"
 
-#: accounts/doctype/payment_entry/payment_entry.js:802
+#: accounts/doctype/payment_entry/payment_entry.js:805
 msgid "Greater Than Amount"
 msgstr "بیشتر از مقدار"
 
@@ -31242,8 +31119,8 @@
 msgid "Gross Profit Percent"
 msgstr "درصد سود ناخالص"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:369
-#: assets/report/fixed_asset_register/fixed_asset_register.py:423
+#: assets/report/fixed_asset_register/fixed_asset_register.py:370
+#: assets/report/fixed_asset_register/fixed_asset_register.py:431
 msgid "Gross Purchase Amount"
 msgstr "مبلغ خرید ناخالص"
 
@@ -31478,18 +31355,6 @@
 msgid "HR User"
 msgstr "کاربر منابع انسانی"
 
-#. Option for the 'Series' (Select) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "HR-DRI-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "HR-EMP-"
-msgstr ""
-
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -32116,12 +31981,6 @@
 msgid "ISBN-13"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "ISS-.YYYY.-"
-msgstr ""
-
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
@@ -32258,6 +32117,12 @@
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
 msgstr "در صورت غیرفعال کردن، فیلد Rounded Total در هیچ تراکنش قابل مشاهده نخواهد بود"
 
+#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "If enabled then system won't override the picked qty / batches / serial numbers."
+msgstr ""
+
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
@@ -32405,7 +32270,7 @@
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
 msgstr "اگر این علامت را بردارید، ورودی‌های مستقیم GL برای رزرو درآمد یا هزینه معوق ایجاد می‌شوند"
 
-#: accounts/doctype/payment_entry/payment_entry.py:659
+#: accounts/doctype/payment_entry/payment_entry.py:668
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr "اگر این امر نامطلوب است، لطفاً ورودی پرداخت مربوطه را لغو کنید."
 
@@ -32520,7 +32385,7 @@
 msgid "Ignore Employee Time Overlap"
 msgstr "همپوشانی زمان کارمند را نادیده بگیرید"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:128
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
 msgstr "موجودی خالی را نادیده بگیرید"
 
@@ -32927,7 +32792,7 @@
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
 msgid "Import"
-msgstr "وارد كردن"
+msgstr "وارد کردن"
 
 #. Description of a DocType
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
@@ -32960,7 +32825,7 @@
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgctxt "Bank Statement Import"
 msgid "Import File Errors and Warnings"
-msgstr "خطاها و هشدارهای فایل را وارد کنید"
+msgstr "خطاها و هشدارهای واردات فایل"
 
 #. Label of a Button field in DocType 'Import Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -33201,7 +33066,7 @@
 msgstr "در حال پیش رفت"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
-#: stock/report/stock_balance/stock_balance.py:440
+#: stock/report/stock_balance/stock_balance.py:442
 #: stock/report/stock_ledger/stock_ledger.py:212
 msgid "In Qty"
 msgstr "در تعداد"
@@ -33241,7 +33106,7 @@
 msgid "In Transit Warehouse"
 msgstr "در انبار ترانزیت"
 
-#: stock/report/stock_balance/stock_balance.py:446
+#: stock/report/stock_balance/stock_balance.py:448
 msgid "In Value"
 msgstr "در ارزش"
 
@@ -33556,43 +33421,43 @@
 
 #: selling/doctype/sales_order/sales_order.js:912
 msgid "Include Exploded Items"
-msgstr "شامل موارد منفجر شده"
+msgstr "شامل آیتم‌های گسترده شده"
 
 #. Label of a Check field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgctxt "Production Plan Item"
 msgid "Include Exploded Items"
-msgstr "شامل موارد منفجر شده"
+msgstr "شامل آیتم‌های گسترده شده"
 
 #. Label of a Check field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Include Exploded Items"
-msgstr "شامل موارد منفجر شده"
+msgstr "شامل آیتم‌های گسترده شده"
 
 #. Label of a Check field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Include Exploded Items"
-msgstr "شامل موارد منفجر شده"
+msgstr "شامل آیتم‌های گسترده شده"
 
 #. Label of a Check field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Include Exploded Items"
-msgstr "شامل موارد منفجر شده"
+msgstr "شامل آیتم‌های گسترده شده"
 
 #. Label of a Check field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Include Exploded Items"
-msgstr "شامل موارد منفجر شده"
+msgstr "شامل آیتم‌های گسترده شده"
 
 #. Label of a Check field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Include Exploded Items"
-msgstr "شامل موارد منفجر شده"
+msgstr "شامل آیتم‌های گسترده شده"
 
 #. Label of a Check field in DocType 'BOM Explosion Item'
 #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
@@ -33866,7 +33731,7 @@
 msgid "Incorrect Movement Purpose"
 msgstr "هدف حرکتی نادرست"
 
-#: accounts/doctype/payment_entry/payment_entry.py:295
+#: accounts/doctype/payment_entry/payment_entry.py:300
 msgid "Incorrect Payment Type"
 msgstr "نوع پرداخت نادرست"
 
@@ -34274,13 +34139,13 @@
 msgid "Insufficient Capacity"
 msgstr "ظرفیت ناکافی"
 
-#: controllers/accounts_controller.py:3185
-#: controllers/accounts_controller.py:3209
+#: controllers/accounts_controller.py:3196
+#: controllers/accounts_controller.py:3220
 msgid "Insufficient Permissions"
 msgstr "مجوزهای ناکافی"
 
-#: stock/doctype/pick_list/pick_list.py:769
-#: stock/doctype/stock_entry/stock_entry.py:731
+#: stock/doctype/pick_list/pick_list.py:772
+#: stock/doctype/stock_entry/stock_entry.py:739
 #: stock/serial_batch_bundle.py:890 stock/stock_ledger.py:1375
 #: stock/stock_ledger.py:1817
 msgid "Insufficient Stock"
@@ -34352,62 +34217,62 @@
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Inter Company Invoice Reference"
-msgstr "مرجع فاکتور شرکت اینتر"
+msgstr "مرجع فاکتور بین شرکتی"
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Inter Company Invoice Reference"
-msgstr "مرجع فاکتور شرکت اینتر"
+msgstr "مرجع فاکتور بین شرکتی"
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Inter Company Invoice Reference"
-msgstr "مرجع فاکتور شرکت اینتر"
+msgstr "مرجع فاکتور بین شرکتی"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Inter Company Journal Entry"
-msgstr "مدخل مجله اینتر شرکت"
+msgstr "مدخل مجله بین شرکتی"
 
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Inter Company Journal Entry"
-msgstr "مدخل مجله اینتر شرکت"
+msgstr "مدخل مجله بین شرکتی"
 
 #. Label of a Link field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Inter Company Journal Entry Reference"
-msgstr "مرجع ورود مجله اینتر شرکت"
+msgstr "مرجع ورود مجله بین شرکتی"
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Inter Company Order Reference"
-msgstr "مرجع سفارش شرکت اینتر"
+msgstr "مرجع سفارش بین شرکتی"
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Inter Company Order Reference"
-msgstr "مرجع سفارش شرکت اینتر"
+msgstr "مرجع سفارش بین شرکتی"
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Inter Company Reference"
-msgstr "مرجع شرکت اینتر"
+msgstr "مرجع بین شرکتی"
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Inter Company Reference"
-msgstr "مرجع شرکت اینتر"
+msgstr "مرجع بین شرکتی"
 
 #. Label of a Section Break field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
@@ -34427,7 +34292,7 @@
 msgid "Interest"
 msgstr "علاقه"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2370
+#: accounts/doctype/payment_entry/payment_entry.py:2382
 msgid "Interest and/or dunning fee"
 msgstr "بهره و/یا هزینه اجناس"
 
@@ -34563,8 +34428,8 @@
 #: accounts/doctype/sales_invoice/sales_invoice.py:896
 #: assets/doctype/asset_category/asset_category.py:70
 #: assets/doctype/asset_category/asset_category.py:98
-#: controllers/accounts_controller.py:2591
-#: controllers/accounts_controller.py:2597
+#: controllers/accounts_controller.py:2602
+#: controllers/accounts_controller.py:2608
 msgid "Invalid Account"
 msgstr "حساب نامعتبر"
 
@@ -34580,20 +34445,20 @@
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "بارکد نامعتبر هیچ موردی به این بارکد متصل نیست."
 
-#: public/js/controllers/transaction.js:2414
+#: public/js/controllers/transaction.js:2413
 msgid "Invalid Blanket Order for the selected Customer and Item"
-msgstr "سفارش پتوی نامعتبر برای مشتری و مورد انتخاب شده"
+msgstr "سفارش کلی نامعتبر برای مشتری و آیتم انتخاب شده"
 
 #: quality_management/doctype/quality_procedure/quality_procedure.py:72
 msgid "Invalid Child Procedure"
-msgstr "رویه کودک نامعتبر"
+msgstr "رویه فرزند نامعتبر"
 
 #: accounts/doctype/sales_invoice/sales_invoice.py:1958
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "شرکت نامعتبر برای معاملات بین شرکتی."
 
 #: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
-#: controllers/accounts_controller.py:2612
+#: controllers/accounts_controller.py:2623
 msgid "Invalid Cost Center"
 msgstr "مرکز هزینه نامعتبر است"
 
@@ -34663,15 +34528,15 @@
 msgid "Invalid Priority"
 msgstr "اولویت نامعتبر است"
 
-#: manufacturing/doctype/bom/bom.py:986
+#: manufacturing/doctype/bom/bom.py:987
 msgid "Invalid Process Loss Configuration"
 msgstr "پیکربندی از دست دادن فرآیند نامعتبر است"
 
-#: accounts/doctype/payment_entry/payment_entry.py:618
+#: accounts/doctype/payment_entry/payment_entry.py:627
 msgid "Invalid Purchase Invoice"
 msgstr "فاکتور خرید نامعتبر"
 
-#: controllers/accounts_controller.py:3222
+#: controllers/accounts_controller.py:3233
 msgid "Invalid Qty"
 msgstr "تعداد نامعتبر است"
 
@@ -34857,19 +34722,19 @@
 
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
 msgid "Invoice Portion"
-msgstr "بخش فاکتور"
+msgstr "سهم فاکتور"
 
 #. Label of a Percent field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 msgctxt "Overdue Payment"
 msgid "Invoice Portion"
-msgstr "بخش فاکتور"
+msgstr "سهم فاکتور"
 
 #. Label of a Percent field in DocType 'Payment Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgctxt "Payment Schedule"
 msgid "Invoice Portion"
-msgstr "بخش فاکتور"
+msgstr "سهم فاکتور"
 
 #. Label of a Float field in DocType 'Payment Term'
 #: accounts/doctype/payment_term/payment_term.json
@@ -35691,7 +35556,7 @@
 msgstr ""
 
 #: accounts/report/pos_register/pos_register.js:63
-#: accounts/report/pos_register/pos_register.py:220
+#: accounts/report/pos_register/pos_register.py:221
 msgid "Is Return"
 msgstr "بازگشت است"
 
@@ -36013,7 +35878,7 @@
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "ممکن است چند ساعت طول بکشد تا ارزش موجودی دقیق پس از ادغام اقلام قابل مشاهده باشد."
 
-#: public/js/controllers/transaction.js:1883
+#: public/js/controllers/transaction.js:1882
 msgid "It is needed to fetch Item Details."
 msgstr "برای واکشی جزئیات مورد نیاز است."
 
@@ -36072,7 +35937,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:15
 #: stock/report/stock_analytics/stock_analytics.py:29
 #: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:368
+#: stock/report/stock_balance/stock_balance.py:370
 #: stock/report/stock_ledger/stock_ledger.js:42
 #: stock/report/stock_ledger/stock_ledger.py:182
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
@@ -36304,7 +36169,7 @@
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2156 public/js/utils.js:509
+#: public/js/controllers/transaction.js:2155 public/js/utils.js:509
 #: public/js/utils.js:664 selling/doctype/quotation/quotation.js:280
 #: selling/doctype/sales_order/sales_order.js:318
 #: selling/doctype/sales_order/sales_order.js:422
@@ -36730,7 +36595,7 @@
 msgid "Item Code required at Row No {0}"
 msgstr "کد آیتم در ردیف شماره {0} مورد نیاز است"
 
-#: selling/page/point_of_sale/pos_controller.js:704
+#: selling/page/point_of_sale/pos_controller.js:706
 #: selling/page/point_of_sale/pos_item_details.js:262
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "کد آیتم: {0} در انبار {1} موجود نیست."
@@ -36847,7 +36712,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:8
 #: stock/report/stock_analytics/stock_analytics.py:38
 #: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:376
+#: stock/report/stock_balance/stock_balance.py:378
 #: stock/report/stock_ledger/stock_ledger.js:53
 #: stock/report/stock_ledger/stock_ledger.py:247
 #: stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -37102,7 +36967,7 @@
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Item Locations"
-msgstr "مکان های مورد"
+msgstr "مکان های آیتم"
 
 #. Name of a role
 #: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
@@ -37148,7 +37013,7 @@
 #: manufacturing/report/production_planning_report/production_planning_report.py:359
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2162
+#: public/js/controllers/transaction.js:2161
 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
@@ -37162,7 +37027,7 @@
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
 #: stock/report/stock_ageing/stock_ageing.py:124
 #: stock/report/stock_analytics/stock_analytics.py:31
-#: stock/report/stock_balance/stock_balance.py:374
+#: stock/report/stock_balance/stock_balance.py:376
 #: stock/report/stock_ledger/stock_ledger.py:188
 #: stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -37546,7 +37411,7 @@
 msgid "Item Price Stock"
 msgstr "موجودی قیمت کالا"
 
-#: stock/get_item_details.py:862
+#: stock/get_item_details.py:871
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "قیمت مورد برای {0} در لیست قیمت {1} اضافه شد"
 
@@ -37554,7 +37419,7 @@
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "قیمت مورد چندین بار بر اساس لیست قیمت، تامین کننده/مشتری، ارز، مورد، دسته، UOM، تعداد و تاریخ ها ظاهر می شود."
 
-#: stock/get_item_details.py:844
+#: stock/get_item_details.py:853
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "قیمت مورد برای {0} در فهرست قیمت {1} به روز شد"
 
@@ -37918,7 +37783,7 @@
 msgid "Item and Warranty Details"
 msgstr "جزئیات مورد و گارانتی"
 
-#: stock/doctype/stock_entry/stock_entry.py:2389
+#: stock/doctype/stock_entry/stock_entry.py:2401
 msgid "Item for row {0} does not match Material Request"
 msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندارد"
 
@@ -37945,11 +37810,11 @@
 msgid "Item operation"
 msgstr "عملیات آیتم"
 
-#: controllers/accounts_controller.py:3245
+#: controllers/accounts_controller.py:3256
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "تعداد مورد را نمی توان به روز کرد زیرا مواد خام قبلاً پردازش شده است."
 
-#: stock/doctype/stock_entry/stock_entry.py:811
+#: stock/doctype/stock_entry/stock_entry.py:819
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "نرخ مورد به صفر به‌روزرسانی شده است زیرا نرخ ارزش گذاری مجاز صفر برای مورد {0} بررسی می‌شود"
 
@@ -37999,7 +37864,7 @@
 msgid "Item {0} has been disabled"
 msgstr "مورد {0} غیرفعال شده است"
 
-#: selling/doctype/sales_order/sales_order.py:657
+#: selling/doctype/sales_order/sales_order.py:659
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -38031,7 +37896,7 @@
 msgid "Item {0} is not a stock Item"
 msgstr "مورد {0} یک مورد موجودی نیست"
 
-#: stock/doctype/stock_entry/stock_entry.py:1564
+#: stock/doctype/stock_entry/stock_entry.py:1572
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "مورد {0} فعال نیست یا به پایان عمر رسیده است"
 
@@ -38051,7 +37916,7 @@
 msgid "Item {0} must be a non-stock item"
 msgstr "مورد {0} باید یک کالای غیر موجودی باشد"
 
-#: stock/doctype/stock_entry/stock_entry.py:1099
+#: stock/doctype/stock_entry/stock_entry.py:1107
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "مورد {0} در جدول \"مواد خام تامین شده\" در {1} {2} یافت نشد"
 
@@ -38067,7 +37932,7 @@
 msgid "Item {0}: {1} qty produced. "
 msgstr " مورد {0}: تعداد {1} تولید شده است."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1187
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1203
 msgid "Item {} does not exist."
 msgstr "مورد {} وجود ندارد."
 
@@ -38120,160 +37985,160 @@
 #: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
 #: templates/pages/rfq.html:37
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Table field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Table field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Table field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgctxt "Installation Note"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Table field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Table field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgctxt "Maintenance Schedule"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Table field in DocType 'Material Request'
 #. Label of a Section Break field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Tab Break field in DocType 'Opportunity'
 #. Label of a Table field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #. Label of a Table field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Table field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgctxt "Packing Slip"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Section Break field in DocType 'Product Bundle'
 #. Label of a Table field in DocType 'Product Bundle'
 #: selling/doctype/product_bundle/product_bundle.json
 msgctxt "Product Bundle"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #. Label of a Table field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Table field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Section Break field in DocType 'Purchase Receipt'
 #. Label of a Table field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Table field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Table field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #. Label of a Table field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #. Label of a Table field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Table field in DocType 'Stock Entry'
 #. Label of a Section Break field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Table field in DocType 'Stock Reconciliation'
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgctxt "Stock Reconciliation"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Table field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Table field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Table field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Attach field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Items"
-msgstr "موارد"
+msgstr "آیتم‌ها"
 
 #. Label of a Card Break in the Buying Workspace
 #: buying/workspace/buying/buying.json
@@ -38287,7 +38152,7 @@
 
 #: stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
-msgstr "فیلتر موارد"
+msgstr "فیلتر آیتم‌ها"
 
 #: manufacturing/doctype/production_plan/production_plan.py:1475
 #: selling/doctype/sales_order/sales_order.js:1182
@@ -38306,7 +38171,7 @@
 msgid "Items and Pricing"
 msgstr ""
 
-#: controllers/accounts_controller.py:3469
+#: controllers/accounts_controller.py:3480
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "موارد را نمی توان به روز کرد زیرا سفارش قرارداد فرعی در برابر سفارش خرید {0} ایجاد شده است."
 
@@ -38314,7 +38179,7 @@
 msgid "Items for Raw Material Request"
 msgstr "اقلام برای درخواست مواد خام"
 
-#: stock/doctype/stock_entry/stock_entry.py:807
+#: stock/doctype/stock_entry/stock_entry.py:815
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "نرخ اقلام به صفر به‌روزرسانی شده است زیرا نرخ ارزش گذاری مجاز صفر برای موارد زیر بررسی می‌شود: {0}"
 
@@ -38541,7 +38406,7 @@
 msgid "Journal Entries"
 msgstr "نوشته های مجله"
 
-#: accounts/utils.py:859
+#: accounts/utils.py:871
 msgid "Journal Entries {0} are un-linked"
 msgstr "ورودی های مجله {0} لغو پیوند هستند"
 
@@ -38991,7 +38856,7 @@
 msgid "Latest"
 msgstr "آخرین"
 
-#: stock/report/stock_balance/stock_balance.py:486
+#: stock/report/stock_balance/stock_balance.py:488
 msgid "Latest Age"
 msgstr "آخرین سن"
 
@@ -39356,7 +39221,7 @@
 msgid "Length (cm)"
 msgstr "طول (سانتی متر)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:807
+#: accounts/doctype/payment_entry/payment_entry.js:810
 msgid "Less Than Amount"
 msgstr "کمتر از مقدار"
 
@@ -39753,14 +39618,14 @@
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Link"
-msgstr "ارتباط دادن"
+msgstr "لینک"
 
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgctxt "Support Search Source"
 msgid "Link"
-msgstr "ارتباط دادن"
+msgstr "لینک"
 
 #. Label of a Section Break field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
@@ -39784,7 +39649,7 @@
 msgstr "پیوند به درخواست مواد"
 
 #: buying/doctype/request_for_quotation/request_for_quotation.js:407
-#: buying/doctype/supplier_quotation/supplier_quotation.js:54
+#: buying/doctype/supplier_quotation/supplier_quotation.js:58
 msgid "Link to Material Requests"
 msgstr "پیوند به درخواست های مواد"
 
@@ -39908,7 +39773,7 @@
 #. Name of a DocType
 #: assets/doctype/location/location.json
 #: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:466
+#: assets/report/fixed_asset_register/fixed_asset_register.py:474
 msgid "Location"
 msgstr "محل"
 
@@ -39999,25 +39864,25 @@
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
 #: selling/doctype/quotation/quotation_list.js:32
 msgid "Lost"
-msgstr "گمشده"
+msgstr "از دست رفته"
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Lost"
-msgstr "گمشده"
+msgstr "از دست رفته"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Lost"
-msgstr "گمشده"
+msgstr "از دست رفته"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Lost"
-msgstr "گمشده"
+msgstr "از دست رفته"
 
 #. Name of a report
 #: crm/report/lost_opportunity/lost_opportunity.json
@@ -40026,19 +39891,19 @@
 
 #: crm/report/lead_details/lead_details.js:38
 msgid "Lost Quotation"
-msgstr "نقل قول گمشده"
+msgstr "نقل قول از دست رفته"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Lost Quotation"
-msgstr "نقل قول گمشده"
+msgstr "نقل قول از دست رفته"
 
 #. Name of a report
 #: selling/report/lost_quotations/lost_quotations.json
 #: selling/report/lost_quotations/lost_quotations.py:31
 msgid "Lost Quotations"
-msgstr "نقل قول های گمشده"
+msgstr "نقل قول های از دست رفته"
 
 #: selling/report/lost_quotations/lost_quotations.py:37
 msgid "Lost Quotations %"
@@ -40063,25 +39928,25 @@
 #: crm/report/lost_opportunity/lost_opportunity.py:49
 #: public/js/utils/sales_common.js:463
 msgid "Lost Reasons"
-msgstr "دلایل گمشده"
+msgstr "دلایل از دست رفتن"
 
 #. Label of a Table MultiSelect field in DocType 'Opportunity'
 #. Label of a Section Break field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Lost Reasons"
-msgstr "دلایل گمشده"
+msgstr "دلایل از دست رفتن"
 
 #. Label of a Table MultiSelect field in DocType 'Quotation'
 #. Label of a Section Break field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Lost Reasons"
-msgstr "دلایل گمشده"
+msgstr "دلایل از دست رفتن"
 
 #: crm/doctype/opportunity/opportunity.js:28
 msgid "Lost Reasons are required in case opportunity is Lost."
-msgstr "در صورت از دست رفتن فرصت، دلایل گمشده مورد نیاز است."
+msgstr "در صورت از دست رفتن فرصت، دلایل از دست رفتن مورد نیاز است."
 
 #: selling/report/lost_quotations/lost_quotations.py:43
 msgid "Lost Value"
@@ -40284,120 +40149,6 @@
 msgid "Loyalty Program Type"
 msgstr "نوع برنامه وفاداری"
 
-#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "MAT-DN-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "MAT-DN-RET-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "MAT-DT-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "MAT-INS-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "MAT-LCV-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "MAT-MR-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "MAT-MSH-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "MAT-MVS-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "MAT-PAC-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "MAT-PR-RET-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "MAT-PRE-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "MAT-QA-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "MAT-RECO-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "MAT-SCR-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "MAT-SCR-RET-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "MAT-STE-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "MFG-BLR-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "MFG-PP-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "MFG-WO-.YYYY.-"
-msgstr ""
-
 #: manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: public/js/plant_floor_visual/visual_plant.js:86
@@ -40750,7 +40501,7 @@
 
 #: assets/doctype/asset/asset_list.js:29
 msgid "Make Asset Movement"
-msgstr "حرکت دارایی را ایجاد کنید"
+msgstr "جابجایی دارایی را ایجاد کنید"
 
 #. Label of a Button field in DocType 'Depreciation Schedule'
 #: assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -40845,12 +40596,12 @@
 
 #: accounts/doctype/payment_entry/payment_entry.js:198
 #: accounts/doctype/promotional_scheme/promotional_scheme.py:143
-#: buying/doctype/supplier_quotation/supplier_quotation.js:65
+#: buying/doctype/supplier_quotation/supplier_quotation.js:69
 #: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:499
 #: manufacturing/doctype/bom/bom.py:242
 #: manufacturing/doctype/bom_update_log/bom_update_log.py:71
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2536 public/js/utils/party.js:317
+#: public/js/controllers/transaction.js:2535 public/js/utils/party.js:317
 #: stock/doctype/delivery_note/delivery_note.js:150
 #: stock/doctype/purchase_receipt/purchase_receipt.js:127
 #: stock/doctype/purchase_receipt/purchase_receipt.js:229
@@ -40934,19 +40685,6 @@
 msgid "Manual"
 msgstr "کتابچه راهنمای"
 
-#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Manual"
-msgstr "کتابچه راهنمای"
-
-#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
-#. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Manual"
-msgstr "کتابچه راهنمای"
-
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
@@ -41255,7 +40993,7 @@
 msgid "Manufacturing Manager"
 msgstr "مدیر تولید"
 
-#: stock/doctype/stock_entry/stock_entry.py:1722
+#: stock/doctype/stock_entry/stock_entry.py:1734
 msgid "Manufacturing Quantity is mandatory"
 msgstr "مقدار تولید الزامی است"
 
@@ -41321,7 +41059,7 @@
 
 #: stock/doctype/purchase_receipt/purchase_receipt.js:168
 msgid "Mapping Purchase Receipt ..."
-msgstr "نقشه رسید خرید ..."
+msgstr "نگاشت رسید خرید ..."
 
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:97
 msgid "Mapping Subcontracting Order ..."
@@ -41582,38 +41320,38 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Material Issue"
-msgstr "مسئله مادی"
+msgstr "مسئله مواد"
 
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
 msgctxt "Item Reorder"
 msgid "Material Issue"
-msgstr "مسئله مادی"
+msgstr "مسئله مواد"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Material Issue"
-msgstr "مسئله مادی"
+msgstr "مسئله مواد"
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Material Issue"
-msgstr "مسئله مادی"
+msgstr "مسئله مواد"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Material Issue"
-msgstr "مسئله مادی"
+msgstr "مسئله مواد"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgctxt "Stock Entry Type"
 msgid "Material Issue"
-msgstr "مسئله مادی"
+msgstr "مسئله مواد"
 
 #: stock/doctype/material_request/material_request.js:146
 msgid "Material Receipt"
@@ -41634,7 +41372,7 @@
 #. Name of a DocType
 #: buying/doctype/purchase_order/purchase_order.js:510
 #: buying/doctype/request_for_quotation/request_for_quotation.js:316
-#: buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: buying/doctype/supplier_quotation/supplier_quotation.js:34
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: manufacturing/doctype/job_card/job_card.js:54
@@ -41874,7 +41612,7 @@
 msgid "Material Request Type"
 msgstr "نوع درخواست مواد"
 
-#: selling/doctype/sales_order/sales_order.py:1533
+#: selling/doctype/sales_order/sales_order.py:1535
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "درخواست مواد ایجاد نشد، زیرا مقدار مواد خام از قبل موجود است."
 
@@ -42138,11 +41876,11 @@
 msgid "Maximum Payment Amount"
 msgstr "حداکثر مبلغ پرداختی"
 
-#: stock/doctype/stock_entry/stock_entry.py:2910
+#: stock/doctype/stock_entry/stock_entry.py:2922
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "حداکثر نمونه - {0} را می توان برای دسته {1} و مورد {2} حفظ کرد."
 
-#: stock/doctype/stock_entry/stock_entry.py:2901
+#: stock/doctype/stock_entry/stock_entry.py:2913
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است."
 
@@ -42682,7 +42420,7 @@
 msgid "Mismatch"
 msgstr "عدم تطابق"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1188
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1204
 msgid "Missing"
 msgstr "گم شده"
 
@@ -42707,7 +42445,7 @@
 msgid "Missing Finance Book"
 msgstr "کتاب مالی گم شده"
 
-#: stock/doctype/stock_entry/stock_entry.py:1298
+#: stock/doctype/stock_entry/stock_entry.py:1306
 msgid "Missing Finished Good"
 msgstr "از دست رفته به پایان رسید"
 
@@ -42739,7 +42477,7 @@
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr "الگوی ایمیل برای ارسال وجود ندارد. لطفاً یکی را در تنظیمات تحویل تنظیم کنید."
 
-#: manufacturing/doctype/bom/bom.py:952
+#: manufacturing/doctype/bom/bom.py:953
 #: manufacturing/doctype/work_order/work_order.py:990
 msgid "Missing value"
 msgstr "مقدار از دست رفته"
@@ -42770,115 +42508,115 @@
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
 
 #. Label of a Small Text field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
 
 #. Label of a Small Text field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
 
 #. Label of a Small Text field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgctxt "Installation Note"
 msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
 
 #. Label of a Data field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
 
 #. Label of a Data field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgctxt "Maintenance Schedule"
 msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
 
 #. Label of a Data field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
 
 #. Label of a Data field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
 
 #. Label of a Data field in DocType 'Prospect Lead'
 #: crm/doctype/prospect_lead/prospect_lead.json
 msgctxt "Prospect Lead"
 msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
 
 #. Label of a Small Text field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
 
 #. Label of a Small Text field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
 
 #. Label of a Small Text field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
 
 #. Label of a Small Text field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
 
 #. Label of a Small Text field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
 
 #. Label of a Small Text field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
 
 #. Label of a Read Only field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
 
 #. Label of a Small Text field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
 
 #. Label of a Data field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
 
 #. Label of a Data field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Mobile No"
-msgstr "هیچ موبایل"
+msgstr "شماره موبایل"
 
 #: public/js/utils/contact_address_quick_entry.js:51
 msgid "Mobile Number"
@@ -42893,7 +42631,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_order/payment_order.js:124
+#: accounts/doctype/payment_order/payment_order.js:126
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
@@ -43530,7 +43268,7 @@
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید"
 
-#: stock/doctype/stock_entry/stock_entry.py:1305
+#: stock/doctype/stock_entry/stock_entry.py:1313
 msgid "Multiple items cannot be marked as finished item"
 msgstr "چند مورد را نمی توان به عنوان مورد تمام شده علامت گذاری کرد"
 
@@ -44710,7 +44448,7 @@
 
 #: selling/doctype/sales_order/sales_order.js:769
 msgid "No Items with Bill of Materials to Manufacture"
-msgstr "هیچ موردی با لایحه مواد برای ساخت وجود ندارد"
+msgstr "هیچ موردی با صورتحساب مواد برای ساخت وجود ندارد"
 
 #: selling/doctype/sales_order/sales_order.js:898
 msgid "No Items with Bill of Materials."
@@ -44786,7 +44524,7 @@
 msgid "No accounting entries for the following warehouses"
 msgstr "ثبت حسابداری برای انبارهای زیر وجود ندارد"
 
-#: selling/doctype/sales_order/sales_order.py:663
+#: selling/doctype/sales_order/sales_order.py:665
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "هیچ BOM فعالی برای مورد {0} یافت نشد. تحویل با شماره سریال نمی تواند تضمین شود"
 
@@ -44826,7 +44564,7 @@
 msgid "No failed logs"
 msgstr "گزارش های ناموفق وجود ندارد"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1289
+#: accounts/doctype/payment_entry/payment_entry.js:1292
 msgid "No gain or loss in the exchange rate"
 msgstr "بدون سود و زیان در نرخ ارز"
 
@@ -44861,7 +44599,7 @@
 
 #: manufacturing/doctype/production_plan/production_plan.py:889
 msgid "No material request created"
-msgstr "هیچ درخواست مادی ایجاد نشد"
+msgstr "هیچ درخواست موادی ایجاد نشد"
 
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
 msgid "No more children on Left"
@@ -44944,7 +44682,7 @@
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "هیچ فاکتور معوقی نیاز به تجدید ارزیابی نرخ ارز ندارد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1841
+#: accounts/doctype/payment_entry/payment_entry.py:1850
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "هیچ {0} برجسته ای برای {1} {2} که واجد شرایط فیلترهایی است که شما مشخص کرده اید، یافت نشد."
 
@@ -44985,7 +44723,7 @@
 msgid "No stock transactions can be created or modified before this date."
 msgstr "هیچ معامله موجودیی را نمی توان قبل از این تاریخ ایجاد یا تغییر داد."
 
-#: controllers/accounts_controller.py:2497
+#: controllers/accounts_controller.py:2508
 msgid "No updates pending for reposting"
 msgstr "هیچ به‌روزرسانی در انتظار ارسال مجدد نیست"
 
@@ -45037,7 +44775,7 @@
 msgid "Non Profit"
 msgstr "غیر انتفاعی"
 
-#: manufacturing/doctype/bom/bom.py:1297
+#: manufacturing/doctype/bom/bom.py:1296
 msgid "Non stock items"
 msgstr "اقلام غیر موجودی"
 
@@ -45046,7 +44784,7 @@
 #: quality_management/doctype/quality_goal/quality_goal.json
 msgctxt "Quality Goal"
 msgid "None"
-msgstr ""
+msgstr "هیچ کدام"
 
 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:372
 msgid "None of the items have any change in quantity or value."
@@ -45080,8 +44818,8 @@
 msgid "Not Applicable"
 msgstr "قابل اجرا نیست"
 
-#: selling/page/point_of_sale/pos_controller.js:703
-#: selling/page/point_of_sale/pos_controller.js:732
+#: selling/page/point_of_sale/pos_controller.js:705
+#: selling/page/point_of_sale/pos_controller.js:734
 msgid "Not Available"
 msgstr "در دسترس نیست"
 
@@ -45185,8 +44923,8 @@
 #: manufacturing/doctype/work_order/work_order.py:1267
 #: manufacturing/doctype/work_order/work_order.py:1399
 #: manufacturing/doctype/work_order/work_order.py:1449
-#: selling/doctype/sales_order/sales_order.py:766
-#: selling/doctype/sales_order/sales_order.py:1519
+#: selling/doctype/sales_order/sales_order.py:768
+#: selling/doctype/sales_order/sales_order.py:1521
 msgid "Not permitted"
 msgstr "غیر مجاز"
 
@@ -45197,7 +44935,7 @@
 #: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:124
 #: selling/doctype/sales_order/sales_order.js:1116
 #: stock/doctype/item/item.js:494 stock/doctype/item/item.py:540
-#: stock/doctype/stock_entry/stock_entry.py:1306
+#: stock/doctype/stock_entry/stock_entry.py:1314
 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:784
 #: templates/pages/timelog_info.html:43
 msgid "Note"
@@ -45768,7 +45506,7 @@
 
 #: manufacturing/doctype/production_plan/production_plan.js:584
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
-msgstr "با گسترش یک ردیف در جدول Items to Manufacture، گزینه ای برای \"شامل موارد منفجر شده\" را مشاهده خواهید کرد. تیک زدن این شامل مواد اولیه اقلام زیر مجموعه در فرآیند تولید می شود."
+msgstr "با گسترش یک ردیف در جدول Items to Manufacture، گزینه ای برای \"شامل آیتم‌های گسترده شده\" را مشاهده خواهید کرد. تیک زدن این شامل مواد اولیه اقلام زیر مجموعه در فرآیند تولید می شود."
 
 #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
 #. 'Stock Settings'
@@ -45851,7 +45589,7 @@
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr "فقط یک سفارش پیمانکاری فرعی را می توان در مقابل یک سفارش خرید ایجاد کرد، برای ایجاد یک سفارش جدید، سفارش پیمانکاری فرعی موجود را لغو کنید."
 
-#: stock/doctype/stock_entry/stock_entry.py:898
+#: stock/doctype/stock_entry/stock_entry.py:906
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -46144,8 +45882,8 @@
 msgstr "افتتاحیه (دکتر)"
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143
-#: assets/report/fixed_asset_register/fixed_asset_register.py:376
-#: assets/report/fixed_asset_register/fixed_asset_register.py:437
+#: assets/report/fixed_asset_register/fixed_asset_register.py:377
+#: assets/report/fixed_asset_register/fixed_asset_register.py:445
 msgid "Opening Accumulated Depreciation"
 msgstr "گشایش استهلاک انباشته"
 
@@ -46250,7 +45988,7 @@
 msgstr "خلاصه فاکتورهای افتتاحیه"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79
-#: stock/report/stock_balance/stock_balance.py:426
+#: stock/report/stock_balance/stock_balance.py:428
 msgid "Opening Qty"
 msgstr "باز کردن تعداد"
 
@@ -46276,7 +46014,7 @@
 msgid "Opening Time"
 msgstr "زمان بازگشایی"
 
-#: stock/report/stock_balance/stock_balance.py:433
+#: stock/report/stock_balance/stock_balance.py:435
 msgid "Opening Value"
 msgstr "ارزش افتتاحیه"
 
@@ -46317,7 +46055,7 @@
 msgid "Operating Cost Per BOM Quantity"
 msgstr "هزینه عملیاتی به ازای هر مقدار BOM"
 
-#: manufacturing/doctype/bom/bom.py:1313
+#: manufacturing/doctype/bom/bom.py:1312
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "هزینه عملیاتی بر اساس سفارش کار / BOM"
 
@@ -46351,67 +46089,67 @@
 #: manufacturing/report/job_card_summary/job_card_summary.js:78
 #: manufacturing/report/job_card_summary/job_card_summary.py:167
 msgid "Operation"
-msgstr "عمل"
+msgstr "عملیات"
 
 #. Label of a Link field in DocType 'BOM Explosion Item'
 #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgctxt "BOM Explosion Item"
 msgid "Operation"
-msgstr "عمل"
+msgstr "عملیات"
 
 #. Label of a Link field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgctxt "BOM Operation"
 msgid "Operation"
-msgstr "عمل"
+msgstr "عملیات"
 
 #. Label of a Link field in DocType 'BOM Website Operation'
 #: manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgctxt "BOM Website Operation"
 msgid "Operation"
-msgstr "عمل"
+msgstr "عملیات"
 
 #. Label of a Link field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Operation"
-msgstr "عمل"
+msgstr "عملیات"
 
 #. Label of a Link field in DocType 'Job Card Operation'
 #: manufacturing/doctype/job_card_operation/job_card_operation.json
 msgctxt "Job Card Operation"
 msgid "Operation"
-msgstr "عمل"
+msgstr "عملیات"
 
 #. Label of a Link field in DocType 'Job Card Time Log'
 #: manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgctxt "Job Card Time Log"
 msgid "Operation"
-msgstr "عمل"
+msgstr "عملیات"
 
 #. Label of a Link in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "Operation"
 msgid "Operation"
-msgstr "عمل"
+msgstr "عملیات"
 
 #. Label of a Link field in DocType 'Sub Operation'
 #: manufacturing/doctype/sub_operation/sub_operation.json
 msgctxt "Sub Operation"
 msgid "Operation"
-msgstr "عمل"
+msgstr "عملیات"
 
 #. Label of a Link field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Operation"
-msgstr "عمل"
+msgstr "عملیات"
 
 #. Label of a Link field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Operation"
-msgstr "عمل"
+msgstr "عملیات"
 
 #. Label of a Tab Break field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
@@ -46527,7 +46265,7 @@
 msgid "Operations"
 msgstr "عملیات"
 
-#: manufacturing/doctype/bom/bom.py:961
+#: manufacturing/doctype/bom/bom.py:962
 msgid "Operations cannot be left blank"
 msgstr "عملیات را نمی توان خالی گذاشت"
 
@@ -46929,7 +46667,7 @@
 
 #: buying/doctype/supplier/supplier_dashboard.py:14
 #: selling/doctype/customer/customer_dashboard.py:21
-#: selling/doctype/sales_order/sales_order.py:751
+#: selling/doctype/sales_order/sales_order.py:753
 #: setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "سفارشات"
@@ -47091,12 +46829,12 @@
 msgstr ""
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/stock_balance/stock_balance.py:448
+#: stock/report/stock_balance/stock_balance.py:450
 #: stock/report/stock_ledger/stock_ledger.py:219
 msgid "Out Qty"
 msgstr "خارج از تعداد"
 
-#: stock/report/stock_balance/stock_balance.py:454
+#: stock/report/stock_balance/stock_balance.py:456
 msgid "Out Value"
 msgstr "خارج از ارزش"
 
@@ -47123,7 +46861,7 @@
 msgid "Out of Order"
 msgstr "خارج از نظم"
 
-#: stock/doctype/pick_list/pick_list.py:423
+#: stock/doctype/pick_list/pick_list.py:426
 msgid "Out of Stock"
 msgstr "تمام شده"
 
@@ -47194,7 +46932,7 @@
 msgid "Outstanding"
 msgstr "برجسته"
 
-#: accounts/doctype/payment_entry/payment_entry.js:799
+#: accounts/doctype/payment_entry/payment_entry.js:802
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179
 #: accounts/report/accounts_receivable/accounts_receivable.html:149
 #: accounts/report/accounts_receivable/accounts_receivable.py:1072
@@ -47481,24 +47219,12 @@
 msgid "PIN"
 msgstr "پین"
 
-#. Option for the 'Series' (Select) field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "PMO-"
-msgstr ""
-
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "PO Supplied Item"
 msgstr "آیتم PO عرضه شده"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "PO-JOB.#####"
-msgstr ""
-
 #. Label of a Tab Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
@@ -47570,7 +47296,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/report/pos_register/pos_register.py:173
+#: accounts/report/pos_register/pos_register.py:174
 msgid "POS Invoice"
 msgstr "فاکتور POS"
 
@@ -47696,8 +47422,8 @@
 #. Name of a DocType
 #: accounts/doctype/pos_profile/pos_profile.json
 #: accounts/report/pos_register/pos_register.js:32
-#: accounts/report/pos_register/pos_register.py:116
-#: accounts/report/pos_register/pos_register.py:187
+#: accounts/report/pos_register/pos_register.py:117
+#: accounts/report/pos_register/pos_register.py:188
 #: selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
 msgstr "نمایه POS"
@@ -47790,24 +47516,6 @@
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "POS-CLO-"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "PRLE-.####"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "PROJ-.####"
-msgstr ""
-
 #. Name of a DocType
 #: accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
@@ -47818,31 +47526,6 @@
 msgid "PSOA Project"
 msgstr "پروژه PSOA"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Supplier Scorecard
-#. Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
-msgid "PU-SSP-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "PUR-ORD-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "PUR-RFQ-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "PUR-SQTN-.YYYY.-"
-msgstr ""
-
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
@@ -47963,97 +47646,97 @@
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
 
 #. Label of a Check field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
 
 #. Label of a Check field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
 
 #. Label of a Check field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
 
 #. Label of a Check field in DocType 'Packing Slip Item'
 #: stock/doctype/packing_slip_item/packing_slip_item.json
 msgctxt "Packing Slip Item"
 msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
 
 #. Label of a Check field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
 
 #. Label of a Check field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
 
 #. Label of a Check field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
 
 #. Label of a Check field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
 
 #. Label of a Check field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
 
 #. Label of a Check field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
 
 #. Label of a Check field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
 
 #. Label of a Check field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
 
 #. Label of a Check field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
 
 #. Label of a Check field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Page Break"
-msgstr "صفحه شکستن"
+msgstr "شکست صفحه"
 
 #. Label of a Check field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Page Break After Each SoA"
-msgstr "صفحه شکستن پس از هر SoA"
+msgstr "شکست صفحه پس از هر SoA"
 
 #: accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
 msgid "Page {0} of {1}"
@@ -48093,7 +47776,7 @@
 #: accounts/report/accounts_receivable/accounts_receivable.py:1066
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
-#: accounts/report/pos_register/pos_register.py:208
+#: accounts/report/pos_register/pos_register.py:209
 #: selling/page/point_of_sale/pos_payment.js:590
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 msgid "Paid Amount"
@@ -48171,7 +47854,7 @@
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "مبلغ پرداختی پس از مالیات (ارز شرکت)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1059
+#: accounts/doctype/payment_entry/payment_entry.js:1062
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "مبلغ پرداختی نمی تواند بیشتر از کل مبلغ معوق منفی باشد {0}"
 
@@ -48846,7 +48529,7 @@
 msgid "Party Account No. (Bank Statement)"
 msgstr "شماره حساب طرف (صورتحساب بانکی)"
 
-#: controllers/accounts_controller.py:2056
+#: controllers/accounts_controller.py:2067
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "واحد پول حساب طرف {0} ({1}) و واحد پول سند ({2}) باید یکسان باشند"
 
@@ -49075,7 +48758,7 @@
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "نوع طرف و طرف برای حساب دریافتنی / پرداختنی {0} لازم است"
 
-#: accounts/doctype/payment_entry/payment_entry.py:434
+#: accounts/doctype/payment_entry/payment_entry.py:439
 msgid "Party Type is mandatory"
 msgstr "نوع طرف اجباری است"
 
@@ -49089,7 +48772,7 @@
 msgid "Party can only be one of {0}"
 msgstr "طرف فقط می تواند یکی از {0} باشد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:437
+#: accounts/doctype/payment_entry/payment_entry.py:442
 msgid "Party is mandatory"
 msgstr "طرف اجباری است"
 
@@ -49358,7 +49041,7 @@
 msgid "Payment Entries"
 msgstr "ورودی های پرداخت"
 
-#: accounts/utils.py:926
+#: accounts/utils.py:938
 msgid "Payment Entries {0} are un-linked"
 msgstr "ورودی های پرداخت {0} لغو پیوند هستند"
 
@@ -49420,7 +49103,7 @@
 msgid "Payment Entry Reference"
 msgstr "مرجع ورود به پرداخت"
 
-#: accounts/doctype/payment_request/payment_request.py:409
+#: accounts/doctype/payment_request/payment_request.py:403
 msgid "Payment Entry already exists"
 msgstr "ورودی پرداخت از قبل وجود دارد"
 
@@ -49429,7 +49112,7 @@
 msgstr "ورودی پرداخت پس از اینکه شما آن را کشیدید اصلاح شده است. لطفا دوباره آن را بکشید."
 
 #: accounts/doctype/payment_request/payment_request.py:111
-#: accounts/doctype/payment_request/payment_request.py:456
+#: accounts/doctype/payment_request/payment_request.py:450
 msgid "Payment Entry is already created"
 msgstr "ورودی پرداخت قبلا ایجاد شده است"
 
@@ -49488,7 +49171,7 @@
 msgid "Payment Gateway Account"
 msgstr "حساب درگاه پرداخت"
 
-#: accounts/utils.py:1169
+#: accounts/utils.py:1181
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "حساب درگاه پرداخت ایجاد نشد، لطفاً یکی را به صورت دستی ایجاد کنید."
 
@@ -49519,8 +49202,8 @@
 msgstr "محدودیت پرداخت"
 
 #: accounts/report/pos_register/pos_register.js:50
-#: accounts/report/pos_register/pos_register.py:125
-#: accounts/report/pos_register/pos_register.py:215
+#: accounts/report/pos_register/pos_register.py:126
+#: accounts/report/pos_register/pos_register.py:216
 #: selling/page/point_of_sale/pos_payment.js:19
 msgid "Payment Method"
 msgstr "روش پرداخت"
@@ -49708,7 +49391,7 @@
 msgid "Payment Request Type"
 msgstr "نوع درخواست پرداخت"
 
-#: accounts/doctype/payment_request/payment_request.py:499
+#: accounts/doctype/payment_request/payment_request.py:493
 msgid "Payment Request for {0}"
 msgstr "درخواست پرداخت برای {0}"
 
@@ -49716,7 +49399,7 @@
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "پاسخ درخواست پرداخت خیلی طول کشید. لطفاً دوباره درخواست پرداخت کنید."
 
-#: accounts/doctype/payment_request/payment_request.py:449
+#: accounts/doctype/payment_request/payment_request.py:443
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -49938,11 +49621,11 @@
 msgid "Payment Type"
 msgstr "نوع پرداخت"
 
-#: accounts/doctype/payment_entry/payment_entry.py:514
+#: accounts/doctype/payment_entry/payment_entry.py:523
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr "نوع پرداخت باید یکی از دریافت، پرداخت و انتقال داخلی باشد"
 
-#: accounts/utils.py:918
+#: accounts/utils.py:930
 msgid "Payment Unlink Error"
 msgstr "خطای لغو پیوند پرداخت"
 
@@ -49975,7 +49658,7 @@
 msgid "Payment request failed"
 msgstr "درخواست پرداخت انجام نشد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:734
+#: accounts/doctype/payment_entry/payment_entry.py:743
 msgid "Payment term {0} not used in {1}"
 msgstr "مدت پرداخت {0} در {1} استفاده نشده است"
 
@@ -50328,7 +50011,7 @@
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
-msgstr "درصدی که مجاز به سفارش آن هستید فراتر از مقدار سفارش پتو."
+msgstr "درصدی که مجاز به سفارش آن هستید فراتر از مقدار سفارش کلی."
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Selling Settings'
@@ -50646,7 +50329,7 @@
 msgid "Pick List"
 msgstr "لیست انتخاب"
 
-#: stock/doctype/pick_list/pick_list.py:119
+#: stock/doctype/pick_list/pick_list.py:122
 msgid "Pick List Incomplete"
 msgstr "فهرست انتخابی ناقص است"
 
@@ -50661,6 +50344,12 @@
 msgid "Pick List Item"
 msgstr "مورد فهرست انتخابی"
 
+#. Label of a Check field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Pick Manually"
+msgstr ""
+
 #. Label of a Select field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
@@ -51028,7 +50717,7 @@
 msgid "Plants and Machineries"
 msgstr "گیاهان و ماشین آلات"
 
-#: stock/doctype/pick_list/pick_list.py:420
+#: stock/doctype/pick_list/pick_list.py:423
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "لطفاً موارد را مجدداً ذخیره کنید و فهرست انتخابی را برای ادامه به‌روزرسانی کنید. برای توقف، فهرست انتخاب را لغو کنید."
 
@@ -51054,7 +50743,7 @@
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "لطفاً گروه تامین کننده را در تنظیمات خرید تنظیم کنید."
 
-#: accounts/doctype/payment_entry/payment_entry.js:1297
+#: accounts/doctype/payment_entry/payment_entry.js:1300
 msgid "Please Specify Account"
 msgstr "لطفا حساب را مشخص کنید"
 
@@ -51110,7 +50799,7 @@
 msgid "Please cancel and amend the Payment Entry"
 msgstr "لطفاً ورودی پرداخت را لغو و اصلاح کنید"
 
-#: accounts/utils.py:917
+#: accounts/utils.py:929
 msgid "Please cancel payment entry manually first"
 msgstr "لطفاً ابتدا ورود پرداخت را به صورت دستی لغو کنید"
 
@@ -51211,7 +50900,7 @@
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "لطفاً Applicable on Purchase Order و Applicable on Booking Expeal Expens را فعال کنید"
 
-#: stock/doctype/pick_list/pick_list.py:142
+#: stock/doctype/pick_list/pick_list.py:145
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -51245,7 +50934,7 @@
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "لطفاً مطمئن شوید که {} حساب {} یک حساب دریافتنی است."
 
-#: stock/doctype/stock_entry/stock_entry.py:519
+#: stock/doctype/stock_entry/stock_entry.py:527
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "لطفاً <b>حساب تفاوت</b> را وارد کنید یا <b>حساب تعدیل موجودی</b> پیش‌فرض را برای شرکت {0} تنظیم کنید"
 
@@ -51279,7 +50968,7 @@
 msgid "Please enter Item Code to get Batch Number"
 msgstr "لطفا کد مورد را برای دریافت شماره دسته وارد کنید"
 
-#: public/js/controllers/transaction.js:2290
+#: public/js/controllers/transaction.js:2289
 msgid "Please enter Item Code to get batch no"
 msgstr "لطفا کد مورد را برای دریافت شماره دسته وارد کنید"
 
@@ -51356,7 +51045,7 @@
 msgid "Please enter company name first"
 msgstr "لطفا ابتدا نام شرکت را وارد کنید"
 
-#: controllers/accounts_controller.py:2447
+#: controllers/accounts_controller.py:2458
 msgid "Please enter default currency in Company Master"
 msgstr "لطفا ارز پیش فرض را در Company Master وارد کنید"
 
@@ -51470,7 +51159,7 @@
 
 #: selling/doctype/installation_note/installation_note.py:120
 msgid "Please pull items from Delivery Note"
-msgstr "لطفا موارد را از یادداشت تحویل بردارید"
+msgstr "لطفا آیتم‌ها را از یادداشت تحویل بردارید"
 
 #: stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
@@ -51498,7 +51187,7 @@
 msgid "Please select Apply Discount On"
 msgstr "لطفاً Apply Discount On را انتخاب کنید"
 
-#: selling/doctype/sales_order/sales_order.py:1484
+#: selling/doctype/sales_order/sales_order.py:1486
 msgid "Please select BOM against item {0}"
 msgstr "لطفاً BOM را در مقابل مورد {0} انتخاب کنید"
 
@@ -51514,7 +51203,7 @@
 msgid "Please select Category first"
 msgstr "لطفاً ابتدا دسته را انتخاب کنید"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1429
+#: accounts/doctype/payment_entry/payment_entry.js:1432
 #: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
 msgstr "لطفاً ابتدا نوع شارژ را انتخاب کنید"
@@ -51574,11 +51263,11 @@
 msgid "Please select Posting Date first"
 msgstr "لطفا ابتدا تاریخ ارسال را انتخاب کنید"
 
-#: manufacturing/doctype/bom/bom.py:999
+#: manufacturing/doctype/bom/bom.py:1000
 msgid "Please select Price List"
 msgstr "لطفا لیست قیمت را انتخاب کنید"
 
-#: selling/doctype/sales_order/sales_order.py:1486
+#: selling/doctype/sales_order/sales_order.py:1488
 msgid "Please select Qty against item {0}"
 msgstr "لطفاً تعداد را در برابر مورد {0} انتخاب کنید"
 
@@ -51594,15 +51283,15 @@
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "لطفاً تاریخ شروع و تاریخ پایان را برای مورد {0} انتخاب کنید"
 
-#: stock/doctype/stock_entry/stock_entry.py:1220
+#: stock/doctype/stock_entry/stock_entry.py:1228
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "لطفاً به جای سفارش خرید، سفارش قرارداد فرعی را انتخاب کنید {0}"
 
-#: controllers/accounts_controller.py:2359
+#: controllers/accounts_controller.py:2370
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "لطفاً حساب سود / زیان تحقق نیافته را انتخاب کنید یا حساب سود / زیان پیش فرض را برای شرکت اضافه کنید {0}"
 
-#: manufacturing/doctype/bom/bom.py:1221
+#: manufacturing/doctype/bom/bom.py:1220
 msgid "Please select a BOM"
 msgstr "لطفا یک BOM را انتخاب کنید"
 
@@ -51613,7 +51302,7 @@
 #: accounts/doctype/payment_entry/payment_entry.js:198
 #: manufacturing/doctype/bom/bom.js:499 manufacturing/doctype/bom/bom.py:242
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2536
+#: public/js/controllers/transaction.js:2535
 msgid "Please select a Company first."
 msgstr "لطفا ابتدا یک شرکت را انتخاب کنید."
 
@@ -51629,7 +51318,7 @@
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "لطفاً سفارش خرید پیمانکاری فرعی را انتخاب کنید."
 
-#: buying/doctype/supplier_quotation/supplier_quotation.js:65
+#: buying/doctype/supplier_quotation/supplier_quotation.js:69
 msgid "Please select a Supplier"
 msgstr "لطفا یک تامین کننده انتخاب کنید"
 
@@ -51746,7 +51435,7 @@
 msgid "Please select {0}"
 msgstr "لطفاً {0} را انتخاب کنید"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1202
+#: accounts/doctype/payment_entry/payment_entry.js:1205
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:577
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
 msgid "Please select {0} first"
@@ -51820,6 +51509,10 @@
 msgid "Please set Number of Depreciations Booked"
 msgstr "لطفا تعداد استهلاک های رزرو شده را تنظیم کنید"
 
+#: manufacturing/doctype/bom_creator/bom_creator.py:240
+msgid "Please set Parent Row No for item {0}"
+msgstr ""
+
 #: accounts/doctype/ledger_merge/ledger_merge.js:24
 #: accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -51850,7 +51543,7 @@
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr "لطفاً یک مرکز هزینه برای دارایی یا یک مرکز هزینه استهلاک دارایی برای شرکت تنظیم کنید {}"
 
-#: selling/doctype/sales_order/sales_order.py:1278
+#: selling/doctype/sales_order/sales_order.py:1280
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "لطفاً در مقابل مواردی که باید در سفارش خرید در نظر گرفته شوند، یک تامین کننده تنظیم کنید."
 
@@ -51899,7 +51592,7 @@
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {}"
 
-#: accounts/utils.py:2012
+#: accounts/utils.py:2024
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "لطفاً حساب سود/زیان مبادله پیش‌فرض را در شرکت تنظیم کنید {}"
 
@@ -51915,7 +51608,7 @@
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "لطفاً حساب هزینه پیش‌فرض کالاهای فروخته‌شده در شرکت {0} را برای رزرو سود و زیان در حین انتقال موجودی تنظیم کنید"
 
-#: accounts/utils.py:935
+#: accounts/utils.py:947
 msgid "Please set default {0} in Company {1}"
 msgstr "لطفاً {0} پیش فرض را در شرکت {1} تنظیم کنید"
 
@@ -51932,11 +51625,11 @@
 msgid "Please set filters"
 msgstr "لطفا فیلترها را تنظیم کنید"
 
-#: controllers/accounts_controller.py:1972
+#: controllers/accounts_controller.py:1983
 msgid "Please set one of the following:"
 msgstr "لطفا یکی از موارد زیر را تنظیم کنید:"
 
-#: public/js/controllers/transaction.js:2011
+#: public/js/controllers/transaction.js:2010
 msgid "Please set recurring after saving"
 msgstr "لطفاً پس از ذخیره، تکرار شونده را تنظیم کنید"
 
@@ -51977,7 +51670,7 @@
 msgid "Please set {0} for address {1}"
 msgstr "لطفاً {0} را برای آدرس {1} تنظیم کنید"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:198
+#: manufacturing/doctype/bom_creator/bom_creator.py:195
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "لطفاً {0} را در BOM Creator {1} تنظیم کنید"
 
@@ -51989,7 +51682,7 @@
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "لطفاً این ایمیل را با تیم پشتیبانی خود به اشتراک بگذارید تا آنها بتوانند مشکل را پیدا کرده و برطرف کنند."
 
-#: public/js/controllers/transaction.js:1881
+#: public/js/controllers/transaction.js:1880
 msgid "Please specify"
 msgstr "لطفا مشخص کنید"
 
@@ -52003,8 +51696,8 @@
 msgid "Please specify Company to proceed"
 msgstr "لطفاً شرکت را برای ادامه مشخص کنید"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1452
-#: controllers/accounts_controller.py:2571 public/js/controllers/accounts.js:97
+#: accounts/doctype/payment_entry/payment_entry.js:1455
+#: controllers/accounts_controller.py:2582 public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "لطفاً یک شناسه ردیف معتبر برای ردیف {0} در جدول {1} مشخص کنید"
 
@@ -52162,7 +51855,7 @@
 msgid "Postal Expenses"
 msgstr "هزینه های پستی"
 
-#: accounts/doctype/payment_entry/payment_entry.js:786
+#: accounts/doctype/payment_entry/payment_entry.js:789
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:286
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
 #: accounts/report/accounts_payable/accounts_payable.js:16
@@ -52179,7 +51872,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
 #: accounts/report/payment_ledger/payment_ledger.py:136
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
-#: accounts/report/pos_register/pos_register.py:171
+#: accounts/report/pos_register/pos_register.py:172
 #: accounts/report/purchase_register/purchase_register.py:169
 #: accounts/report/sales_register/sales_register.py:184
 #: manufacturing/report/job_card_summary/job_card_summary.py:134
@@ -52491,7 +52184,7 @@
 msgid "Posting Time"
 msgstr "زمان ارسال"
 
-#: stock/doctype/stock_entry/stock_entry.py:1670
+#: stock/doctype/stock_entry/stock_entry.py:1682
 msgid "Posting date and posting time is mandatory"
 msgstr "تاریخ ارسال و زمان ارسال الزامی است"
 
@@ -52544,6 +52237,10 @@
 msgid "Poundal"
 msgstr ""
 
+#: templates/includes/footer/footer_powered.html:1
+msgid "Powered by {0}"
+msgstr ""
+
 #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
 #: accounts/doctype/tax_category/tax_category_dashboard.py:8
@@ -52890,7 +52587,7 @@
 msgid "Price List Currency"
 msgstr "لیست قیمت ارز"
 
-#: stock/get_item_details.py:1010
+#: stock/get_item_details.py:1019
 msgid "Price List Currency not selected"
 msgstr "لیست قیمت ارز انتخاب نشده است"
 
@@ -53104,7 +52801,7 @@
 msgid "Price Per Unit ({0})"
 msgstr "قیمت هر واحد ({0})"
 
-#: selling/page/point_of_sale/pos_controller.js:581
+#: selling/page/point_of_sale/pos_controller.js:583
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -53395,7 +53092,7 @@
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Primary Contact"
-msgstr "ارتباط اصلی"
+msgstr "مخاطب اصلی"
 
 #: public/js/utils/contact_address_quick_entry.js:38
 msgid "Primary Contact Details"
@@ -53997,7 +53694,7 @@
 msgid "Process Loss"
 msgstr "از دست دادن فرآیند"
 
-#: manufacturing/doctype/bom/bom.py:982
+#: manufacturing/doctype/bom/bom.py:983
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "درصد ضرر فرآیند نمی تواند بیشتر از 100 باشد"
 
@@ -55432,7 +55129,7 @@
 msgstr "تجزیه و تحلیل خرید"
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: assets/report/fixed_asset_register/fixed_asset_register.py:415
+#: assets/report/fixed_asset_register/fixed_asset_register.py:423
 msgid "Purchase Date"
 msgstr "تاریخ خرید"
 
@@ -55634,7 +55331,7 @@
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238
 #: accounts/report/purchase_register/purchase_register.py:216
 #: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:25
+#: buying/doctype/supplier_quotation/supplier_quotation.js:26
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
 #: buying/report/procurement_tracker/procurement_tracker.py:82
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
@@ -56288,7 +55985,7 @@
 msgid "Purpose"
 msgstr "هدف"
 
-#: stock/doctype/stock_entry/stock_entry.py:332
+#: stock/doctype/stock_entry/stock_entry.py:333
 msgid "Purpose must be one of {0}"
 msgstr "هدف باید یکی از {0} باشد"
 
@@ -56668,7 +56365,7 @@
 msgid "Qty of Finished Goods Item"
 msgstr "تعداد کالاهای تمام شده"
 
-#: stock/doctype/pick_list/pick_list.py:465
+#: stock/doctype/pick_list/pick_list.py:468
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "تعداد کالاهای تمام شده باید بیشتر از 0 باشد."
 
@@ -57406,7 +57103,7 @@
 msgid "Quantity and Warehouse"
 msgstr "مقدار و انبار"
 
-#: stock/doctype/stock_entry/stock_entry.py:1288
+#: stock/doctype/stock_entry/stock_entry.py:1296
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "مقدار در ردیف {0} ({1}) باید با مقدار تولید شده {2} یکسان باشد"
 
@@ -57434,7 +57131,7 @@
 msgstr "مقدار مورد نیاز برای مورد {0} در ردیف {1}"
 
 #: manufacturing/doctype/bom/bom.py:563
-#: manufacturing/doctype/workstation/workstation.js:216
+#: manufacturing/doctype/workstation/workstation.js:217
 msgid "Quantity should be greater than 0"
 msgstr "مقدار باید بیشتر از 0 باشد"
 
@@ -57641,7 +57338,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/sales_invoice/sales_invoice.js:287
-#: buying/doctype/supplier_quotation/supplier_quotation.js:27
+#: buying/doctype/supplier_quotation/supplier_quotation.js:31
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
 #: crm/doctype/lead/lead.js:39 crm/doctype/opportunity/opportunity.js:108
 #: crm/report/lead_details/lead_details.js:37
@@ -58639,7 +58336,7 @@
 #: stock/doctype/item_reorder/item_reorder.json
 msgctxt "Item Reorder"
 msgid "Re-order Qty"
-msgstr "دوباره سفارش تعداد"
+msgstr "تعداد سفارش مجدد"
 
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
 msgid "Reached Root"
@@ -58888,7 +58585,7 @@
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Receive"
-msgstr "دريافت كردن"
+msgstr "دریافت کردن"
 
 #: buying/doctype/request_for_quotation/request_for_quotation.py:320
 #: buying/doctype/supplier_quotation/supplier_quotation.py:175
@@ -58934,7 +58631,7 @@
 msgid "Received Amount After Tax (Company Currency)"
 msgstr "مبلغ دریافتی پس از کسر مالیات (ارز شرکت)"
 
-#: accounts/doctype/payment_entry/payment_entry.py:909
+#: accounts/doctype/payment_entry/payment_entry.py:918
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr "مبلغ دریافتی نمی تواند بیشتر از مبلغ پرداختی باشد"
 
@@ -59472,7 +59169,7 @@
 msgid "Reference Date"
 msgstr "تاریخ مرجع"
 
-#: public/js/controllers/transaction.js:2117
+#: public/js/controllers/transaction.js:2116
 msgid "Reference Date for Early Payment Discount"
 msgstr "تاریخ مرجع برای تخفیف پرداخت زودهنگام"
 
@@ -59494,7 +59191,7 @@
 msgid "Reference Doctype"
 msgstr "نوع مرجع"
 
-#: accounts/doctype/payment_entry/payment_entry.py:570
+#: accounts/doctype/payment_entry/payment_entry.py:579
 msgid "Reference Doctype must be one of {0}"
 msgstr "Reference Doctype باید یکی از {0} باشد"
 
@@ -59673,7 +59370,7 @@
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "شماره مرجع و تاریخ مرجع برای {0} مورد نیاز است"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1104
+#: accounts/doctype/payment_entry/payment_entry.py:1113
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "شماره مرجع و تاریخ مرجع برای تراکنش بانکی الزامی است"
 
@@ -59870,7 +59567,7 @@
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:652
+#: accounts/doctype/payment_entry/payment_entry.py:661
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr "مراجع {0} از نوع {1} قبل از ارسال ورودی پرداخت، مبلغ معوقه ای باقی نمانده بود. اکنون آنها یک مبلغ معوقه منفی دارند."
 
@@ -60722,7 +60419,7 @@
 #. Name of a DocType
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/request_for_quotation/request_for_quotation.py:367
-#: buying/doctype/supplier_quotation/supplier_quotation.js:62
+#: buying/doctype/supplier_quotation/supplier_quotation.js:66
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: stock/doctype/material_request/material_request.js:162
@@ -61161,7 +60858,7 @@
 #: stock/dashboard/item_dashboard_list.html:15
 #: stock/doctype/pick_list/pick_list.js:146
 #: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:466 stock/stock_ledger.py:1939
+#: stock/report/stock_balance/stock_balance.py:468 stock/stock_ledger.py:1939
 msgid "Reserved Stock"
 msgstr "موجودی رزرو شده"
 
@@ -62320,12 +62017,12 @@
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "ردیف #{0}: حساب {1} به شرکت {2} تعلق ندارد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:305
-#: accounts/doctype/payment_entry/payment_entry.py:389
+#: accounts/doctype/payment_entry/payment_entry.py:310
+#: accounts/doctype/payment_entry/payment_entry.py:394
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr "ردیف #{0}: مقدار تخصیص داده شده نمی تواند بیشتر از مبلغ معوق باشد."
 
-#: accounts/doctype/payment_entry/payment_entry.py:403
+#: accounts/doctype/payment_entry/payment_entry.py:408
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr "ردیف #{0}: مبلغ تخصیص یافته:{1} بیشتر از مبلغ معوق است:{2} برای مدت پرداخت {3}"
 
@@ -62345,27 +62042,27 @@
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr "ردیف #{0}: شماره دسته {1} قبلاً انتخاب شده است."
 
-#: accounts/doctype/payment_entry/payment_entry.py:757
+#: accounts/doctype/payment_entry/payment_entry.py:766
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "ردیف #{0}: نمی توان بیش از {1} را در مقابل مدت پرداخت {2} تخصیص داد"
 
-#: controllers/accounts_controller.py:3119
+#: controllers/accounts_controller.py:3130
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "ردیف #{0}: نمی‌توان مورد {1} را که قبلاً صورت‌حساب شده است حذف کرد."
 
-#: controllers/accounts_controller.py:3093
+#: controllers/accounts_controller.py:3104
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "ردیف #{0}: نمی توان مورد {1} را که قبلاً تحویل داده شده حذف کرد"
 
-#: controllers/accounts_controller.py:3112
+#: controllers/accounts_controller.py:3123
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "ردیف #{0}: نمی توان مورد {1} را که قبلاً دریافت کرده است حذف کرد"
 
-#: controllers/accounts_controller.py:3099
+#: controllers/accounts_controller.py:3110
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "ردیف #{0}: نمی توان مورد {1} را که سفارش کاری به آن اختصاص داده است حذف کرد."
 
-#: controllers/accounts_controller.py:3105
+#: controllers/accounts_controller.py:3116
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "ردیف #{0}: نمی توان مورد {1} را که به سفارش خرید مشتری اختصاص داده است حذف کرد."
 
@@ -62373,7 +62070,7 @@
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
 msgstr "ردیف #{0}: هنگام تامین مواد خام به پیمانکار فرعی، نمی توان انبار تامین کننده را انتخاب کرد"
 
-#: controllers/accounts_controller.py:3361
+#: controllers/accounts_controller.py:3372
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
 msgstr "ردیف #{0}: اگر مبلغ بیشتر از مبلغ صورت‌حساب مورد {1} باشد، نمی‌توان نرخ را تنظیم کرد."
 
@@ -62425,7 +62122,7 @@
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr "ردیف #{0}: BOM پیش‌فرض برای مورد FG {1} یافت نشد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:272
+#: accounts/doctype/payment_entry/payment_entry.py:277
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr "ردیف #{0}: ورودی تکراری در منابع {1} {2}"
 
@@ -62489,7 +62186,7 @@
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "ردیف #{0}: مورد {1} یک کالای موجودی نیست"
 
-#: accounts/doctype/payment_entry/payment_entry.py:678
+#: accounts/doctype/payment_entry/payment_entry.py:687
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr "ردیف #{0}: ورودی مجله {1} دارای حساب {2} نیست یا قبلاً با کوپن دیگری مطابقت دارد"
 
@@ -62497,7 +62194,7 @@
 msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
 msgstr "ردیف #{0}: حداکثر نرخ خالص نمی تواند بیشتر از حداقل نرخ خالص باشد"
 
-#: selling/doctype/sales_order/sales_order.py:547
+#: selling/doctype/sales_order/sales_order.py:549
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "ردیف #{0}: به دلیل وجود سفارش خرید، مجاز به تغییر تامین کننده نیست"
 
@@ -62505,7 +62202,7 @@
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود است"
 
-#: stock/doctype/stock_entry/stock_entry.py:643
+#: stock/doctype/stock_entry/stock_entry.py:651
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "ردیف #{0}: عملیات {1} برای تعداد {2} کالای نهایی در سفارش کار {3} تکمیل نشده است. لطفاً وضعیت عملیات را از طریق کارت شغلی {4} به روز کنید."
 
@@ -62547,7 +62244,7 @@
 msgstr "ردیف #{0}: تعداد باید کمتر یا برابر با تعداد موجود برای رزرو (تعداد واقعی - تعداد رزرو شده) {1} برای Iem {2} در مقابل دسته {3} در انبار {4} باشد."
 
 #: controllers/accounts_controller.py:1094
-#: controllers/accounts_controller.py:3219
+#: controllers/accounts_controller.py:3230
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -62563,11 +62260,11 @@
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
 msgstr "ردیف #{0}: تعداد دریافتی باید برابر با تعداد پذیرفته شده + رد شده برای مورد {1} باشد."
 
-#: accounts/doctype/payment_entry/payment_entry.js:1234
+#: accounts/doctype/payment_entry/payment_entry.js:1237
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "ردیف #{0}: نوع سند مرجع باید یکی از سفارش خرید، فاکتور خرید یا ورودی روزنامه باشد."
 
-#: accounts/doctype/payment_entry/payment_entry.js:1220
+#: accounts/doctype/payment_entry/payment_entry.js:1223
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr "ردیف #{0}: نوع سند مرجع باید یکی از سفارشات فروش، فاکتور فروش، ورودی مجله یا Dunning باشد."
 
@@ -62766,7 +62463,7 @@
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "ردیف #{}: نمی توانید مقادیر مثبت را در فاکتور برگشتی اضافه کنید. لطفاً مورد {} را برای تکمیل بازگشت حذف کنید."
 
-#: stock/doctype/pick_list/pick_list.py:86
+#: stock/doctype/pick_list/pick_list.py:89
 msgid "Row #{}: item {} has been picked already."
 msgstr "ردیف #{}: مورد {} قبلاً انتخاب شده است."
 
@@ -62798,15 +62495,15 @@
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "ردیف {0} : عملیات در برابر ماده خام {1} مورد نیاز است"
 
-#: stock/doctype/pick_list/pick_list.py:116
+#: stock/doctype/pick_list/pick_list.py:119
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "مقدار انتخابی ردیف {0} کمتر از مقدار مورد نیاز است، {1} {2} اضافی مورد نیاز است."
 
-#: stock/doctype/stock_entry/stock_entry.py:1151
+#: stock/doctype/stock_entry/stock_entry.py:1159
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "ردیف {0}# مورد {1} را نمی توان بیش از {2} در برابر {3} {4} منتقل کرد"
 
-#: stock/doctype/stock_entry/stock_entry.py:1175
+#: stock/doctype/stock_entry/stock_entry.py:1183
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "ردیف {0}# مورد {1} در جدول «مواد خام عرضه شده» در {2} {3} یافت نشد"
 
@@ -62818,7 +62515,7 @@
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr "ردیف {0}: حساب {1} و نوع طرف {2} انواع مختلف حساب دارند"
 
-#: controllers/accounts_controller.py:2596
+#: controllers/accounts_controller.py:2607
 msgid "Row {0}: Account {1} is a Group Account"
 msgstr "ردیف {0}: حساب {1} یک حساب گروهی است"
 
@@ -62842,13 +62539,13 @@
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا مساوی با مبلغ پرداخت باقی مانده باشد {2}"
 
-#: stock/doctype/stock_entry/stock_entry.py:883
+#: stock/doctype/stock_entry/stock_entry.py:891
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
 #: stock/doctype/material_request/material_request.py:770
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
-msgstr "ردیف {0}: لایحه مواد برای مورد {1} یافت نشد"
+msgstr "ردیف {0}: صورتحساب مواد برای مورد {1} یافت نشد"
 
 #: accounts/doctype/journal_entry/journal_entry.py:830
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
@@ -62858,7 +62555,7 @@
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "ردیف {0}: ضریب تبدیل اجباری است"
 
-#: controllers/accounts_controller.py:2609
+#: controllers/accounts_controller.py:2620
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "ردیف {0}: مرکز هزینه {1} به شرکت {2} تعلق ندارد"
 
@@ -62886,7 +62583,7 @@
 msgid "Row {0}: Depreciation Start Date is required"
 msgstr "ردیف {0}: تاریخ شروع استهلاک الزامی است"
 
-#: controllers/accounts_controller.py:2280
+#: controllers/accounts_controller.py:2291
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "ردیف {0}: تاریخ سررسید در جدول شرایط پرداخت نمی‌تواند قبل از تاریخ ارسال باشد"
 
@@ -63032,7 +62729,7 @@
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "ردیف {0}: تعداد نمی‌تواند بیشتر از {1} برای مورد {2} باشد."
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: stock/doctype/stock_entry/stock_entry.py:364
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "ردیف {0}: تعداد موجودی UOM در انبار نمی تواند صفر باشد."
 
@@ -63040,7 +62737,7 @@
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "ردیف {0}: تعداد باید بیشتر از 0 باشد."
 
-#: stock/doctype/stock_entry/stock_entry.py:717
+#: stock/doctype/stock_entry/stock_entry.py:725
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "ردیف {0}: مقدار برای {4} در انبار {1} در زمان ارسال ورودی موجود نیست ({2} {3})"
 
@@ -63048,7 +62745,7 @@
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "ردیف {0}: Shift را نمی توان تغییر داد زیرا استهلاک قبلاً پردازش شده است"
 
-#: stock/doctype/stock_entry/stock_entry.py:1188
+#: stock/doctype/stock_entry/stock_entry.py:1196
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "ردیف {0}: مورد قرارداد فرعی برای مواد خام اجباری است {1}"
 
@@ -63056,7 +62753,7 @@
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات داخلی اجباری است"
 
-#: stock/doctype/stock_entry/stock_entry.py:406
+#: stock/doctype/stock_entry/stock_entry.py:407
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "ردیف {0}: مورد {1}، مقدار باید عدد مثبت باشد"
 
@@ -63068,7 +62765,7 @@
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked"
 msgstr "ردیف {0}: تعداد کل استهلاک ها نمی تواند کمتر یا مساوی تعداد استهلاک های رزرو شده باشد."
 
-#: stock/doctype/stock_entry/stock_entry.py:357
+#: stock/doctype/stock_entry/stock_entry.py:358
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "ردیف {0}: ضریب تبدیل UOM اجباری است"
 
@@ -63096,7 +62793,7 @@
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2588
+#: controllers/accounts_controller.py:2599
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
 msgstr "ردیف {0}: {3} حساب {1} به شرکت {2} تعلق ندارد"
 
@@ -63131,7 +62828,7 @@
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "ردیف هایی با سرهای حساب یکسان در لجر ادغام می شوند"
 
-#: controllers/accounts_controller.py:2290
+#: controllers/accounts_controller.py:2301
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "ردیف‌هایی با تاریخ سررسید تکراری در ردیف‌های دیگر یافت شد: {0}"
 
@@ -63198,49 +62895,12 @@
 msgid "S.O. No."
 msgstr "بنابراین نه."
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Serial and Batch
-#. Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "SABB-.########"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
-msgctxt "Campaign"
-msgid "SAL-CAM-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "SAL-ORD-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "SAL-QTN-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "SC-ORD-.YYYY.-"
-msgstr ""
-
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "SCO Supplied Item"
 msgstr "مورد عرضه شده SCO"
 
-#. Option for the 'Series' (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "SER-WRN-.YYYY.-"
-msgstr ""
-
 #. Label of a Table field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
@@ -63305,24 +62965,6 @@
 msgid "STATEMENTS OF ACCOUNTS"
 msgstr "صورتحسابها"
 
-#. Option for the 'Series' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "STO-ITEM-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "STO-PICK-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "SUP-.YYYY.-"
-msgstr ""
-
 #. Label of a Read Only field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
@@ -63576,7 +63218,7 @@
 #. Name of a DocType
 #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Sales Invoice Advance"
-msgstr "پیش فاکتور فروش"
+msgstr "فاکتور پیش پرداخت فروش"
 
 #. Name of a DocType
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -64584,7 +64226,7 @@
 msgstr "انبار نگهداری نمونه"
 
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2175
+#: public/js/controllers/transaction.js:2174
 msgid "Sample Size"
 msgstr "اندازهی نمونه"
 
@@ -64594,7 +64236,7 @@
 msgid "Sample Size"
 msgstr "اندازهی نمونه"
 
-#: stock/doctype/stock_entry/stock_entry.py:2892
+#: stock/doctype/stock_entry/stock_entry.py:2904
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "مقدار نمونه {0} نمی تواند بیشتر از مقدار دریافتی {1} باشد"
 
@@ -64794,7 +64436,7 @@
 msgid "Scan barcode for item {0}"
 msgstr "اسکن بارکد برای مورد {0}"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:94
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:106
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "حالت اسکن فعال است، مقدار موجود واکشی نخواهد شد."
 
@@ -65240,7 +64882,7 @@
 msgid "Select Items based on Delivery Date"
 msgstr "اقلام را بر اساس تاریخ تحویل انتخاب کنید"
 
-#: public/js/controllers/transaction.js:2203
+#: public/js/controllers/transaction.js:2202
 msgid "Select Items for Quality Inspection"
 msgstr "موارد را برای بازرسی کیفیت انتخاب کنید"
 
@@ -65390,7 +65032,7 @@
 msgid "Select company name first."
 msgstr "ابتدا نام شرکت را انتخاب کنید"
 
-#: controllers/accounts_controller.py:2463
+#: controllers/accounts_controller.py:2474
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "کتاب مالی را برای مورد {0} در ردیف {1} انتخاب کنید"
 
@@ -65628,7 +65270,7 @@
 msgid "Send Now"
 msgstr "در حال حاضر ارسال"
 
-#: public/js/controllers/transaction.js:479
+#: public/js/controllers/transaction.js:478
 msgid "Send SMS"
 msgstr "ارسال پیامک"
 
@@ -65765,7 +65407,7 @@
 #. Name of a DocType
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2188
+#: public/js/controllers/transaction.js:2187
 #: public/js/utils/serial_no_batch_selector.js:355
 #: stock/doctype/serial_no/serial_no.json
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
@@ -66026,7 +65668,7 @@
 msgid "Serial No {0} not found"
 msgstr "شماره سریال {0} یافت نشد"
 
-#: selling/page/point_of_sale/pos_controller.js:734
+#: selling/page/point_of_sale/pos_controller.js:736
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "شماره سریال: {0} قبلاً در صورت‌حساب POS دیگری معامله شده است."
 
@@ -66783,11 +66425,11 @@
 msgid "Service Stop Date"
 msgstr "تاریخ توقف خدمات"
 
-#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1299
+#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1298
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "تاریخ توقف سرویس نمی تواند بعد از تاریخ پایان سرویس باشد"
 
-#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1296
+#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1295
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "تاریخ توقف سرویس نمی تواند قبل از تاریخ شروع سرویس باشد"
 
@@ -67155,7 +66797,7 @@
 msgid "Setting up company"
 msgstr "راه اندازی شرکت"
 
-#: manufacturing/doctype/bom/bom.py:951
+#: manufacturing/doctype/bom/bom.py:952
 #: manufacturing/doctype/work_order/work_order.py:989
 msgid "Setting {} is required"
 msgstr "تنظیم {} مورد نیاز است"
@@ -67800,7 +67442,7 @@
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Show Items"
-msgstr "نمایش موارد"
+msgstr "نمایش آیتم‌ها"
 
 #. Label of a Check field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
@@ -68029,7 +67671,7 @@
 msgid "Simultaneous"
 msgstr "همزمان"
 
-#: stock/doctype/stock_entry/stock_entry.py:507
+#: stock/doctype/stock_entry/stock_entry.py:515
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -68337,7 +67979,7 @@
 msgid "Source and Target Location cannot be same"
 msgstr "منبع و مکان هدف نمی توانند یکسان باشند"
 
-#: stock/doctype/stock_entry/stock_entry.py:596
+#: stock/doctype/stock_entry/stock_entry.py:604
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "منبع و انبار هدف نمی توانند برای ردیف {0} یکسان باشند"
 
@@ -68350,8 +67992,8 @@
 msgid "Source of Funds (Liabilities)"
 msgstr "منبع وجوه (بدهی ها)"
 
-#: stock/doctype/stock_entry/stock_entry.py:573
-#: stock/doctype/stock_entry/stock_entry.py:590
+#: stock/doctype/stock_entry/stock_entry.py:581
+#: stock/doctype/stock_entry/stock_entry.py:598
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "انبار منبع برای ردیف {0} اجباری است"
 
@@ -68437,7 +68079,7 @@
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr "مقدار تقسیم نمی‌تواند بیشتر یا مساوی تعداد دارایی باشد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1867
+#: accounts/doctype/payment_entry/payment_entry.py:1876
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "تقسیم {0} {1} به ردیف‌های {2} طبق شرایط پرداخت"
 
@@ -68668,7 +68310,7 @@
 msgstr "واردات را شروع کنید"
 
 #: manufacturing/doctype/job_card/job_card.js:269
-#: manufacturing/doctype/workstation/workstation.js:190
+#: manufacturing/doctype/workstation/workstation.js:191
 msgid "Start Job"
 msgstr "شروع کار"
 
@@ -68801,7 +68443,7 @@
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:491
 #: assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: assets/report/fixed_asset_register/fixed_asset_register.py:414
+#: assets/report/fixed_asset_register/fixed_asset_register.py:422
 #: buying/doctype/purchase_order/purchase_order.js:317
 #: buying/doctype/purchase_order/purchase_order.js:323
 #: buying/doctype/purchase_order/purchase_order.js:329
@@ -69492,7 +69134,7 @@
 msgid "Stock Details"
 msgstr "جزئیات موجودی"
 
-#: stock/doctype/stock_entry/stock_entry.py:685
+#: stock/doctype/stock_entry/stock_entry.py:693
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "ورودی‌های موجودی قبلاً برای سفارش کار {0} ایجاد شده‌اند: {1}"
 
@@ -69558,7 +69200,7 @@
 msgid "Stock Entry Type"
 msgstr "نوع ورود موجودی"
 
-#: stock/doctype/pick_list/pick_list.py:1127
+#: stock/doctype/pick_list/pick_list.py:1130
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "ورود موجودی قبلاً در برابر این فهرست انتخابی ایجاد شده است"
 
@@ -69866,7 +69508,7 @@
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr "تعداد موجودی رزرو شده (در انبار UOM)"
 
-#: stock/doctype/stock_entry/stock_entry.py:1524
+#: stock/doctype/stock_entry/stock_entry.py:1532
 msgid "Stock Return"
 msgstr "بازده موجودی"
 
@@ -69918,7 +69560,7 @@
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
 #: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:405
+#: stock/report/stock_balance/stock_balance.py:407
 #: stock/report/stock_ledger/stock_ledger.py:190
 msgid "Stock UOM"
 msgstr "موجودی UOM"
@@ -70225,7 +69867,7 @@
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "موجودی برای کالای {0} در انبار {1} موجود نیست."
 
-#: selling/page/point_of_sale/pos_controller.js:714
+#: selling/page/point_of_sale/pos_controller.js:716
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "مقدار موجودی برای کد مورد کافی نیست: {0} در انبار {1}. مقدار موجود {2} {3}."
 
@@ -70613,7 +70255,7 @@
 #: setup/doctype/holiday_list/holiday_list.json
 msgctxt "Holiday List"
 msgid "Subdivision"
-msgstr "زير مجموعه"
+msgstr "زیر مجموعه"
 
 #: buying/doctype/request_for_quotation/request_for_quotation.js:237
 #: projects/doctype/task/task_tree.js:65
@@ -70670,8 +70312,8 @@
 msgid "Subject"
 msgstr "موضوع"
 
-#: accounts/doctype/payment_order/payment_order.js:137
-#: manufacturing/doctype/workstation/workstation.js:237
+#: accounts/doctype/payment_order/payment_order.js:139
+#: manufacturing/doctype/workstation/workstation.js:239
 #: public/js/payment/payments.js:30
 #: selling/page/point_of_sale/pos_controller.js:119
 #: templates/pages/task_info.html:101 www/book_appointment/index.html:59
@@ -71211,7 +70853,7 @@
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
-#: accounts/doctype/payment_order/payment_order.js:110
+#: accounts/doctype/payment_order/payment_order.js:112
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:190
@@ -72338,12 +71980,6 @@
 msgid "TDS Rate %"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "TS-.YYYY.-"
-msgstr ""
-
 #. Description of a DocType
 #: stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
@@ -72660,8 +72296,8 @@
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "انبار هدف برای برخی اقلام تنظیم شده است اما مشتری مشتری داخلی نیست."
 
-#: stock/doctype/stock_entry/stock_entry.py:579
-#: stock/doctype/stock_entry/stock_entry.py:586
+#: stock/doctype/stock_entry/stock_entry.py:587
+#: stock/doctype/stock_entry/stock_entry.py:594
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "انبار هدف برای ردیف {0} اجباری است"
 
@@ -74226,7 +73862,7 @@
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "برنامه وفاداری برای شرکت انتخابی معتبر نیست"
 
-#: accounts/doctype/payment_request/payment_request.py:742
+#: accounts/doctype/payment_request/payment_request.py:736
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "درخواست پرداخت {0} قبلاً پرداخت شده است، نمی‌توان پرداخت را دو بار پردازش کرد"
 
@@ -74234,11 +73870,11 @@
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "مدت پرداخت در ردیف {0} احتمالاً تکراری است."
 
-#: stock/doctype/pick_list/pick_list.py:166
+#: stock/doctype/pick_list/pick_list.py:169
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "فهرست انتخابی دارای ورودی های رزرو موجودی نمی تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم قبل از به‌روزرسانی فهرست انتخاب، ورودی‌های رزرو موجودی را لغو کنید."
 
-#: stock/doctype/stock_entry/stock_entry.py:1802
+#: stock/doctype/stock_entry/stock_entry.py:1814
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Process Loss Qty مطابق با کارت های شغلی Process Loss Ty بازنشانی شده است"
 
@@ -74578,7 +74214,7 @@
 msgid "There is nothing to edit."
 msgstr "چیزی برای ویرایش وجود ندارد."
 
-#: stock/doctype/stock_entry/stock_entry.py:1297
+#: stock/doctype/stock_entry/stock_entry.py:1305
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "باید حداقل 1 کالای تمام شده در این ورودی موجودی وجود داشته باشد"
 
@@ -74607,7 +74243,7 @@
 msgid "There were errors while sending email. Please try again."
 msgstr "هنگام ارسال ایمیل خطاهایی وجود داشت. لطفا دوباره تلاش کنید."
 
-#: accounts/utils.py:915
+#: accounts/utils.py:927
 msgid "There were issues unlinking payment entry {0}."
 msgstr "مشکلاتی در قطع پیوند ورودی پرداخت {0} وجود داشت."
 
@@ -75418,8 +75054,8 @@
 msgid "To Currency"
 msgstr "به ارز"
 
-#: accounts/doctype/payment_entry/payment_entry.js:794
-#: accounts/doctype/payment_entry/payment_entry.js:798
+#: accounts/doctype/payment_entry/payment_entry.js:797
+#: accounts/doctype/payment_entry/payment_entry.js:801
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
@@ -75433,7 +75069,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
 #: accounts/report/pos_register/pos_register.js:24
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 #: accounts/report/profitability_analysis/profitability_analysis.js:65
 #: accounts/report/purchase_register/purchase_register.js:15
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:15
@@ -75961,8 +75597,8 @@
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "گنجاندن اقلام غیر موجودی در برنامه ریزی درخواست مواد. به عنوان مثال مواردی که چک باکس \"حفظ موجودی\" برای آنها علامت گذاری نشده است."
 
-#: accounts/doctype/payment_entry/payment_entry.py:1664
-#: controllers/accounts_controller.py:2619
+#: accounts/doctype/payment_entry/payment_entry.py:1673
+#: controllers/accounts_controller.py:2630
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "برای گنجاندن مالیات در ردیف {0} در نرخ مورد، مالیات‌های ردیف {1} نیز باید لحاظ شود"
 
@@ -75987,7 +75623,7 @@
 msgstr "برای ارسال فاکتور بدون رسید خرید، لطفاً {0} را به عنوان {1} در {2} تنظیم کنید."
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:47
-#: assets/report/fixed_asset_register/fixed_asset_register.py:222
+#: assets/report/fixed_asset_register/fixed_asset_register.py:223
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr "برای استفاده از یک کتاب مالی متفاوت، لطفاً علامت «شامل دارایی‌های پیش‌فرض FB» را بردارید."
 
@@ -76049,7 +75685,7 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:153
 #: buying/doctype/request_for_quotation/request_for_quotation.js:411
 #: buying/doctype/request_for_quotation/request_for_quotation.js:420
-#: buying/doctype/supplier_quotation/supplier_quotation.js:58
+#: buying/doctype/supplier_quotation/supplier_quotation.js:62
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/workspace/stock/stock.json
@@ -76831,7 +76467,7 @@
 msgid "Total Paid Amount"
 msgstr "کل مبلغ پرداختی"
 
-#: controllers/accounts_controller.py:2337
+#: controllers/accounts_controller.py:2348
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "کل مبلغ پرداخت در برنامه پرداخت باید برابر با کل کل / گرد شده باشد"
 
@@ -77581,7 +77217,7 @@
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "تراکنش در برابر دستور کار متوقف شده مجاز نیست {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1128
+#: accounts/doctype/payment_entry/payment_entry.py:1137
 msgid "Transaction reference no {0} dated {1}"
 msgstr "شماره مرجع تراکنش {0} به تاریخ {1}"
 
@@ -78432,7 +78068,7 @@
 msgid "UOM Name"
 msgstr "نام UOM"
 
-#: stock/doctype/stock_entry/stock_entry.py:2842
+#: stock/doctype/stock_entry/stock_entry.py:2854
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ضریب تبدیل UOM مورد نیاز برای UOM: {0} در مورد: {1}"
 
@@ -78874,7 +78510,7 @@
 #: public/js/utils/barcode_scanner.js:183
 #: public/js/utils/serial_no_batch_selector.js:17
 #: public/js/utils/serial_no_batch_selector.js:182
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:164
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:179
 #: templates/pages/task_info.html:22
 msgid "Update"
 msgstr "به روز رسانی"
@@ -79035,7 +78671,7 @@
 #: buying/doctype/purchase_order/purchase_order.js:301 public/js/utils.js:791
 #: selling/doctype/sales_order/sales_order.js:63
 msgid "Update Items"
-msgstr "به روز رسانی موارد"
+msgstr "به روز رسانی آیتم‌ها"
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -79461,11 +79097,11 @@
 
 #: setup/doctype/employee/employee.py:249
 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
-msgstr "کاربر {0}: نقش خود سرویس کارمند حذف شد زیرا کارمند نقشه‌برداری شده وجود ندارد."
+msgstr "کاربر {0}: نقش خود سرویس کارمند حذف شد زیرا کارمند نگاشت شده وجود ندارد."
 
 #: setup/doctype/employee/employee.py:244
 msgid "User {0}: Removed Employee role as there is no mapped employee."
-msgstr "کاربر {0}: نقش کارمند حذف شد زیرا کارمند نقشه‌برداری شده وجود ندارد."
+msgstr "کاربر {0}: نقش کارمند حذف شد زیرا کارمند نگاشت شده وجود ندارد."
 
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
 msgid "User {} is disabled. Please select valid user/cashier"
@@ -79764,7 +79400,7 @@
 #: accounts/report/gross_profit/gross_profit.py:264
 #: stock/report/item_prices/item_prices.py:57
 #: stock/report/serial_no_ledger/serial_no_ledger.py:64
-#: stock/report/stock_balance/stock_balance.py:456
+#: stock/report/stock_balance/stock_balance.py:458
 #: stock/report/stock_ledger/stock_ledger.py:280
 msgid "Valuation Rate"
 msgstr "نرخ ارزش گذاری"
@@ -79885,8 +79521,8 @@
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "نرخ ارزش گذاری برای اقلام ارائه شده توسط مشتری صفر تعیین شده است."
 
-#: accounts/doctype/payment_entry/payment_entry.py:1688
-#: controllers/accounts_controller.py:2643
+#: accounts/doctype/payment_entry/payment_entry.py:1697
+#: controllers/accounts_controller.py:2654
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "هزینه‌های نوع ارزیابی را نمی‌توان به‌عنوان فراگیر علامت‌گذاری کرد"
 
@@ -80153,7 +79789,7 @@
 msgid "Vehicle Value"
 msgstr "ارزش خودرو"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:464
+#: assets/report/fixed_asset_register/fixed_asset_register.py:472
 msgid "Vendor Name"
 msgstr "نام فروشنده"
 
@@ -80725,7 +80361,7 @@
 #: stock/report/stock_ageing/stock_ageing.py:145
 #: stock/report/stock_analytics/stock_analytics.js:49
 #: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:383
+#: stock/report/stock_balance/stock_balance.py:385
 #: stock/report/stock_ledger/stock_ledger.js:30
 #: stock/report/stock_ledger/stock_ledger.py:240
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
@@ -81232,7 +80868,7 @@
 msgid "Warn for new Request for Quotations"
 msgstr "هشدار برای درخواست جدید برای نقل قول"
 
-#: accounts/doctype/payment_entry/payment_entry.py:660
+#: accounts/doctype/payment_entry/payment_entry.py:669
 #: controllers/accounts_controller.py:1755
 #: stock/doctype/delivery_trip/delivery_trip.js:144
 #: utilities/transaction_base.py:120
@@ -82078,7 +81714,7 @@
 msgid "Work Order not created"
 msgstr "سفارش کار ایجاد نشد"
 
-#: stock/doctype/stock_entry/stock_entry.py:635
+#: stock/doctype/stock_entry/stock_entry.py:643
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "سفارش کار {0}: کارت شغلی برای عملیات {1} یافت نشد"
 
@@ -82707,7 +82343,7 @@
 msgid "Yes"
 msgstr "بله"
 
-#: controllers/accounts_controller.py:3206
+#: controllers/accounts_controller.py:3217
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "شما مجاز به به روز رسانی طبق شرایط تنظیم شده در {} گردش کار نیستید."
 
@@ -82723,7 +82359,7 @@
 msgid "You are not authorized to set Frozen value"
 msgstr "شما مجاز به تنظیم مقدار Frozen نیستید"
 
-#: stock/doctype/pick_list/pick_list.py:346
+#: stock/doctype/pick_list/pick_list.py:349
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "شما در حال انتخاب بیش از مقدار مورد نیاز برای مورد {0} هستید. بررسی کنید که آیا لیست انتخاب دیگری برای سفارش فروش {1} ایجاد شده است."
 
@@ -82833,7 +82469,7 @@
 msgid "You cannot submit the order without payment."
 msgstr "شما نمی توانید سفارش را بدون پرداخت ارسال کنید."
 
-#: controllers/accounts_controller.py:3182
+#: controllers/accounts_controller.py:3193
 msgid "You do not have permissions to {} items in a {}."
 msgstr "شما مجوز {} مورد در {} را ندارید."
 
@@ -82873,7 +82509,7 @@
 msgid "You must add atleast one item to save it as draft."
 msgstr "برای ذخیره آن به عنوان پیش نویس باید حداقل یک مورد اضافه کنید."
 
-#: selling/page/point_of_sale/pos_controller.js:626
+#: selling/page/point_of_sale/pos_controller.js:628
 msgid "You must select a customer before adding an item."
 msgstr "قبل از افزودن یک مورد باید مشتری را انتخاب کنید."
 
@@ -82952,7 +82588,7 @@
 msgid "Zero Rated"
 msgstr "دارای امتیاز صفر"
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: stock/doctype/stock_entry/stock_entry.py:364
 msgid "Zero quantity"
 msgstr "مقدار صفر"
 
@@ -83279,7 +82915,7 @@
 msgid "ratings"
 msgstr "رتبه بندی ها"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1121
+#: accounts/doctype/payment_entry/payment_entry.py:1130
 msgid "received from"
 msgstr "دریافت شده از"
 
@@ -83376,7 +83012,7 @@
 msgid "title"
 msgstr "عنوان"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1121
+#: accounts/doctype/payment_entry/payment_entry.py:1130
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27
 #: accounts/report/general_ledger/general_ledger.html:20
 #: www/book_appointment/index.js:134
@@ -83439,7 +83075,7 @@
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> دارایی‌ها را ارسال کرده است. برای ادامه، مورد <b>{2}</b> را از جدول حذف کنید."
 
-#: controllers/accounts_controller.py:1971
+#: controllers/accounts_controller.py:1982
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} حساب در مقابل مشتری پیدا نشد {1}."
 
@@ -83455,7 +83091,7 @@
 msgid "{0} Digest"
 msgstr "{0} خلاصه"
 
-#: accounts/utils.py:1228
+#: accounts/utils.py:1240
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} شماره {1} قبلاً در {2} {3} استفاده شده است"
 
@@ -83508,7 +83144,7 @@
 msgstr "{0} و {1}"
 
 #: accounts/report/general_ledger/general_ledger.py:66
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
 msgstr "{0} و {1} اجباری هستند"
 
@@ -83522,7 +83158,7 @@
 
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
-msgstr "{0} نمی‌تواند به‌عنوان مرکز هزینه اصلی استفاده شود زیرا به‌عنوان کودک در تخصیص مرکز هزینه {1} استفاده شده است."
+msgstr "{0} نمی‌تواند به‌عنوان مرکز هزینه اصلی استفاده شود زیرا به‌عنوان فرزند در تخصیص مرکز هزینه {1} استفاده شده است."
 
 #: manufacturing/doctype/production_plan/production_plan.py:793
 #: manufacturing/doctype/production_plan/production_plan.py:887
@@ -83557,7 +83193,7 @@
 msgid "{0} for {1}"
 msgstr "{0} برای {1}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:362
+#: accounts/doctype/payment_entry/payment_entry.py:367
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "{0} تخصیص مبتنی بر مدت پرداخت را فعال کرده است. در بخش مراجع پرداخت، یک شرایط پرداخت برای ردیف #{1} انتخاب کنید"
 
@@ -83569,7 +83205,7 @@
 msgid "{0} hours"
 msgstr ""
 
-#: controllers/accounts_controller.py:2285
+#: controllers/accounts_controller.py:2296
 msgid "{0} in row {1}"
 msgstr "{0} در ردیف {1}"
 
@@ -83586,9 +83222,9 @@
 msgstr "{0} مسدود شده است بنابراین این تراکنش نمی تواند ادامه یابد"
 
 #: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:557
+#: accounts/doctype/payment_entry/payment_entry.py:566
 #: accounts/report/general_ledger/general_ledger.py:62
-#: accounts/report/pos_register/pos_register.py:106 controllers/trends.py:50
+#: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr "{0} اجباری است"
 
@@ -83605,7 +83241,7 @@
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} اجباری است. شاید رکورد تبادل ارز برای {1} تا {2} ایجاد نشده باشد"
 
-#: controllers/accounts_controller.py:2551
+#: controllers/accounts_controller.py:2562
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} اجباری است. شاید رکورد تبادل ارز برای {1} تا {2} ایجاد نشده باشد."
 
@@ -83617,7 +83253,7 @@
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} یک گره گروهی نیست. لطفاً یک گره گروهی را به عنوان مرکز هزینه والدین انتخاب کنید"
 
-#: stock/doctype/stock_entry/stock_entry.py:412
+#: stock/doctype/stock_entry/stock_entry.py:413
 msgid "{0} is not a stock Item"
 msgstr "{0} یک مورد موجودی نیست"
 
@@ -83641,7 +83277,7 @@
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} تامین کننده پیش فرض هیچ موردی نیست."
 
-#: accounts/doctype/payment_entry/payment_entry.py:2332
+#: accounts/doctype/payment_entry/payment_entry.py:2344
 msgid "{0} is on hold till {1}"
 msgstr "{0} تا {1} در انتظار است"
 
@@ -83688,11 +83324,11 @@
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} واحد برای مورد {1} در انبار {2} رزرو شده است، لطفاً همان را در {3} تطبیق موجودی لغو کنید."
 
-#: stock/doctype/pick_list/pick_list.py:766
+#: stock/doctype/pick_list/pick_list.py:769
 msgid "{0} units of Item {1} is not available."
 msgstr "{0} واحد از مورد {1} در دسترس نیست."
 
-#: stock/doctype/pick_list/pick_list.py:782
+#: stock/doctype/pick_list/pick_list.py:785
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "{0} واحد از مورد {1} در فهرست انتخاب دیگری انتخاب شده است."
 
@@ -83745,9 +83381,9 @@
 msgid "{0} {1} created"
 msgstr "{0} {1} ایجاد شد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:519
-#: accounts/doctype/payment_entry/payment_entry.py:577
-#: accounts/doctype/payment_entry/payment_entry.py:2103
+#: accounts/doctype/payment_entry/payment_entry.py:528
+#: accounts/doctype/payment_entry/payment_entry.py:586
+#: accounts/doctype/payment_entry/payment_entry.py:2112
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} وجود ندارد"
 
@@ -83755,11 +83391,11 @@
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} دارای ورودی های حسابداری به ارز {2} برای شرکت {3} است. لطفاً یک حساب دریافتنی یا پرداختنی با ارز {2} انتخاب کنید."
 
-#: accounts/doctype/payment_entry/payment_entry.py:372
+#: accounts/doctype/payment_entry/payment_entry.py:377
 msgid "{0} {1} has already been fully paid."
 msgstr "{0} {1} قبلاً به طور کامل پرداخت شده است."
 
-#: accounts/doctype/payment_entry/payment_entry.py:384
+#: accounts/doctype/payment_entry/payment_entry.py:389
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr "{0} {1} قبلاً تا حدی پرداخت شده است. لطفاً از دکمه «دریافت صورت‌حساب معوق» یا «دریافت سفارش‌های معوق» برای دریافت آخرین مبالغ معوق استفاده کنید."
 
@@ -83777,7 +83413,7 @@
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr "{0} {1} دو بار در این تراکنش بانکی تخصیص داده شده است"
 
-#: accounts/doctype/payment_entry/payment_entry.py:607
+#: accounts/doctype/payment_entry/payment_entry.py:616
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr "{0} {1} با {2} مرتبط است، اما حساب طرف {3} است"
 
@@ -83814,7 +83450,7 @@
 msgid "{0} {1} is not active"
 msgstr "{0} {1} فعال نیست"
 
-#: accounts/doctype/payment_entry/payment_entry.py:584
+#: accounts/doctype/payment_entry/payment_entry.py:593
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} با {2} {3} مرتبط نیست"
 
@@ -83827,7 +83463,7 @@
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} ارسال نشده است"
 
-#: accounts/doctype/payment_entry/payment_entry.py:617
+#: accounts/doctype/payment_entry/payment_entry.py:626
 msgid "{0} {1} is on hold"
 msgstr "{0} {1} در انتظار است"
 
@@ -83835,7 +83471,7 @@
 msgid "{0} {1} is {2}"
 msgstr "{0} {1} {2} است"
 
-#: accounts/doctype/payment_entry/payment_entry.py:623
+#: accounts/doctype/payment_entry/payment_entry.py:632
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} باید ارسال شود"
 
@@ -83931,7 +83567,7 @@
 msgid "{0}: {1} does not exists"
 msgstr "{0}: {1} وجود ندارد"
 
-#: accounts/doctype/payment_entry/payment_entry.js:889
+#: accounts/doctype/payment_entry/payment_entry.js:892
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} باید کمتر از {2} باشد"
 
@@ -83947,7 +83583,7 @@
 msgid "{range4}-Above"
 msgstr "{range4}-بالا"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:362
+#: assets/report/fixed_asset_register/fixed_asset_register.py:363
 msgid "{}"
 msgstr ""
 
@@ -83965,7 +83601,7 @@
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:64
 msgid "{} is a child company."
-msgstr "{} یک شرکت کودک است."
+msgstr "{} یک شرکت فرزند است."
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:710
 msgid "{} of {}"
diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po
index 27badb0..a8dbe11 100644
--- a/erpnext/locale/fr.po
+++ b/erpnext/locale/fr.po
@@ -2,8 +2,8 @@
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-03-31 09:35+0000\n"
-"PO-Revision-Date: 2024-04-01 14:43\n"
+"POT-Creation-Date: 2024-04-07 09:35+0000\n"
+"PO-Revision-Date: 2024-04-09 07:49\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: French\n"
 "MIME-Version: 1.0\n"
@@ -603,7 +603,7 @@
 msgid "% of materials delivered against this Sales Order"
 msgstr "% de matériaux livrés par rapport à cette commande"
 
-#: controllers/accounts_controller.py:1975
+#: controllers/accounts_controller.py:1986
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Compte' dans la section comptabilité du client {0}"
 
@@ -623,7 +623,7 @@
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Jours Depuis La Dernière Commande' doit être supérieur ou égal à zéro"
 
-#: controllers/accounts_controller.py:1980
+#: controllers/accounts_controller.py:1991
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Compte {0} par défaut' dans la société {1}"
 
@@ -1315,62 +1315,6 @@
 msgid "AB-"
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset Depreciation
-#. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "ACC-ADS-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "ACC-AML-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset Shift
-#. Allocation'
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-msgctxt "Asset Shift Allocation"
-msgid "ACC-ASA-.YYYY.-"
-msgstr "ACC-ASA-AAA.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "ACC-ASC-.YYYY.-"
-msgstr "ACC-ASC-YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "ACC-ASR-.YYYY.-"
-msgstr "ACC-ASR-.AAAA.-"
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "ACC-ASS-.YYYY.-"
-msgstr "ACC-ASS-YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "ACC-BTN-.YYYY.-"
-msgstr "ACC-BTN-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "ACC-JV-.YYYY.-"
-msgstr "ACC-JV-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "ACC-PAY-.YYYY.-"
-msgstr "ACC-PAY-YYYY.-"
-
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -1378,48 +1322,6 @@
 msgid "ACC-PINV-.YYYY.-"
 msgstr "ACC-PINV-YYYY.-"
 
-#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "ACC-PINV-.YYYY.-"
-msgstr "ACC-PINV-YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "ACC-PINV-RET-.YYYY.-"
-msgstr "ACC-PINV-RET-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "ACC-PRQ-.YYYY.-"
-msgstr "ACC-PRQ-.AAAA.-"
-
-#. Option for the 'Series' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "ACC-PSINV-.YYYY.-"
-msgstr "ACC-PSINV-.YYYY.-"
-
-#. Option for the 'naming_series' (Select) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "ACC-SH-.YYYY.-"
-msgstr "ACC-SH-YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "ACC-SINV-.YYYY.-"
-msgstr "ACC-SINV-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "ACC-SINV-RET-.YYYY.-"
-msgstr ""
-
 #. Label of a Date field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
@@ -1581,7 +1483,7 @@
 msgid "Accepted Qty in Stock UOM"
 msgstr "Quantité acceptée en UOM de Stock"
 
-#: public/js/controllers/transaction.js:2168
+#: public/js/controllers/transaction.js:2167
 msgid "Accepted Quantity"
 msgstr "Quantité Acceptée"
 
@@ -1964,7 +1866,7 @@
 msgstr "Gestionnaire de la comptabilité"
 
 #: accounts/doctype/sales_invoice/sales_invoice.py:876
-#: controllers/accounts_controller.py:1984
+#: controllers/accounts_controller.py:1995
 msgid "Account Missing"
 msgstr "Compte comptable manquant"
 
@@ -2224,11 +2126,11 @@
 msgid "Account: {0} does not exist"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2134
+#: accounts/doctype/payment_entry/payment_entry.py:2146
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Compte: {0} n'est pas autorisé sous Saisie du paiement."
 
-#: controllers/accounts_controller.py:2651
+#: controllers/accounts_controller.py:2662
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Compte : {0} avec la devise : {1} ne peut pas être sélectionné"
 
@@ -2738,8 +2640,8 @@
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:1341
 #: controllers/stock_controller.py:363 controllers/stock_controller.py:380
 #: stock/doctype/purchase_receipt/purchase_receipt.py:836
-#: stock/doctype/stock_entry/stock_entry.py:1488
-#: stock/doctype/stock_entry/stock_entry.py:1502
+#: stock/doctype/stock_entry/stock_entry.py:1496
+#: stock/doctype/stock_entry/stock_entry.py:1510
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:528
 msgid "Accounting Entry for Stock"
 msgstr "Ecriture comptable pour stock"
@@ -2748,7 +2650,7 @@
 msgid "Accounting Entry for {0}"
 msgstr "Entrée comptable pour {0}"
 
-#: controllers/accounts_controller.py:2025
+#: controllers/accounts_controller.py:2036
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2}"
 
@@ -3762,7 +3664,7 @@
 msgid "Actual qty in stock"
 msgstr "Qté réelle en stock"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1470
+#: accounts/doctype/payment_entry/payment_entry.js:1473
 #: public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Le type de taxe réel ne peut pas être inclus dans le prix de l'Article à la ligne {0}"
@@ -3996,7 +3898,7 @@
 msgstr "Ajouter des détails"
 
 #: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:651
+#: stock/doctype/pick_list/pick_list.py:654
 msgid "Add items in the Item Locations table"
 msgstr "Ajouter des articles dans le tableau Emplacements des articles"
 
@@ -5127,7 +5029,7 @@
 msgstr "Pour le Compte de Produits"
 
 #: accounts/doctype/journal_entry/journal_entry.py:637
-#: accounts/doctype/payment_entry/payment_entry.py:690
+#: accounts/doctype/payment_entry/payment_entry.py:699
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "L'Écriture de Journal {0} n'a pas d'entrée non associée {1}"
 
@@ -5367,7 +5269,7 @@
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:164
-#: accounts/utils.py:1266 public/js/setup_wizard.js:174
+#: accounts/utils.py:1278 public/js/setup_wizard.js:174
 msgid "All Accounts"
 msgstr "Tous les comptes"
 
@@ -5548,11 +5450,11 @@
 msgid "All items have already been received"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2252
+#: stock/doctype/stock_entry/stock_entry.py:2264
 msgid "All items have already been transferred for this Work Order."
 msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication."
 
-#: public/js/controllers/transaction.js:2254
+#: public/js/controllers/transaction.js:2253
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -5589,7 +5491,7 @@
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr "Allouer automatiquement les avances (FIFO)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:831
+#: accounts/doctype/payment_entry/payment_entry.js:834
 msgid "Allocate Payment Amount"
 msgstr "Allouer le montant du paiement"
 
@@ -6110,7 +6012,7 @@
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:785
+#: stock/doctype/pick_list/pick_list.py:788
 msgid "Already Picked"
 msgstr ""
 
@@ -7159,19 +7061,19 @@
 msgid "Amount in customer's currency"
 msgstr "Montant dans la devise du client"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1135
+#: accounts/doctype/payment_entry/payment_entry.py:1144
 msgid "Amount {0} {1} against {2} {3}"
 msgstr "Montant {0} {1} pour {2} {3}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1146
+#: accounts/doctype/payment_entry/payment_entry.py:1155
 msgid "Amount {0} {1} deducted against {2}"
 msgstr "Montant {0} {1} déduit de {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1112
+#: accounts/doctype/payment_entry/payment_entry.py:1121
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Montant {0} {1} transféré de {2} à {3}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1118
+#: accounts/doctype/payment_entry/payment_entry.py:1127
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Montant {0} {1} {2} {3}"
 
@@ -8021,7 +7923,7 @@
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:347
 #: assets/doctype/asset_category/asset_category.json
 #: assets/report/fixed_asset_register/fixed_asset_register.js:23
-#: assets/report/fixed_asset_register/fixed_asset_register.py:408
+#: assets/report/fixed_asset_register/fixed_asset_register.py:416
 msgid "Asset Category"
 msgstr "Catégorie d'Actif"
 
@@ -8117,8 +8019,8 @@
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:894
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:938
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:906
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:950
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr ""
@@ -8153,7 +8055,7 @@
 msgid "Asset Finance Book"
 msgstr "Livre comptable d'actifs"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:400
+#: assets/report/fixed_asset_register/fixed_asset_register.py:408
 msgid "Asset ID"
 msgstr ""
 
@@ -8245,7 +8147,7 @@
 msgid "Asset Movement record {0} created"
 msgstr "Registre de Mouvement de l'Actif {0} créé"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:406
+#: assets/report/fixed_asset_register/fixed_asset_register.py:414
 msgid "Asset Name"
 msgstr "Nom de l'Actif"
 
@@ -8389,9 +8291,9 @@
 msgstr "Statut de l'actif"
 
 #: assets/dashboard_fixtures.py:175
-#: assets/report/fixed_asset_register/fixed_asset_register.py:197
-#: assets/report/fixed_asset_register/fixed_asset_register.py:390
-#: assets/report/fixed_asset_register/fixed_asset_register.py:430
+#: assets/report/fixed_asset_register/fixed_asset_register.py:198
+#: assets/report/fixed_asset_register/fixed_asset_register.py:391
+#: assets/report/fixed_asset_register/fixed_asset_register.py:438
 msgid "Asset Value"
 msgstr "Valeur d'actif"
 
@@ -8670,7 +8572,7 @@
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:599
+#: stock/doctype/stock_entry/stock_entry.py:607
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
@@ -9152,7 +9054,7 @@
 msgid "Available Batch Qty at Warehouse"
 msgstr "Qté de lot disponible à l'Entrepôt"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:417
+#: assets/report/fixed_asset_register/fixed_asset_register.py:425
 msgid "Available For Use Date"
 msgstr "Date d'utilisation disponible"
 
@@ -9252,7 +9154,7 @@
 msgid "Available for use date is required"
 msgstr "La date de mise en service est nécessaire"
 
-#: stock/doctype/stock_entry/stock_entry.py:727
+#: stock/doctype/stock_entry/stock_entry.py:735
 msgid "Available quantity is {0}, you need {1}"
 msgstr "La quantité disponible est {0}. Vous avez besoin de {1}."
 
@@ -9272,7 +9174,7 @@
 
 #: stock/report/stock_ageing/stock_ageing.py:156
 #: stock/report/stock_ageing/stock_ageing.py:190
-#: stock/report/stock_balance/stock_balance.py:484
+#: stock/report/stock_balance/stock_balance.py:486
 msgid "Average Age"
 msgstr "Âge moyen"
 
@@ -9433,7 +9335,7 @@
 msgid "BOM 1"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1338
+#: manufacturing/doctype/bom/bom.py:1337
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr "La nomenclature 1 {0} et la nomenclature 2 {1} ne doivent pas être identiques"
 
@@ -9733,15 +9635,15 @@
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1215
+#: manufacturing/doctype/bom/bom.py:1214
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "Nomenclature {0} n’appartient pas à l'article {1}"
 
-#: manufacturing/doctype/bom/bom.py:1197
+#: manufacturing/doctype/bom/bom.py:1196
 msgid "BOM {0} must be active"
 msgstr "Nomenclature {0} doit être active"
 
-#: manufacturing/doctype/bom/bom.py:1200
+#: manufacturing/doctype/bom/bom.py:1199
 msgid "BOM {0} must be submitted"
 msgstr "Nomenclature {0} doit être soumise"
 
@@ -9759,7 +9661,7 @@
 msgid "BOMs creation failed"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:213
+#: manufacturing/doctype/bom_creator/bom_creator.py:210
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
@@ -9818,7 +9720,7 @@
 msgstr "Solde en devise de base"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/stock_balance/stock_balance.py:412
+#: stock/report/stock_balance/stock_balance.py:414
 #: stock/report/stock_ledger/stock_ledger.py:226
 msgid "Balance Qty"
 msgstr "Solde de la Qté"
@@ -9869,7 +9771,7 @@
 msgid "Balance Stock Value"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:419
+#: stock/report/stock_balance/stock_balance.py:421
 #: stock/report/stock_ledger/stock_ledger.py:290
 msgid "Balance Value"
 msgstr "Valeur du solde"
@@ -10652,7 +10554,7 @@
 
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2194
+#: public/js/controllers/transaction.js:2193
 #: public/js/utils/barcode_scanner.js:260
 #: public/js/utils/serial_no_batch_selector.js:372
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:59
@@ -10874,12 +10776,12 @@
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2410
+#: stock/doctype/stock_entry/stock_entry.py:2422
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:284
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Lot {0} de l'Article {1} a expiré."
 
-#: stock/doctype/stock_entry/stock_entry.py:2416
+#: stock/doctype/stock_entry/stock_entry.py:2428
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Le lot {0} de l'élément {1} est désactivé."
 
@@ -10961,7 +10863,7 @@
 
 #. Title of an Onboarding Step
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1083
+#: manufacturing/doctype/bom/bom.py:1082
 #: manufacturing/onboarding_step/create_bom/create_bom.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/doctype/material_request/material_request.js:99
@@ -11446,7 +11348,7 @@
 msgid "Bom No"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:229
+#: accounts/doctype/payment_entry/payment_entry.py:234
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr ""
 
@@ -12056,13 +11958,6 @@
 msgid "Bypass credit check at Sales Order"
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Closing Stock
-#. Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "CBAL-.#####"
-msgstr ""
-
 #. Label of a Link field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
@@ -12109,24 +12004,6 @@
 msgid "CRM Settings"
 msgstr "Paramètres CRM"
 
-#. Option for the 'Series' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "CRM-LEAD-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "CRM-OPP-.YYYY.-"
-msgstr "CRM-OPP-YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "CUST-.YYYY.-"
-msgstr ""
-
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
@@ -12456,7 +12333,7 @@
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:123
+#: accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
 msgstr "Impossible de filtrer en fonction du caissier, s'il est regroupé par caissier"
 
@@ -12464,15 +12341,15 @@
 msgid "Can not filter based on Child Account, if grouped by Account"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:120
+#: accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
 msgstr "Impossible de filtrer en fonction du client, s'il est regroupé par client"
 
-#: accounts/report/pos_register/pos_register.py:117
+#: accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
 msgstr "Impossible de filtrer en fonction du profil de point de vente, s'il est regroupé par profil de point de vente"
 
-#: accounts/report/pos_register/pos_register.py:126
+#: accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
 msgstr "Impossible de filtrer en fonction du mode de paiement, s'il est regroupé par mode de paiement"
 
@@ -12481,12 +12358,12 @@
 msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon"
 
 #: accounts/doctype/journal_entry/journal_entry.py:1242
-#: accounts/doctype/payment_entry/payment_entry.py:2263
+#: accounts/doctype/payment_entry/payment_entry.py:2275
 msgid "Can only make payment against unbilled {0}"
 msgstr "Le paiement n'est possible qu'avec les {0} non facturés"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1438
-#: controllers/accounts_controller.py:2560 public/js/controllers/accounts.js:90
+#: accounts/doctype/payment_entry/payment_entry.js:1441
+#: controllers/accounts_controller.py:2571 public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente'"
 
@@ -12875,7 +12752,7 @@
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr "Impossible d'annuler ce document car il est associé à l'élément soumis {0}. Veuillez l'annuler pour continuer."
 
-#: stock/doctype/stock_entry/stock_entry.py:317
+#: stock/doctype/stock_entry/stock_entry.py:318
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est terminé."
 
@@ -12931,8 +12808,8 @@
 msgid "Cannot create a Delivery Trip from Draft documents."
 msgstr "Impossible de créer un voyage de livraison à partir de documents brouillons."
 
-#: selling/doctype/sales_order/sales_order.py:1587
-#: stock/doctype/pick_list/pick_list.py:107
+#: selling/doctype/sales_order/sales_order.py:1589
+#: stock/doctype/pick_list/pick_list.py:110
 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 ""
 
@@ -12940,7 +12817,7 @@
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:944
+#: manufacturing/doctype/bom/bom.py:945
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Désactivation ou annulation de la nomenclature impossible car elle est liée avec d'autres nomenclatures"
 
@@ -12961,8 +12838,8 @@
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:650
-#: selling/doctype/sales_order/sales_order.py:673
+#: selling/doctype/sales_order/sales_order.py:652
+#: selling/doctype/sales_order/sales_order.py:675
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Impossible de garantir la livraison par numéro de série car l'article {0} est ajouté avec et sans Assurer la livraison par numéro de série"
 
@@ -12970,7 +12847,7 @@
 msgid "Cannot find Item with this Barcode"
 msgstr "Impossible de trouver l'article avec ce code-barres"
 
-#: controllers/accounts_controller.py:3078
+#: controllers/accounts_controller.py:3089
 msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings."
 msgstr "Impossible de trouver {} pour l'élément {}. Veuillez définir la même chose dans le fichier principal ou les paramètres de stock."
 
@@ -12994,12 +12871,12 @@
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:294
+#: accounts/doctype/payment_entry/payment_entry.py:299
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1455
-#: controllers/accounts_controller.py:2575
+#: accounts/doctype/payment_entry/payment_entry.js:1458
+#: controllers/accounts_controller.py:2586
 #: public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Impossible de se référer au numéro de la ligne supérieure ou égale au numéro de la ligne courante pour ce type de Charge"
@@ -13012,10 +12889,10 @@
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1447
-#: accounts/doctype/payment_entry/payment_entry.js:1626
-#: accounts/doctype/payment_entry/payment_entry.py:1618
-#: controllers/accounts_controller.py:2565 public/js/controllers/accounts.js:94
+#: accounts/doctype/payment_entry/payment_entry.js:1450
+#: accounts/doctype/payment_entry/payment_entry.js:1629
+#: accounts/doctype/payment_entry/payment_entry.py:1627
+#: controllers/accounts_controller.py:2576 public/js/controllers/accounts.js:94
 #: public/js/controllers/taxes_and_totals.js:453
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "Impossible de sélectionner le type de charge comme étant «Le Montant de la Ligne Précédente» ou «Montant Total de la Ligne Précédente» pour la première ligne"
@@ -13032,11 +12909,11 @@
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Impossible de définir plusieurs valeurs par défaut pour une entreprise."
 
-#: controllers/accounts_controller.py:3226
+#: controllers/accounts_controller.py:3237
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "Impossible de définir une quantité inférieure à la quantité livrée"
 
-#: controllers/accounts_controller.py:3229
+#: controllers/accounts_controller.py:3240
 msgid "Cannot set quantity less than received quantity"
 msgstr "Impossible de définir une quantité inférieure à la quantité reçue"
 
@@ -13044,7 +12921,7 @@
 msgid "Cannot set the field <b>{0}</b> for copying in variants"
 msgstr "Impossible de définir le champ <b>{0}</b> pour la copie dans les variantes"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1050
+#: accounts/doctype/payment_entry/payment_entry.js:1053
 msgid "Cannot {0} {1} {2} without any negative outstanding invoice"
 msgstr "Can not {0} {1} {2} sans aucune facture impayée négative"
 
@@ -13262,8 +13139,8 @@
 msgstr "Compte Caisse/Banque"
 
 #: accounts/report/pos_register/pos_register.js:38
-#: accounts/report/pos_register/pos_register.py:122
-#: accounts/report/pos_register/pos_register.py:194
+#: accounts/report/pos_register/pos_register.py:123
+#: accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
 msgstr "Caissier"
 
@@ -13474,8 +13351,8 @@
 msgid "Channel Partner"
 msgstr "Partenaire de Canal"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1673
-#: controllers/accounts_controller.py:2628
+#: accounts/doctype/payment_entry/payment_entry.py:1682
+#: controllers/accounts_controller.py:2639
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -13713,7 +13590,7 @@
 msgid "Cheque Width"
 msgstr "Largeur du Chèque"
 
-#: public/js/controllers/transaction.js:2105
+#: public/js/controllers/transaction.js:2104
 msgid "Cheque/Reference Date"
 msgstr "Chèque/Date de Référence"
 
@@ -14463,7 +14340,8 @@
 #: accounts/report/payment_ledger/payment_ledger.js:8
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
 #: accounts/report/pos_register/pos_register.js:8
-#: accounts/report/pos_register/pos_register.py:106
+#: accounts/report/pos_register/pos_register.py:107
+#: accounts/report/pos_register/pos_register.py:223
 #: accounts/report/profitability_analysis/profitability_analysis.js:8
 #: accounts/report/purchase_register/purchase_register.js:33
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
@@ -14477,6 +14355,8 @@
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
 #: assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: assets/report/fixed_asset_register/fixed_asset_register.py:398
+#: assets/report/fixed_asset_register/fixed_asset_register.py:481
 #: buying/report/procurement_tracker/procurement_tracker.js:8
 #: buying/report/purchase_analytics/purchase_analytics.js:49
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
@@ -14554,7 +14434,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:41
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
 #: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:473
+#: stock/report/stock_balance/stock_balance.py:475
 #: stock/report/stock_ledger/stock_ledger.js:8
 #: stock/report/stock_ledger/stock_ledger.py:340
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -15966,7 +15846,7 @@
 msgstr "La quantité terminée ne peut pas être supérieure à la `` quantité à fabriquer ''"
 
 #: manufacturing/doctype/job_card/job_card.js:313
-#: manufacturing/doctype/workstation/workstation.js:199
+#: manufacturing/doctype/workstation/workstation.js:200
 msgid "Completed Quantity"
 msgstr "Quantité terminée"
 
@@ -16964,7 +16844,7 @@
 msgstr "Type de Contenu"
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2118
+#: public/js/controllers/transaction.js:2117
 #: selling/doctype/quotation/quotation.js:356
 msgid "Continue"
 msgstr "Continuer"
@@ -17214,7 +17094,7 @@
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0}"
 
-#: controllers/accounts_controller.py:2453
+#: controllers/accounts_controller.py:2464
 msgid "Conversion rate cannot be 0 or 1"
 msgstr "Le taux de conversion ne peut pas être égal à 0 ou 1"
 
@@ -17345,7 +17225,7 @@
 #: accounts/report/sales_register/sales_register.py:251
 #: accounts/report/trial_balance/trial_balance.js:49
 #: assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: assets/report/fixed_asset_register/fixed_asset_register.py:451
+#: assets/report/fixed_asset_register/fixed_asset_register.py:459
 #: buying/report/procurement_tracker/procurement_tracker.js:15
 #: buying/report/procurement_tracker/procurement_tracker.py:32
 #: public/js/financial_statements.js:246
@@ -18148,9 +18028,9 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:187
 #: buying/doctype/supplier/supplier.js:112
 #: buying/doctype/supplier/supplier.js:120
-#: buying/doctype/supplier_quotation/supplier_quotation.js:25
-#: buying/doctype/supplier_quotation/supplier_quotation.js:26
-#: buying/doctype/supplier_quotation/supplier_quotation.js:27
+#: buying/doctype/supplier_quotation/supplier_quotation.js:28
+#: buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: buying/doctype/supplier_quotation/supplier_quotation.js:31
 #: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:37
 #: crm/doctype/lead/lead.js:39 crm/doctype/lead/lead.js:41
 #: crm/doctype/lead/lead.js:230 crm/doctype/opportunity/opportunity.js:85
@@ -18177,7 +18057,7 @@
 #: public/js/communication.js:31 public/js/communication.js:41
 #: public/js/controllers/transaction.js:326
 #: public/js/controllers/transaction.js:327
-#: public/js/controllers/transaction.js:2232
+#: public/js/controllers/transaction.js:2231
 #: selling/doctype/customer/customer.js:176
 #: selling/doctype/quotation/quotation.js:125
 #: selling/doctype/quotation/quotation.js:134
@@ -19417,8 +19297,8 @@
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1399
-#: accounts/doctype/payment_entry/payment_entry.py:1461 accounts/utils.py:2017
+#: accounts/doctype/payment_entry/payment_entry.py:1408
+#: accounts/doctype/payment_entry/payment_entry.py:1470 accounts/utils.py:2029
 msgid "Currency for {0} must be {1}"
 msgstr "Devise pour {0} doit être {1}"
 
@@ -19639,8 +19519,8 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
 #: accounts/report/pos_register/pos_register.js:44
-#: accounts/report/pos_register/pos_register.py:119
-#: accounts/report/pos_register/pos_register.py:180
+#: accounts/report/pos_register/pos_register.py:120
+#: accounts/report/pos_register/pos_register.py:181
 #: accounts/report/sales_register/sales_register.js:21
 #: accounts/report/sales_register/sales_register.py:186
 #: buying/doctype/supplier/supplier.js:192 crm/doctype/lead/lead.js:31
@@ -20761,18 +20641,6 @@
 msgid "DFS"
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "DT-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "DUNN-.MM.-.YY.-"
-msgstr "DUNN-.MM .-. AA.-"
-
 #: public/js/stock_analytics.js:81
 msgid "Daily"
 msgstr "Quotidien"
@@ -21634,7 +21502,7 @@
 msgid "Default BOM for {0} not found"
 msgstr "Nomenclature par défaut {0} introuvable"
 
-#: controllers/accounts_controller.py:3267
+#: controllers/accounts_controller.py:3278
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -22715,7 +22583,7 @@
 msgid "Delivery Note {0} is not submitted"
 msgstr "Bon de Livraison {0} n'est pas soumis"
 
-#: stock/doctype/pick_list/pick_list.py:996
+#: stock/doctype/pick_list/pick_list.py:999
 msgid "Delivery Note(s) created for the Pick List"
 msgstr ""
 
@@ -22814,7 +22682,7 @@
 msgstr ""
 
 #. Name of a DocType
-#: assets/report/fixed_asset_register/fixed_asset_register.py:458
+#: assets/report/fixed_asset_register/fixed_asset_register.py:466
 #: setup/doctype/department/department.json
 msgid "Department"
 msgstr "Département"
@@ -22952,9 +22820,9 @@
 msgid "Depreciate based on shifts"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:201
-#: assets/report/fixed_asset_register/fixed_asset_register.py:383
-#: assets/report/fixed_asset_register/fixed_asset_register.py:444
+#: assets/report/fixed_asset_register/fixed_asset_register.py:202
+#: assets/report/fixed_asset_register/fixed_asset_register.py:384
+#: assets/report/fixed_asset_register/fixed_asset_register.py:452
 msgid "Depreciated Amount"
 msgstr "Montant amorti"
 
@@ -23140,7 +23008,7 @@
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:26
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2182
+#: public/js/controllers/transaction.js:2181
 #: selling/doctype/quotation/quotation.js:291
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
@@ -23882,7 +23750,7 @@
 msgid "Difference Account"
 msgstr "Compte d’Écart"
 
-#: stock/doctype/stock_entry/stock_entry.py:529
+#: stock/doctype/stock_entry/stock_entry.py:537
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr "Le compte d'écart doit être un compte de type actif / passif, car cette entrée de stock est une entrée d'ouverture."
 
@@ -23931,7 +23799,7 @@
 msgid "Difference Amount (Company Currency)"
 msgstr "Écart de Montant (Devise de la Société)"
 
-#: accounts/doctype/payment_entry/payment_entry.py:185
+#: accounts/doctype/payment_entry/payment_entry.py:186
 msgid "Difference Amount must be zero"
 msgstr "L’Écart de Montant doit être égal à zéro"
 
@@ -24609,7 +24477,7 @@
 msgid "Discount must be less than 100"
 msgstr "La remise doit être inférieure à 100"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2564
+#: accounts/doctype/payment_entry/payment_entry.py:2576
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -24903,7 +24771,7 @@
 msgid "Do you really want to scrap this asset?"
 msgstr "Voulez-vous vraiment mettre cet actif au rebut ?"
 
-#: public/js/controllers/transaction.js:978
+#: public/js/controllers/transaction.js:977
 msgid "Do you want to clear the selected {0}?"
 msgstr ""
 
@@ -25519,7 +25387,7 @@
 msgid "Due / Reference Date cannot be after {0}"
 msgstr "Date d’échéance / de référence ne peut pas être après le {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.js:795
+#: accounts/doctype/payment_entry/payment_entry.js:798
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
 msgstr "Date d'Échéance"
@@ -25846,7 +25714,7 @@
 msgid "Earliest"
 msgstr "Au plus tôt"
 
-#: stock/report/stock_balance/stock_balance.py:485
+#: stock/report/stock_balance/stock_balance.py:487
 msgid "Earliest Age"
 msgstr "Âge le plus précoce"
 
@@ -26777,7 +26645,7 @@
 msgid "End Date cannot be before Start Date."
 msgstr "La date de fin ne peut pas être antérieure à la date de début."
 
-#: manufacturing/doctype/workstation/workstation.js:206
+#: manufacturing/doctype/workstation/workstation.js:207
 msgid "End Time"
 msgstr "Heure de Fin"
 
@@ -26874,8 +26742,8 @@
 msgstr "Entrez le fournisseur"
 
 #: manufacturing/doctype/job_card/job_card.js:320
-#: manufacturing/doctype/workstation/workstation.js:189
-#: manufacturing/doctype/workstation/workstation.js:236
+#: manufacturing/doctype/workstation/workstation.js:190
+#: manufacturing/doctype/workstation/workstation.js:238
 msgid "Enter Value"
 msgstr "Entrez une Valeur"
 
@@ -27029,7 +26897,7 @@
 msgid "Erg"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:409
+#: accounts/doctype/payment_request/payment_request.py:403
 #: manufacturing/doctype/job_card/job_card.py:772
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:194
 msgid "Error"
@@ -27143,7 +27011,7 @@
 msgid "Error: Not a valid id?"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:883
+#: accounts/doctype/payment_entry/payment_entry.js:886
 msgid "Error: {0} is mandatory field"
 msgstr "Erreur: {0} est un champ obligatoire"
 
@@ -28342,7 +28210,7 @@
 msgstr "Récupérez les articles en fonction du fournisseur par défaut."
 
 #: accounts/doctype/dunning/dunning.js:135
-#: public/js/controllers/transaction.js:1138
+#: public/js/controllers/transaction.js:1137
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -28466,7 +28334,7 @@
 msgid "Filter on Payment"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:858
+#: accounts/doctype/payment_entry/payment_entry.js:861
 #: public/js/bank_reconciliation_tool/dialog_manager.js:196
 msgid "Filters"
 msgstr "Filtres"
@@ -28742,15 +28610,15 @@
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3253
+#: controllers/accounts_controller.py:3264
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3270
+#: controllers/accounts_controller.py:3281
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: controllers/accounts_controller.py:3264
+#: controllers/accounts_controller.py:3275
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -28802,7 +28670,7 @@
 msgid "Finished Goods Warehouse"
 msgstr "Entrepôt de produits finis"
 
-#: stock/doctype/stock_entry/stock_entry.py:1282
+#: stock/doctype/stock_entry/stock_entry.py:1290
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -29193,7 +29061,7 @@
 msgid "For Production"
 msgstr "Pour la Production"
 
-#: stock/doctype/stock_entry/stock_entry.py:613
+#: stock/doctype/stock_entry/stock_entry.py:621
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Pour Quantité (Qté Produite) est obligatoire"
 
@@ -29207,7 +29075,7 @@
 msgid "For Selling"
 msgstr "A la vente"
 
-#: accounts/doctype/payment_order/payment_order.js:106
+#: accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
 msgstr "Pour Fournisseur"
 
@@ -29270,7 +29138,7 @@
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:336
+#: stock/doctype/stock_entry/stock_entry.py:337
 msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry"
 msgstr "Pour la carte de travail {0}, vous pouvez uniquement saisir une entrée de stock de type &quot;Transfert d'article pour fabrication&quot;."
 
@@ -29278,7 +29146,7 @@
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1320
+#: stock/doctype/stock_entry/stock_entry.py:1328
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -29288,7 +29156,7 @@
 msgid "For reference"
 msgstr "Pour référence"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1477
+#: accounts/doctype/payment_entry/payment_entry.js:1480
 #: public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'article, les lignes {3} doivent également être incluses"
@@ -29540,8 +29408,8 @@
 msgid "From Customer"
 msgstr "Du Client"
 
-#: accounts/doctype/payment_entry/payment_entry.js:789
-#: accounts/doctype/payment_entry/payment_entry.js:796
+#: accounts/doctype/payment_entry/payment_entry.js:792
+#: accounts/doctype/payment_entry/payment_entry.js:799
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
@@ -29555,7 +29423,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
 #: accounts/report/pos_register/pos_register.js:16
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 #: accounts/report/profitability_analysis/profitability_analysis.js:59
 #: accounts/report/purchase_register/purchase_register.js:8
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:7
@@ -29750,7 +29618,7 @@
 
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
 #: accounts/report/general_ledger/general_ledger.py:85
-#: accounts/report/pos_register/pos_register.py:114
+#: accounts/report/pos_register/pos_register.py:115
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:37
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:41
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:37
@@ -30569,7 +30437,7 @@
 #: manufacturing/doctype/production_plan/production_plan.js:369
 #: stock/doctype/pick_list/pick_list.js:193
 #: stock/doctype/pick_list/pick_list.js:236
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:163
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
 msgstr "Obtenir les Articles"
 
@@ -30589,8 +30457,8 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:335
 #: buying/doctype/request_for_quotation/request_for_quotation.js:357
 #: buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: buying/doctype/supplier_quotation/supplier_quotation.js:49
-#: buying/doctype/supplier_quotation/supplier_quotation.js:82
+#: buying/doctype/supplier_quotation/supplier_quotation.js:53
+#: buying/doctype/supplier_quotation/supplier_quotation.js:86
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
@@ -30855,7 +30723,7 @@
 msgid "Goods Transferred"
 msgstr "Marchandises transférées"
 
-#: stock/doctype/stock_entry/stock_entry.py:1647
+#: stock/doctype/stock_entry/stock_entry.py:1659
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}"
 
@@ -30926,7 +30794,7 @@
 msgstr ""
 
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
-#: accounts/report/pos_register/pos_register.py:201
+#: accounts/report/pos_register/pos_register.py:202
 #: accounts/report/purchase_register/purchase_register.py:275
 #: accounts/report/sales_register/sales_register.py:304
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:249
@@ -31156,7 +31024,7 @@
 msgid "Grant Commission"
 msgstr "Eligible aux commissions"
 
-#: accounts/doctype/payment_entry/payment_entry.js:802
+#: accounts/doctype/payment_entry/payment_entry.js:805
 msgid "Greater Than Amount"
 msgstr "Plus grand que le montant"
 
@@ -31248,8 +31116,8 @@
 msgid "Gross Profit Percent"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:369
-#: assets/report/fixed_asset_register/fixed_asset_register.py:423
+#: assets/report/fixed_asset_register/fixed_asset_register.py:370
+#: assets/report/fixed_asset_register/fixed_asset_register.py:431
 msgid "Gross Purchase Amount"
 msgstr "Montant d'Achat Brut"
 
@@ -31484,18 +31352,6 @@
 msgid "HR User"
 msgstr "Chargé RH"
 
-#. Option for the 'Series' (Select) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "HR-DRI-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "HR-EMP-"
-msgstr ""
-
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -32122,12 +31978,6 @@
 msgid "ISBN-13"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "ISS-.YYYY.-"
-msgstr ""
-
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
@@ -32264,6 +32114,12 @@
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
 msgstr "Si coché, le champ 'Total Arrondi' ne sera visible dans aucune transaction."
 
+#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "If enabled then system won't override the picked qty / batches / serial numbers."
+msgstr ""
+
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
@@ -32411,7 +32267,7 @@
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
 msgstr "Si cette case n'est pas cochée, des entrées GL directes seront créées pour enregistrer les revenus ou les dépenses différés"
 
-#: accounts/doctype/payment_entry/payment_entry.py:659
+#: accounts/doctype/payment_entry/payment_entry.py:668
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr ""
 
@@ -32526,7 +32382,7 @@
 msgid "Ignore Employee Time Overlap"
 msgstr "Ignorer les chevauchements de temps des employés"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:128
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
 msgstr ""
 
@@ -33207,7 +33063,7 @@
 msgstr "En cours"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
-#: stock/report/stock_balance/stock_balance.py:440
+#: stock/report/stock_balance/stock_balance.py:442
 #: stock/report/stock_ledger/stock_ledger.py:212
 msgid "In Qty"
 msgstr "En Qté"
@@ -33247,7 +33103,7 @@
 msgid "In Transit Warehouse"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:446
+#: stock/report/stock_balance/stock_balance.py:448
 msgid "In Value"
 msgstr "En valeur"
 
@@ -33872,7 +33728,7 @@
 msgid "Incorrect Movement Purpose"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:295
+#: accounts/doctype/payment_entry/payment_entry.py:300
 msgid "Incorrect Payment Type"
 msgstr ""
 
@@ -34280,13 +34136,13 @@
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3185
-#: controllers/accounts_controller.py:3209
+#: controllers/accounts_controller.py:3196
+#: controllers/accounts_controller.py:3220
 msgid "Insufficient Permissions"
 msgstr "Permissions insuffisantes"
 
-#: stock/doctype/pick_list/pick_list.py:769
-#: stock/doctype/stock_entry/stock_entry.py:731
+#: stock/doctype/pick_list/pick_list.py:772
+#: stock/doctype/stock_entry/stock_entry.py:739
 #: stock/serial_batch_bundle.py:890 stock/stock_ledger.py:1375
 #: stock/stock_ledger.py:1817
 msgid "Insufficient Stock"
@@ -34433,7 +34289,7 @@
 msgid "Interest"
 msgstr "Intérêt"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2370
+#: accounts/doctype/payment_entry/payment_entry.py:2382
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -34569,8 +34425,8 @@
 #: accounts/doctype/sales_invoice/sales_invoice.py:896
 #: assets/doctype/asset_category/asset_category.py:70
 #: assets/doctype/asset_category/asset_category.py:98
-#: controllers/accounts_controller.py:2591
-#: controllers/accounts_controller.py:2597
+#: controllers/accounts_controller.py:2602
+#: controllers/accounts_controller.py:2608
 msgid "Invalid Account"
 msgstr "Compte invalide"
 
@@ -34586,7 +34442,7 @@
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Code à barres invalide. Il n'y a pas d'article attaché à ce code à barres."
 
-#: public/js/controllers/transaction.js:2414
+#: public/js/controllers/transaction.js:2413
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Commande avec limites non valide pour le client et l'article sélectionnés"
 
@@ -34599,7 +34455,7 @@
 msgstr "Société non valide pour une transaction inter-sociétés."
 
 #: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
-#: controllers/accounts_controller.py:2612
+#: controllers/accounts_controller.py:2623
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -34669,15 +34525,15 @@
 msgid "Invalid Priority"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:986
+#: manufacturing/doctype/bom/bom.py:987
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:618
+#: accounts/doctype/payment_entry/payment_entry.py:627
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: controllers/accounts_controller.py:3222
+#: controllers/accounts_controller.py:3233
 msgid "Invalid Qty"
 msgstr ""
 
@@ -35697,7 +35553,7 @@
 msgstr ""
 
 #: accounts/report/pos_register/pos_register.js:63
-#: accounts/report/pos_register/pos_register.py:220
+#: accounts/report/pos_register/pos_register.py:221
 msgid "Is Return"
 msgstr "Est un Retour"
 
@@ -36019,7 +35875,7 @@
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1883
+#: public/js/controllers/transaction.js:1882
 msgid "It is needed to fetch Item Details."
 msgstr "Nécessaire pour aller chercher les Détails de l'Article."
 
@@ -36078,7 +35934,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:15
 #: stock/report/stock_analytics/stock_analytics.py:29
 #: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:368
+#: stock/report/stock_balance/stock_balance.py:370
 #: stock/report/stock_ledger/stock_ledger.js:42
 #: stock/report/stock_ledger/stock_ledger.py:182
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
@@ -36310,7 +36166,7 @@
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2156 public/js/utils.js:509
+#: public/js/controllers/transaction.js:2155 public/js/utils.js:509
 #: public/js/utils.js:664 selling/doctype/quotation/quotation.js:280
 #: selling/doctype/sales_order/sales_order.js:318
 #: selling/doctype/sales_order/sales_order.js:422
@@ -36736,7 +36592,7 @@
 msgid "Item Code required at Row No {0}"
 msgstr "Code de l'Article est requis à la Ligne No {0}"
 
-#: selling/page/point_of_sale/pos_controller.js:704
+#: selling/page/point_of_sale/pos_controller.js:706
 #: selling/page/point_of_sale/pos_item_details.js:262
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Code d'article: {0} n'est pas disponible dans l'entrepôt {1}."
@@ -36853,7 +36709,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:8
 #: stock/report/stock_analytics/stock_analytics.py:38
 #: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:376
+#: stock/report/stock_balance/stock_balance.py:378
 #: stock/report/stock_ledger/stock_ledger.js:53
 #: stock/report/stock_ledger/stock_ledger.py:247
 #: stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -37154,7 +37010,7 @@
 #: manufacturing/report/production_planning_report/production_planning_report.py:359
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2162
+#: public/js/controllers/transaction.js:2161
 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
@@ -37168,7 +37024,7 @@
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
 #: stock/report/stock_ageing/stock_ageing.py:124
 #: stock/report/stock_analytics/stock_analytics.py:31
-#: stock/report/stock_balance/stock_balance.py:374
+#: stock/report/stock_balance/stock_balance.py:376
 #: stock/report/stock_ledger/stock_ledger.py:188
 #: stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -37552,7 +37408,7 @@
 msgid "Item Price Stock"
 msgstr "Stock et prix de l'article"
 
-#: stock/get_item_details.py:862
+#: stock/get_item_details.py:871
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "Prix de l'Article ajouté pour {0} dans la Liste de Prix {1}"
 
@@ -37560,7 +37416,7 @@
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: stock/get_item_details.py:844
+#: stock/get_item_details.py:853
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1}"
 
@@ -37924,7 +37780,7 @@
 msgid "Item and Warranty Details"
 msgstr "Détails de l'Article et de la Garantie"
 
-#: stock/doctype/stock_entry/stock_entry.py:2389
+#: stock/doctype/stock_entry/stock_entry.py:2401
 msgid "Item for row {0} does not match Material Request"
 msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel"
 
@@ -37951,11 +37807,11 @@
 msgid "Item operation"
 msgstr "Opération de l'article"
 
-#: controllers/accounts_controller.py:3245
+#: controllers/accounts_controller.py:3256
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:811
+#: stock/doctype/stock_entry/stock_entry.py:819
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -38005,7 +37861,7 @@
 msgid "Item {0} has been disabled"
 msgstr "L'article {0} a été désactivé"
 
-#: selling/doctype/sales_order/sales_order.py:657
+#: selling/doctype/sales_order/sales_order.py:659
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -38037,7 +37893,7 @@
 msgid "Item {0} is not a stock Item"
 msgstr "Article {0} n'est pas un article stocké"
 
-#: stock/doctype/stock_entry/stock_entry.py:1564
+#: stock/doctype/stock_entry/stock_entry.py:1572
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte"
 
@@ -38057,7 +37913,7 @@
 msgid "Item {0} must be a non-stock item"
 msgstr "L'article {0} doit être un article hors stock"
 
-#: stock/doctype/stock_entry/stock_entry.py:1099
+#: stock/doctype/stock_entry/stock_entry.py:1107
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -38073,7 +37929,7 @@
 msgid "Item {0}: {1} qty produced. "
 msgstr "Article {0}: {1} quantité produite."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1187
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1203
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -38312,7 +38168,7 @@
 msgid "Items and Pricing"
 msgstr "Articles et prix"
 
-#: controllers/accounts_controller.py:3469
+#: controllers/accounts_controller.py:3480
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -38320,7 +38176,7 @@
 msgid "Items for Raw Material Request"
 msgstr "Articles pour demande de matière première"
 
-#: stock/doctype/stock_entry/stock_entry.py:807
+#: stock/doctype/stock_entry/stock_entry.py:815
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -38547,7 +38403,7 @@
 msgid "Journal Entries"
 msgstr ""
 
-#: accounts/utils.py:859
+#: accounts/utils.py:871
 msgid "Journal Entries {0} are un-linked"
 msgstr "Les Écritures de Journal {0} ne sont pas liées"
 
@@ -38997,7 +38853,7 @@
 msgid "Latest"
 msgstr "Dernier"
 
-#: stock/report/stock_balance/stock_balance.py:486
+#: stock/report/stock_balance/stock_balance.py:488
 msgid "Latest Age"
 msgstr "Dernier âge"
 
@@ -39362,7 +39218,7 @@
 msgid "Length (cm)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:807
+#: accounts/doctype/payment_entry/payment_entry.js:810
 msgid "Less Than Amount"
 msgstr "Moins que le montant"
 
@@ -39790,7 +39646,7 @@
 msgstr "Lien vers la demande de matériel"
 
 #: buying/doctype/request_for_quotation/request_for_quotation.js:407
-#: buying/doctype/supplier_quotation/supplier_quotation.js:54
+#: buying/doctype/supplier_quotation/supplier_quotation.js:58
 msgid "Link to Material Requests"
 msgstr "Lien vers les demandes de matériel"
 
@@ -39914,7 +39770,7 @@
 #. Name of a DocType
 #: assets/doctype/location/location.json
 #: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:466
+#: assets/report/fixed_asset_register/fixed_asset_register.py:474
 msgid "Location"
 msgstr "Lieu"
 
@@ -40290,120 +40146,6 @@
 msgid "Loyalty Program Type"
 msgstr "Type de programme de fidélité"
 
-#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "MAT-DN-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "MAT-DN-RET-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "MAT-DT-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "MAT-INS-.YYYY.-"
-msgstr "MAT-INS-YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "MAT-LCV-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "MAT-MR-.YYYY.-"
-msgstr "MAT-MR-YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "MAT-MSH-.YYYY.-"
-msgstr "MAT-MSH-YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "MAT-MVS-.YYYY.-"
-msgstr "MAT-MVS-. AAAA.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "MAT-PAC-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "MAT-PR-RET-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "MAT-PRE-.YYYY.-"
-msgstr "MAT-PRE-YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "MAT-QA-.YYYY.-"
-msgstr "MAT-QA-YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "MAT-RECO-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "MAT-SCR-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "MAT-SCR-RET-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "MAT-STE-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "MFG-BLR-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "MFG-PP-.YYYY.-"
-msgstr "MFG-PP-.AAAA.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "MFG-WO-.YYYY.-"
-msgstr ""
-
 #: manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: public/js/plant_floor_visual/visual_plant.js:86
@@ -40851,12 +40593,12 @@
 
 #: accounts/doctype/payment_entry/payment_entry.js:198
 #: accounts/doctype/promotional_scheme/promotional_scheme.py:143
-#: buying/doctype/supplier_quotation/supplier_quotation.js:65
+#: buying/doctype/supplier_quotation/supplier_quotation.js:69
 #: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:499
 #: manufacturing/doctype/bom/bom.py:242
 #: manufacturing/doctype/bom_update_log/bom_update_log.py:71
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2536 public/js/utils/party.js:317
+#: public/js/controllers/transaction.js:2535 public/js/utils/party.js:317
 #: stock/doctype/delivery_note/delivery_note.js:150
 #: stock/doctype/purchase_receipt/purchase_receipt.js:127
 #: stock/doctype/purchase_receipt/purchase_receipt.js:229
@@ -40940,19 +40682,6 @@
 msgid "Manual"
 msgstr "Manuel"
 
-#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Manual"
-msgstr "Manuel"
-
-#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
-#. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Manual"
-msgstr "Manuel"
-
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
@@ -41261,7 +40990,7 @@
 msgid "Manufacturing Manager"
 msgstr "Responsable de Production"
 
-#: stock/doctype/stock_entry/stock_entry.py:1722
+#: stock/doctype/stock_entry/stock_entry.py:1734
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Quantité de production obligatoire"
 
@@ -41640,7 +41369,7 @@
 #. Name of a DocType
 #: buying/doctype/purchase_order/purchase_order.js:510
 #: buying/doctype/request_for_quotation/request_for_quotation.js:316
-#: buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: buying/doctype/supplier_quotation/supplier_quotation.js:34
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: manufacturing/doctype/job_card/job_card.js:54
@@ -41880,7 +41609,7 @@
 msgid "Material Request Type"
 msgstr "Type de Demande de Matériel"
 
-#: selling/doctype/sales_order/sales_order.py:1533
+#: selling/doctype/sales_order/sales_order.py:1535
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Demande de matériel non créée, car la quantité de matières premières est déjà disponible."
 
@@ -42144,11 +41873,11 @@
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2910
+#: stock/doctype/stock_entry/stock_entry.py:2922
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}."
 
-#: stock/doctype/stock_entry/stock_entry.py:2901
+#: stock/doctype/stock_entry/stock_entry.py:2913
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}."
 
@@ -42688,7 +42417,7 @@
 msgid "Mismatch"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1188
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1204
 msgid "Missing"
 msgstr ""
 
@@ -42713,7 +42442,7 @@
 msgid "Missing Finance Book"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1298
+#: stock/doctype/stock_entry/stock_entry.py:1306
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -42745,7 +42474,7 @@
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr "Modèle de courrier électronique manquant pour l'envoi. Veuillez en définir un dans les paramètres de livraison."
 
-#: manufacturing/doctype/bom/bom.py:952
+#: manufacturing/doctype/bom/bom.py:953
 #: manufacturing/doctype/work_order/work_order.py:990
 msgid "Missing value"
 msgstr ""
@@ -42899,7 +42628,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_order/payment_order.js:124
+#: accounts/doctype/payment_order/payment_order.js:126
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
@@ -43536,7 +43265,7 @@
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice"
 
-#: stock/doctype/stock_entry/stock_entry.py:1305
+#: stock/doctype/stock_entry/stock_entry.py:1313
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -44792,7 +44521,7 @@
 msgid "No accounting entries for the following warehouses"
 msgstr "Pas d’écritures comptables pour les entrepôts suivants"
 
-#: selling/doctype/sales_order/sales_order.py:663
+#: selling/doctype/sales_order/sales_order.py:665
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Aucune nomenclature active trouvée pour l'article {0}. La livraison par numéro de série ne peut pas être assurée"
 
@@ -44832,7 +44561,7 @@
 msgid "No failed logs"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1289
+#: accounts/doctype/payment_entry/payment_entry.js:1292
 msgid "No gain or loss in the exchange rate"
 msgstr "Aucun gain ou perte dans le taux de change"
 
@@ -44950,7 +44679,7 @@
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Aucune facture en attente ne nécessite une réévaluation du taux de change"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1841
+#: accounts/doctype/payment_entry/payment_entry.py:1850
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -44991,7 +44720,7 @@
 msgid "No stock transactions can be created or modified before this date."
 msgstr "Aucune transaction ne peux être créée ou modifié avant cette date."
 
-#: controllers/accounts_controller.py:2497
+#: controllers/accounts_controller.py:2508
 msgid "No updates pending for reposting"
 msgstr ""
 
@@ -45043,7 +44772,7 @@
 msgid "Non Profit"
 msgstr "À But Non Lucratif"
 
-#: manufacturing/doctype/bom/bom.py:1297
+#: manufacturing/doctype/bom/bom.py:1296
 msgid "Non stock items"
 msgstr "Articles hors stock"
 
@@ -45086,8 +44815,8 @@
 msgid "Not Applicable"
 msgstr "Non Applicable"
 
-#: selling/page/point_of_sale/pos_controller.js:703
-#: selling/page/point_of_sale/pos_controller.js:732
+#: selling/page/point_of_sale/pos_controller.js:705
+#: selling/page/point_of_sale/pos_controller.js:734
 msgid "Not Available"
 msgstr "Indisponible"
 
@@ -45191,8 +44920,8 @@
 #: manufacturing/doctype/work_order/work_order.py:1267
 #: manufacturing/doctype/work_order/work_order.py:1399
 #: manufacturing/doctype/work_order/work_order.py:1449
-#: selling/doctype/sales_order/sales_order.py:766
-#: selling/doctype/sales_order/sales_order.py:1519
+#: selling/doctype/sales_order/sales_order.py:768
+#: selling/doctype/sales_order/sales_order.py:1521
 msgid "Not permitted"
 msgstr "Pas permis"
 
@@ -45203,7 +44932,7 @@
 #: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:124
 #: selling/doctype/sales_order/sales_order.js:1116
 #: stock/doctype/item/item.js:494 stock/doctype/item/item.py:540
-#: stock/doctype/stock_entry/stock_entry.py:1306
+#: stock/doctype/stock_entry/stock_entry.py:1314
 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:784
 #: templates/pages/timelog_info.html:43
 msgid "Note"
@@ -45857,7 +45586,7 @@
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:898
+#: stock/doctype/stock_entry/stock_entry.py:906
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -46150,8 +45879,8 @@
 msgstr "Ouverture (Dr)"
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143
-#: assets/report/fixed_asset_register/fixed_asset_register.py:376
-#: assets/report/fixed_asset_register/fixed_asset_register.py:437
+#: assets/report/fixed_asset_register/fixed_asset_register.py:377
+#: assets/report/fixed_asset_register/fixed_asset_register.py:445
 msgid "Opening Accumulated Depreciation"
 msgstr "Amortissement Cumulé d'Ouverture"
 
@@ -46256,7 +45985,7 @@
 msgstr "Ouverture des factures Résumé"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79
-#: stock/report/stock_balance/stock_balance.py:426
+#: stock/report/stock_balance/stock_balance.py:428
 msgid "Opening Qty"
 msgstr "Quantité d'Ouverture"
 
@@ -46282,7 +46011,7 @@
 msgid "Opening Time"
 msgstr "Horaire d'Ouverture"
 
-#: stock/report/stock_balance/stock_balance.py:433
+#: stock/report/stock_balance/stock_balance.py:435
 msgid "Opening Value"
 msgstr "Valeur d'Ouverture"
 
@@ -46323,7 +46052,7 @@
 msgid "Operating Cost Per BOM Quantity"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1313
+#: manufacturing/doctype/bom/bom.py:1312
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "Coût d'exploitation selon l'ordre de fabrication / nomenclature"
 
@@ -46533,7 +46262,7 @@
 msgid "Operations"
 msgstr "Opérations"
 
-#: manufacturing/doctype/bom/bom.py:961
+#: manufacturing/doctype/bom/bom.py:962
 msgid "Operations cannot be left blank"
 msgstr "Les opérations ne peuvent pas être laissées vides"
 
@@ -46935,7 +46664,7 @@
 
 #: buying/doctype/supplier/supplier_dashboard.py:14
 #: selling/doctype/customer/customer_dashboard.py:21
-#: selling/doctype/sales_order/sales_order.py:751
+#: selling/doctype/sales_order/sales_order.py:753
 #: setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Commandes"
@@ -47097,12 +46826,12 @@
 msgstr ""
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/stock_balance/stock_balance.py:448
+#: stock/report/stock_balance/stock_balance.py:450
 #: stock/report/stock_ledger/stock_ledger.py:219
 msgid "Out Qty"
 msgstr "Qté Sortante"
 
-#: stock/report/stock_balance/stock_balance.py:454
+#: stock/report/stock_balance/stock_balance.py:456
 msgid "Out Value"
 msgstr "Valeur Sortante"
 
@@ -47129,7 +46858,7 @@
 msgid "Out of Order"
 msgstr "Hors service"
 
-#: stock/doctype/pick_list/pick_list.py:423
+#: stock/doctype/pick_list/pick_list.py:426
 msgid "Out of Stock"
 msgstr "En rupture de stock"
 
@@ -47200,7 +46929,7 @@
 msgid "Outstanding"
 msgstr "Solde"
 
-#: accounts/doctype/payment_entry/payment_entry.js:799
+#: accounts/doctype/payment_entry/payment_entry.js:802
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179
 #: accounts/report/accounts_receivable/accounts_receivable.html:149
 #: accounts/report/accounts_receivable/accounts_receivable.py:1072
@@ -47487,24 +47216,12 @@
 msgid "PIN"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "PMO-"
-msgstr ""
-
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "PO Supplied Item"
 msgstr "PO article fourni"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "PO-JOB.#####"
-msgstr "PO-JOB. #####"
-
 #. Label of a Tab Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
@@ -47576,7 +47293,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/report/pos_register/pos_register.py:173
+#: accounts/report/pos_register/pos_register.py:174
 msgid "POS Invoice"
 msgstr "Facture PDV"
 
@@ -47702,8 +47419,8 @@
 #. Name of a DocType
 #: accounts/doctype/pos_profile/pos_profile.json
 #: accounts/report/pos_register/pos_register.js:32
-#: accounts/report/pos_register/pos_register.py:116
-#: accounts/report/pos_register/pos_register.py:187
+#: accounts/report/pos_register/pos_register.py:117
+#: accounts/report/pos_register/pos_register.py:188
 #: selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
 msgstr "Profil PDV"
@@ -47796,24 +47513,6 @@
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "POS-CLO-"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "PRLE-.####"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "PROJ-.####"
-msgstr ""
-
 #. Name of a DocType
 #: accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
@@ -47824,31 +47523,6 @@
 msgid "PSOA Project"
 msgstr "Projet PSOA"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Supplier Scorecard
-#. Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
-msgid "PU-SSP-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "PUR-ORD-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "PUR-RFQ-.YYYY.-"
-msgstr "PUR-RFQ-.AAAA.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "PUR-SQTN-.YYYY.-"
-msgstr "PUR-SQTN-.AAAA.-"
-
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
@@ -48099,7 +47773,7 @@
 #: accounts/report/accounts_receivable/accounts_receivable.py:1066
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
-#: accounts/report/pos_register/pos_register.py:208
+#: accounts/report/pos_register/pos_register.py:209
 #: selling/page/point_of_sale/pos_payment.js:590
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 msgid "Paid Amount"
@@ -48177,7 +47851,7 @@
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1059
+#: accounts/doctype/payment_entry/payment_entry.js:1062
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Le Montant Payé ne peut pas être supérieur au montant impayé restant {0}"
 
@@ -48852,7 +48526,7 @@
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: controllers/accounts_controller.py:2056
+#: controllers/accounts_controller.py:2067
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -49081,7 +48755,7 @@
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:434
+#: accounts/doctype/payment_entry/payment_entry.py:439
 msgid "Party Type is mandatory"
 msgstr "Type de Tiers Obligatoire"
 
@@ -49095,7 +48769,7 @@
 msgid "Party can only be one of {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:437
+#: accounts/doctype/payment_entry/payment_entry.py:442
 msgid "Party is mandatory"
 msgstr "Le Tiers est obligatoire"
 
@@ -49364,7 +49038,7 @@
 msgid "Payment Entries"
 msgstr "Écritures de Paiement"
 
-#: accounts/utils.py:926
+#: accounts/utils.py:938
 msgid "Payment Entries {0} are un-linked"
 msgstr "Écritures de Paiement {0} ne sont pas liées"
 
@@ -49426,7 +49100,7 @@
 msgid "Payment Entry Reference"
 msgstr "Référence d’Écriture de Paiement"
 
-#: accounts/doctype/payment_request/payment_request.py:409
+#: accounts/doctype/payment_request/payment_request.py:403
 msgid "Payment Entry already exists"
 msgstr "L’Écriture de Paiement existe déjà"
 
@@ -49435,7 +49109,7 @@
 msgstr "L’Écriture de Paiement a été modifié après que vous l’ayez récupérée. Veuillez la récupérer à nouveau."
 
 #: accounts/doctype/payment_request/payment_request.py:111
-#: accounts/doctype/payment_request/payment_request.py:456
+#: accounts/doctype/payment_request/payment_request.py:450
 msgid "Payment Entry is already created"
 msgstr "L’Écriture de Paiement est déjà créée"
 
@@ -49494,7 +49168,7 @@
 msgid "Payment Gateway Account"
 msgstr "Compte Passerelle de Paiement"
 
-#: accounts/utils.py:1169
+#: accounts/utils.py:1181
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "Le Compte Passerelle de Paiement n’existe pas, veuillez en créer un manuellement."
 
@@ -49525,8 +49199,8 @@
 msgstr ""
 
 #: accounts/report/pos_register/pos_register.js:50
-#: accounts/report/pos_register/pos_register.py:125
-#: accounts/report/pos_register/pos_register.py:215
+#: accounts/report/pos_register/pos_register.py:126
+#: accounts/report/pos_register/pos_register.py:216
 #: selling/page/point_of_sale/pos_payment.js:19
 msgid "Payment Method"
 msgstr "Mode de paiement"
@@ -49714,7 +49388,7 @@
 msgid "Payment Request Type"
 msgstr "Type de demande de paiement"
 
-#: accounts/doctype/payment_request/payment_request.py:499
+#: accounts/doctype/payment_request/payment_request.py:493
 msgid "Payment Request for {0}"
 msgstr "Demande de paiement pour {0}"
 
@@ -49722,7 +49396,7 @@
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:449
+#: accounts/doctype/payment_request/payment_request.py:443
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -49944,11 +49618,11 @@
 msgid "Payment Type"
 msgstr "Type de paiement"
 
-#: accounts/doctype/payment_entry/payment_entry.py:514
+#: accounts/doctype/payment_entry/payment_entry.py:523
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr "Type de Paiement doit être Recevoir, Payer ou Transfert Interne"
 
-#: accounts/utils.py:918
+#: accounts/utils.py:930
 msgid "Payment Unlink Error"
 msgstr ""
 
@@ -49981,7 +49655,7 @@
 msgid "Payment request failed"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:734
+#: accounts/doctype/payment_entry/payment_entry.py:743
 msgid "Payment term {0} not used in {1}"
 msgstr ""
 
@@ -50652,7 +50326,7 @@
 msgid "Pick List"
 msgstr "Liste de sélection"
 
-#: stock/doctype/pick_list/pick_list.py:119
+#: stock/doctype/pick_list/pick_list.py:122
 msgid "Pick List Incomplete"
 msgstr ""
 
@@ -50667,6 +50341,12 @@
 msgid "Pick List Item"
 msgstr "Élément de la liste de choix"
 
+#. Label of a Check field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Pick Manually"
+msgstr ""
+
 #. Label of a Select field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
@@ -51034,7 +50714,7 @@
 msgid "Plants and Machineries"
 msgstr "Usines et Machines"
 
-#: stock/doctype/pick_list/pick_list.py:420
+#: stock/doctype/pick_list/pick_list.py:423
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Veuillez réapprovisionner les articles et mettre à jour la liste de sélection pour continuer. Pour interrompre, annulez la liste de sélection."
 
@@ -51060,7 +50740,7 @@
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Veuillez définir un groupe de fournisseurs par défaut dans les paramètres d'achat."
 
-#: accounts/doctype/payment_entry/payment_entry.js:1297
+#: accounts/doctype/payment_entry/payment_entry.js:1300
 msgid "Please Specify Account"
 msgstr ""
 
@@ -51116,7 +50796,7 @@
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
-#: accounts/utils.py:917
+#: accounts/utils.py:929
 msgid "Please cancel payment entry manually first"
 msgstr ""
 
@@ -51217,7 +50897,7 @@
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Veuillez activer les options : Applicable sur la base des bons de commande d'achat et Applicable sur la base des bons de commande d'achat"
 
-#: stock/doctype/pick_list/pick_list.py:142
+#: stock/doctype/pick_list/pick_list.py:145
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -51251,7 +50931,7 @@
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:519
+#: stock/doctype/stock_entry/stock_entry.py:527
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Veuillez saisir un <b>compte d'écart</b> ou définir un <b>compte d'ajustement de stock</b> par défaut pour la société {0}"
 
@@ -51285,7 +50965,7 @@
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot"
 
-#: public/js/controllers/transaction.js:2290
+#: public/js/controllers/transaction.js:2289
 msgid "Please enter Item Code to get batch no"
 msgstr "Veuillez entrer le Code d'Article pour obtenir n° de lot"
 
@@ -51362,7 +51042,7 @@
 msgid "Please enter company name first"
 msgstr "Veuillez d’abord entrer le nom de l'entreprise"
 
-#: controllers/accounts_controller.py:2447
+#: controllers/accounts_controller.py:2458
 msgid "Please enter default currency in Company Master"
 msgstr "Veuillez entrer la devise par défaut dans les Données de Base de la Société"
 
@@ -51504,7 +51184,7 @@
 msgid "Please select Apply Discount On"
 msgstr "Veuillez sélectionnez Appliquer Remise Sur"
 
-#: selling/doctype/sales_order/sales_order.py:1484
+#: selling/doctype/sales_order/sales_order.py:1486
 msgid "Please select BOM against item {0}"
 msgstr "Veuillez sélectionner la nomenclature pour l'article {0}"
 
@@ -51520,7 +51200,7 @@
 msgid "Please select Category first"
 msgstr "Veuillez d’abord sélectionner une Catégorie"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1429
+#: accounts/doctype/payment_entry/payment_entry.js:1432
 #: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
 msgstr "Veuillez d’abord sélectionner le Type de Facturation"
@@ -51580,11 +51260,11 @@
 msgid "Please select Posting Date first"
 msgstr "Veuillez d’abord sélectionner la Date de Comptabilisation"
 
-#: manufacturing/doctype/bom/bom.py:999
+#: manufacturing/doctype/bom/bom.py:1000
 msgid "Please select Price List"
 msgstr "Veuillez sélectionner une Liste de Prix"
 
-#: selling/doctype/sales_order/sales_order.py:1486
+#: selling/doctype/sales_order/sales_order.py:1488
 msgid "Please select Qty against item {0}"
 msgstr "Veuillez sélectionner Qté par rapport à l'élément {0}"
 
@@ -51600,15 +51280,15 @@
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {0}"
 
-#: stock/doctype/stock_entry/stock_entry.py:1220
+#: stock/doctype/stock_entry/stock_entry.py:1228
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2359
+#: controllers/accounts_controller.py:2370
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1221
+#: manufacturing/doctype/bom/bom.py:1220
 msgid "Please select a BOM"
 msgstr "Veuillez sélectionner une nomenclature"
 
@@ -51619,7 +51299,7 @@
 #: accounts/doctype/payment_entry/payment_entry.js:198
 #: manufacturing/doctype/bom/bom.js:499 manufacturing/doctype/bom/bom.py:242
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2536
+#: public/js/controllers/transaction.js:2535
 msgid "Please select a Company first."
 msgstr "Veuillez d'abord sélectionner une entreprise."
 
@@ -51635,7 +51315,7 @@
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation.js:65
+#: buying/doctype/supplier_quotation/supplier_quotation.js:69
 msgid "Please select a Supplier"
 msgstr "Veuillez sélectionner un fournisseur"
 
@@ -51752,7 +51432,7 @@
 msgid "Please select {0}"
 msgstr "Veuillez sélectionner {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1202
+#: accounts/doctype/payment_entry/payment_entry.js:1205
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:577
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
 msgid "Please select {0} first"
@@ -51826,6 +51506,10 @@
 msgid "Please set Number of Depreciations Booked"
 msgstr "Veuillez définir le Nombre d’Amortissements Comptabilisés"
 
+#: manufacturing/doctype/bom_creator/bom_creator.py:240
+msgid "Please set Parent Row No for item {0}"
+msgstr ""
+
 #: accounts/doctype/ledger_merge/ledger_merge.js:24
 #: accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -51856,7 +51540,7 @@
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1278
+#: selling/doctype/sales_order/sales_order.py:1280
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Veuillez définir un fournisseur par rapport aux articles à prendre en compte dans la Commande d'Achat."
 
@@ -51905,7 +51589,7 @@
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Veuillez définir le compte par défaut en espèces ou en banque dans Mode de paiement {}"
 
-#: accounts/utils.py:2012
+#: accounts/utils.py:2024
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
@@ -51921,7 +51605,7 @@
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
-#: accounts/utils.py:935
+#: accounts/utils.py:947
 msgid "Please set default {0} in Company {1}"
 msgstr "Veuillez définir {0} par défaut dans la Société {1}"
 
@@ -51938,11 +51622,11 @@
 msgid "Please set filters"
 msgstr "Veuillez définir des filtres"
 
-#: controllers/accounts_controller.py:1972
+#: controllers/accounts_controller.py:1983
 msgid "Please set one of the following:"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2011
+#: public/js/controllers/transaction.js:2010
 msgid "Please set recurring after saving"
 msgstr "Veuillez définir la récurrence après avoir sauvegardé"
 
@@ -51983,7 +51667,7 @@
 msgid "Please set {0} for address {1}"
 msgstr "Définissez {0} pour l'adresse {1}."
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:198
+#: manufacturing/doctype/bom_creator/bom_creator.py:195
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
@@ -51995,7 +51679,7 @@
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1881
+#: public/js/controllers/transaction.js:1880
 msgid "Please specify"
 msgstr "Veuillez spécifier"
 
@@ -52009,8 +51693,8 @@
 msgid "Please specify Company to proceed"
 msgstr "Veuillez spécifier la Société pour continuer"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1452
-#: controllers/accounts_controller.py:2571 public/js/controllers/accounts.js:97
+#: accounts/doctype/payment_entry/payment_entry.js:1455
+#: controllers/accounts_controller.py:2582 public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1}"
 
@@ -52168,7 +51852,7 @@
 msgid "Postal Expenses"
 msgstr "Frais postaux"
 
-#: accounts/doctype/payment_entry/payment_entry.js:786
+#: accounts/doctype/payment_entry/payment_entry.js:789
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:286
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
 #: accounts/report/accounts_payable/accounts_payable.js:16
@@ -52185,7 +51869,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
 #: accounts/report/payment_ledger/payment_ledger.py:136
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
-#: accounts/report/pos_register/pos_register.py:171
+#: accounts/report/pos_register/pos_register.py:172
 #: accounts/report/purchase_register/purchase_register.py:169
 #: accounts/report/sales_register/sales_register.py:184
 #: manufacturing/report/job_card_summary/job_card_summary.py:134
@@ -52497,7 +52181,7 @@
 msgid "Posting Time"
 msgstr "Heure de Publication"
 
-#: stock/doctype/stock_entry/stock_entry.py:1670
+#: stock/doctype/stock_entry/stock_entry.py:1682
 msgid "Posting date and posting time is mandatory"
 msgstr "La Date et l’heure de comptabilisation sont obligatoires"
 
@@ -52550,6 +52234,10 @@
 msgid "Poundal"
 msgstr ""
 
+#: templates/includes/footer/footer_powered.html:1
+msgid "Powered by {0}"
+msgstr ""
+
 #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
 #: accounts/doctype/tax_category/tax_category_dashboard.py:8
@@ -52896,7 +52584,7 @@
 msgid "Price List Currency"
 msgstr "Devise de la Liste de Prix"
 
-#: stock/get_item_details.py:1010
+#: stock/get_item_details.py:1019
 msgid "Price List Currency not selected"
 msgstr "Devise de la Liste de Prix non sélectionnée"
 
@@ -53110,7 +52798,7 @@
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:581
+#: selling/page/point_of_sale/pos_controller.js:583
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -54003,7 +53691,7 @@
 msgid "Process Loss"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:982
+#: manufacturing/doctype/bom/bom.py:983
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -55438,7 +55126,7 @@
 msgstr "Analyses des Achats"
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: assets/report/fixed_asset_register/fixed_asset_register.py:415
+#: assets/report/fixed_asset_register/fixed_asset_register.py:423
 msgid "Purchase Date"
 msgstr "Date d'Achat"
 
@@ -55640,7 +55328,7 @@
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238
 #: accounts/report/purchase_register/purchase_register.py:216
 #: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:25
+#: buying/doctype/supplier_quotation/supplier_quotation.js:26
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
 #: buying/report/procurement_tracker/procurement_tracker.py:82
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
@@ -56294,7 +55982,7 @@
 msgid "Purpose"
 msgstr "Objet"
 
-#: stock/doctype/stock_entry/stock_entry.py:332
+#: stock/doctype/stock_entry/stock_entry.py:333
 msgid "Purpose must be one of {0}"
 msgstr "L'Objet doit être parmi {0}"
 
@@ -56674,7 +56362,7 @@
 msgid "Qty of Finished Goods Item"
 msgstr "Quantité de produits finis"
 
-#: stock/doctype/pick_list/pick_list.py:465
+#: stock/doctype/pick_list/pick_list.py:468
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -57412,7 +57100,7 @@
 msgid "Quantity and Warehouse"
 msgstr "Quantité et Entrepôt"
 
-#: stock/doctype/stock_entry/stock_entry.py:1288
+#: stock/doctype/stock_entry/stock_entry.py:1296
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Quantité à la ligne {0} ({1}) doit être égale a la quantité produite {2}"
 
@@ -57440,7 +57128,7 @@
 msgstr "Quantité requise pour l'Article {0} à la ligne {1}"
 
 #: manufacturing/doctype/bom/bom.py:563
-#: manufacturing/doctype/workstation/workstation.js:216
+#: manufacturing/doctype/workstation/workstation.js:217
 msgid "Quantity should be greater than 0"
 msgstr "Quantité doit être supérieure à 0"
 
@@ -57647,7 +57335,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/sales_invoice/sales_invoice.js:287
-#: buying/doctype/supplier_quotation/supplier_quotation.js:27
+#: buying/doctype/supplier_quotation/supplier_quotation.js:31
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
 #: crm/doctype/lead/lead.js:39 crm/doctype/opportunity/opportunity.js:108
 #: crm/report/lead_details/lead_details.js:37
@@ -58940,7 +58628,7 @@
 msgid "Received Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:909
+#: accounts/doctype/payment_entry/payment_entry.py:918
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr ""
 
@@ -59478,7 +59166,7 @@
 msgid "Reference Date"
 msgstr "Date de Référence"
 
-#: public/js/controllers/transaction.js:2117
+#: public/js/controllers/transaction.js:2116
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -59500,7 +59188,7 @@
 msgid "Reference Doctype"
 msgstr "DocType de la Référence"
 
-#: accounts/doctype/payment_entry/payment_entry.py:570
+#: accounts/doctype/payment_entry/payment_entry.py:579
 msgid "Reference Doctype must be one of {0}"
 msgstr "Doctype de la Référence doit être parmi {0}"
 
@@ -59679,7 +59367,7 @@
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "N° et Date de Référence sont nécessaires pour {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1104
+#: accounts/doctype/payment_entry/payment_entry.py:1113
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire"
 
@@ -59876,7 +59564,7 @@
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:652
+#: accounts/doctype/payment_entry/payment_entry.py:661
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr ""
 
@@ -60728,7 +60416,7 @@
 #. Name of a DocType
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/request_for_quotation/request_for_quotation.py:367
-#: buying/doctype/supplier_quotation/supplier_quotation.js:62
+#: buying/doctype/supplier_quotation/supplier_quotation.js:66
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: stock/doctype/material_request/material_request.js:162
@@ -61167,7 +60855,7 @@
 #: stock/dashboard/item_dashboard_list.html:15
 #: stock/doctype/pick_list/pick_list.js:146
 #: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:466 stock/stock_ledger.py:1939
+#: stock/report/stock_balance/stock_balance.py:468 stock/stock_ledger.py:1939
 msgid "Reserved Stock"
 msgstr ""
 
@@ -62326,12 +62014,12 @@
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Ligne # {0}: le compte {1} n'appartient pas à la société {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:305
-#: accounts/doctype/payment_entry/payment_entry.py:389
+#: accounts/doctype/payment_entry/payment_entry.py:310
+#: accounts/doctype/payment_entry/payment_entry.py:394
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr "Ligne # {0}: montant attribué ne peut pas être supérieur au montant en souffrance."
 
-#: accounts/doctype/payment_entry/payment_entry.py:403
+#: accounts/doctype/payment_entry/payment_entry.py:408
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr ""
 
@@ -62351,27 +62039,27 @@
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:757
+#: accounts/doctype/payment_entry/payment_entry.py:766
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3119
+#: controllers/accounts_controller.py:3130
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été facturé."
 
-#: controllers/accounts_controller.py:3093
+#: controllers/accounts_controller.py:3104
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été livré"
 
-#: controllers/accounts_controller.py:3112
+#: controllers/accounts_controller.py:3123
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été reçu"
 
-#: controllers/accounts_controller.py:3099
+#: controllers/accounts_controller.py:3110
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Ligne # {0}: impossible de supprimer l'élément {1} auquel un bon de travail est affecté."
 
-#: controllers/accounts_controller.py:3105
+#: controllers/accounts_controller.py:3116
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "Ligne # {0}: impossible de supprimer l'article {1} affecté à la commande d'achat du client."
 
@@ -62379,7 +62067,7 @@
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
 msgstr "Ligne # {0}: Impossible de sélectionner l'entrepôt fournisseur lors de la fourniture de matières premières au sous-traitant"
 
-#: controllers/accounts_controller.py:3361
+#: controllers/accounts_controller.py:3372
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
 msgstr "Ligne n ° {0}: impossible de définir le prix si le montant est supérieur au montant facturé pour l'élément {1}."
 
@@ -62431,7 +62119,7 @@
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:272
+#: accounts/doctype/payment_entry/payment_entry.py:277
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr "Ligne # {0}: entrée en double dans les références {1} {2}"
 
@@ -62495,7 +62183,7 @@
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:678
+#: accounts/doctype/payment_entry/payment_entry.py:687
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr "Ligne #{0} : L’Écriture de Journal {1} n'a pas le compte {2} ou est déjà réconciliée avec une autre référence"
 
@@ -62503,7 +62191,7 @@
 msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:547
+#: selling/doctype/sales_order/sales_order.py:549
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Ligne #{0} : Changement de Fournisseur non autorisé car une Commande d'Achat existe déjà"
 
@@ -62511,7 +62199,7 @@
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:643
+#: stock/doctype/stock_entry/stock_entry.py:651
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Ligne n ° {0}: l'opération {1} n'est pas terminée pour {2} quantité de produits finis dans l'ordre de fabrication {3}. Veuillez mettre à jour le statut de l'opération via la carte de travail {4}."
 
@@ -62553,7 +62241,7 @@
 msgstr ""
 
 #: controllers/accounts_controller.py:1094
-#: controllers/accounts_controller.py:3219
+#: controllers/accounts_controller.py:3230
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Ligne n° {0}: La quantité de l'article {1} ne peut être nulle"
 
@@ -62569,11 +62257,11 @@
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1234
+#: accounts/doctype/payment_entry/payment_entry.js:1237
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "Ligne #{0} : Type de Document de Référence doit être une Commande d'Achat, une Facture d'Achat ou une Écriture de Journal"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1220
+#: accounts/doctype/payment_entry/payment_entry.js:1223
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr "Ligne n ° {0}: le type de document de référence doit être l'un des suivants: Commande client, facture client, écriture de journal ou relance"
 
@@ -62772,7 +62460,7 @@
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:86
+#: stock/doctype/pick_list/pick_list.py:89
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -62804,15 +62492,15 @@
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Ligne {0}: l'opération est requise pour l'article de matière première {1}"
 
-#: stock/doctype/pick_list/pick_list.py:116
+#: stock/doctype/pick_list/pick_list.py:119
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1151
+#: stock/doctype/stock_entry/stock_entry.py:1159
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1175
+#: stock/doctype/stock_entry/stock_entry.py:1183
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -62824,7 +62512,7 @@
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
-#: controllers/accounts_controller.py:2596
+#: controllers/accounts_controller.py:2607
 msgid "Row {0}: Account {1} is a Group Account"
 msgstr ""
 
@@ -62848,7 +62536,7 @@
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:883
+#: stock/doctype/stock_entry/stock_entry.py:891
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -62864,7 +62552,7 @@
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Ligne {0} : Le Facteur de Conversion est obligatoire"
 
-#: controllers/accounts_controller.py:2609
+#: controllers/accounts_controller.py:2620
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -62892,7 +62580,7 @@
 msgid "Row {0}: Depreciation Start Date is required"
 msgstr "Ligne {0}: la date de début de l'amortissement est obligatoire"
 
-#: controllers/accounts_controller.py:2280
+#: controllers/accounts_controller.py:2291
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Ligne {0}: la date d'échéance dans le tableau des conditions de paiement ne peut pas être antérieure à la date comptable"
 
@@ -63038,7 +62726,7 @@
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: stock/doctype/stock_entry/stock_entry.py:364
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -63046,7 +62734,7 @@
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:717
+#: stock/doctype/stock_entry/stock_entry.py:725
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Ligne {0}: quantité non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l'entrée ({2} {3})."
 
@@ -63054,7 +62742,7 @@
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1188
+#: stock/doctype/stock_entry/stock_entry.py:1196
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Ligne {0}: l'article sous-traité est obligatoire pour la matière première {1}"
 
@@ -63062,7 +62750,7 @@
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:406
+#: stock/doctype/stock_entry/stock_entry.py:407
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Ligne {0}: l'article {1}, la quantité doit être un nombre positif"
 
@@ -63074,7 +62762,7 @@
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:357
+#: stock/doctype/stock_entry/stock_entry.py:358
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Ligne {0} : Facteur de Conversion nomenclature est obligatoire"
 
@@ -63102,7 +62790,7 @@
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2588
+#: controllers/accounts_controller.py:2599
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
 msgstr ""
 
@@ -63137,7 +62825,7 @@
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "Les lignes associées aux mêmes codes comptables seront fusionnées dans le grand livre"
 
-#: controllers/accounts_controller.py:2290
+#: controllers/accounts_controller.py:2301
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Des lignes avec des dates d'échéance en double dans les autres lignes ont été trouvées: {0}"
 
@@ -63204,49 +62892,12 @@
 msgid "S.O. No."
 msgstr "S.O. N°."
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Serial and Batch
-#. Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "SABB-.########"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
-msgctxt "Campaign"
-msgid "SAL-CAM-.YYYY.-"
-msgstr "SAL-CAM-YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "SAL-ORD-.YYYY.-"
-msgstr "SAL-ORD-.AAAA.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "SAL-QTN-.YYYY.-"
-msgstr "SAL-QTN-. AAAA.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "SC-ORD-.YYYY.-"
-msgstr ""
-
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "SCO Supplied Item"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "SER-WRN-.YYYY.-"
-msgstr ""
-
 #. Label of a Table field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
@@ -63311,24 +62962,6 @@
 msgid "STATEMENTS OF ACCOUNTS"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "STO-ITEM-.YYYY.-"
-msgstr "STO-ITEM-YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "STO-PICK-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "SUP-.YYYY.-"
-msgstr ""
-
 #. Label of a Read Only field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
@@ -64590,7 +64223,7 @@
 msgstr "Entrepôt de stockage des échantillons"
 
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2175
+#: public/js/controllers/transaction.js:2174
 msgid "Sample Size"
 msgstr "Taille de l'Échantillon"
 
@@ -64600,7 +64233,7 @@
 msgid "Sample Size"
 msgstr "Taille de l'Échantillon"
 
-#: stock/doctype/stock_entry/stock_entry.py:2892
+#: stock/doctype/stock_entry/stock_entry.py:2904
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}"
 
@@ -64800,7 +64433,7 @@
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:94
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:106
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
@@ -65246,7 +64879,7 @@
 msgid "Select Items based on Delivery Date"
 msgstr "Sélectionnez les articles en fonction de la Date de Livraison"
 
-#: public/js/controllers/transaction.js:2203
+#: public/js/controllers/transaction.js:2202
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -65396,7 +65029,7 @@
 msgid "Select company name first."
 msgstr "Sélectionner d'abord le nom de la société."
 
-#: controllers/accounts_controller.py:2463
+#: controllers/accounts_controller.py:2474
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Sélectionnez le livre de financement pour l'élément {0} à la ligne {1}."
 
@@ -65634,7 +65267,7 @@
 msgid "Send Now"
 msgstr "Envoyer Maintenant"
 
-#: public/js/controllers/transaction.js:479
+#: public/js/controllers/transaction.js:478
 msgid "Send SMS"
 msgstr "Envoyer un SMS"
 
@@ -65771,7 +65404,7 @@
 #. Name of a DocType
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2188
+#: public/js/controllers/transaction.js:2187
 #: public/js/utils/serial_no_batch_selector.js:355
 #: stock/doctype/serial_no/serial_no.json
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
@@ -66032,7 +65665,7 @@
 msgid "Serial No {0} not found"
 msgstr "N° de Série {0} introuvable"
 
-#: selling/page/point_of_sale/pos_controller.js:734
+#: selling/page/point_of_sale/pos_controller.js:736
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Numéro de série: {0} a déjà été traité sur une autre facture PDV."
 
@@ -66789,11 +66422,11 @@
 msgid "Service Stop Date"
 msgstr "Date d'arrêt du service"
 
-#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1299
+#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1298
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "La date d'arrêt du service ne peut pas être postérieure à la date de fin du service"
 
-#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1296
+#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1295
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "La date d'arrêt du service ne peut pas être antérieure à la date de début du service"
 
@@ -67161,7 +66794,7 @@
 msgid "Setting up company"
 msgstr "Création d'entreprise"
 
-#: manufacturing/doctype/bom/bom.py:951
+#: manufacturing/doctype/bom/bom.py:952
 #: manufacturing/doctype/work_order/work_order.py:989
 msgid "Setting {} is required"
 msgstr ""
@@ -68035,7 +67668,7 @@
 msgid "Simultaneous"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:507
+#: stock/doctype/stock_entry/stock_entry.py:515
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -68343,7 +67976,7 @@
 msgid "Source and Target Location cannot be same"
 msgstr "Les localisations source et cible ne peuvent pas être identiques"
 
-#: stock/doctype/stock_entry/stock_entry.py:596
+#: stock/doctype/stock_entry/stock_entry.py:604
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "L'entrepôt source et destination ne peuvent être similaire dans la ligne {0}"
 
@@ -68356,8 +67989,8 @@
 msgid "Source of Funds (Liabilities)"
 msgstr "Source des Fonds (Passif)"
 
-#: stock/doctype/stock_entry/stock_entry.py:573
-#: stock/doctype/stock_entry/stock_entry.py:590
+#: stock/doctype/stock_entry/stock_entry.py:581
+#: stock/doctype/stock_entry/stock_entry.py:598
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Entrepôt source est obligatoire à la ligne {0}"
 
@@ -68443,7 +68076,7 @@
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1867
+#: accounts/doctype/payment_entry/payment_entry.py:1876
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -68674,7 +68307,7 @@
 msgstr "Démarrer l'import"
 
 #: manufacturing/doctype/job_card/job_card.js:269
-#: manufacturing/doctype/workstation/workstation.js:190
+#: manufacturing/doctype/workstation/workstation.js:191
 msgid "Start Job"
 msgstr ""
 
@@ -68807,7 +68440,7 @@
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:491
 #: assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: assets/report/fixed_asset_register/fixed_asset_register.py:414
+#: assets/report/fixed_asset_register/fixed_asset_register.py:422
 #: buying/doctype/purchase_order/purchase_order.js:317
 #: buying/doctype/purchase_order/purchase_order.js:323
 #: buying/doctype/purchase_order/purchase_order.js:329
@@ -69498,7 +69131,7 @@
 msgid "Stock Details"
 msgstr "Détails du Stock"
 
-#: stock/doctype/stock_entry/stock_entry.py:685
+#: stock/doctype/stock_entry/stock_entry.py:693
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -69564,7 +69197,7 @@
 msgid "Stock Entry Type"
 msgstr "Type d'entrée de stock"
 
-#: stock/doctype/pick_list/pick_list.py:1127
+#: stock/doctype/pick_list/pick_list.py:1130
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "Une entrée de stock a déjà été créée dans cette liste de choix"
 
@@ -69872,7 +69505,7 @@
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1524
+#: stock/doctype/stock_entry/stock_entry.py:1532
 msgid "Stock Return"
 msgstr ""
 
@@ -69924,7 +69557,7 @@
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
 #: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:405
+#: stock/report/stock_balance/stock_balance.py:407
 #: stock/report/stock_ledger/stock_ledger.py:190
 msgid "Stock UOM"
 msgstr "UdM du Stock"
@@ -70231,7 +69864,7 @@
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:714
+#: selling/page/point_of_sale/pos_controller.js:716
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -70676,8 +70309,8 @@
 msgid "Subject"
 msgstr "Sujet"
 
-#: accounts/doctype/payment_order/payment_order.js:137
-#: manufacturing/doctype/workstation/workstation.js:237
+#: accounts/doctype/payment_order/payment_order.js:139
+#: manufacturing/doctype/workstation/workstation.js:239
 #: public/js/payment/payments.js:30
 #: selling/page/point_of_sale/pos_controller.js:119
 #: templates/pages/task_info.html:101 www/book_appointment/index.html:59
@@ -71217,7 +70850,7 @@
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
-#: accounts/doctype/payment_order/payment_order.js:110
+#: accounts/doctype/payment_order/payment_order.js:112
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:190
@@ -72344,12 +71977,6 @@
 msgid "TDS Rate %"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "TS-.YYYY.-"
-msgstr ""
-
 #. Description of a DocType
 #: stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
@@ -72666,8 +72293,8 @@
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:579
-#: stock/doctype/stock_entry/stock_entry.py:586
+#: stock/doctype/stock_entry/stock_entry.py:587
+#: stock/doctype/stock_entry/stock_entry.py:594
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "L’Entrepôt cible est obligatoire pour la ligne {0}"
 
@@ -74232,7 +73859,7 @@
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Le programme de fidélité n'est pas valable pour la société sélectionnée"
 
-#: accounts/doctype/payment_request/payment_request.py:742
+#: accounts/doctype/payment_request/payment_request.py:736
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -74240,11 +73867,11 @@
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Le délai de paiement à la ligne {0} est probablement un doublon."
 
-#: stock/doctype/pick_list/pick_list.py:166
+#: stock/doctype/pick_list/pick_list.py:169
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1802
+#: stock/doctype/stock_entry/stock_entry.py:1814
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -74584,7 +74211,7 @@
 msgid "There is nothing to edit."
 msgstr "Il n'y a rien à modifier."
 
-#: stock/doctype/stock_entry/stock_entry.py:1297
+#: stock/doctype/stock_entry/stock_entry.py:1305
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -74613,7 +74240,7 @@
 msgid "There were errors while sending email. Please try again."
 msgstr "Il y a eu des erreurs lors de l'envoi d’emails. Veuillez essayer à nouveau."
 
-#: accounts/utils.py:915
+#: accounts/utils.py:927
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
@@ -75424,8 +75051,8 @@
 msgid "To Currency"
 msgstr "Devise Finale"
 
-#: accounts/doctype/payment_entry/payment_entry.js:794
-#: accounts/doctype/payment_entry/payment_entry.js:798
+#: accounts/doctype/payment_entry/payment_entry.js:797
+#: accounts/doctype/payment_entry/payment_entry.js:801
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
@@ -75439,7 +75066,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
 #: accounts/report/pos_register/pos_register.js:24
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 #: accounts/report/profitability_analysis/profitability_analysis.js:65
 #: accounts/report/purchase_register/purchase_register.js:15
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:15
@@ -75967,8 +75594,8 @@
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1664
-#: controllers/accounts_controller.py:2619
+#: accounts/doctype/payment_entry/payment_entry.py:1673
+#: controllers/accounts_controller.py:2630
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
 
@@ -75993,7 +75620,7 @@
 msgstr ""
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:47
-#: assets/report/fixed_asset_register/fixed_asset_register.py:222
+#: assets/report/fixed_asset_register/fixed_asset_register.py:223
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
@@ -76055,7 +75682,7 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:153
 #: buying/doctype/request_for_quotation/request_for_quotation.js:411
 #: buying/doctype/request_for_quotation/request_for_quotation.js:420
-#: buying/doctype/supplier_quotation/supplier_quotation.js:58
+#: buying/doctype/supplier_quotation/supplier_quotation.js:62
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/workspace/stock/stock.json
@@ -76837,7 +76464,7 @@
 msgid "Total Paid Amount"
 msgstr "Montant total payé"
 
-#: controllers/accounts_controller.py:2337
+#: controllers/accounts_controller.py:2348
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi"
 
@@ -77587,7 +77214,7 @@
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "La transaction n'est pas autorisée pour l'ordre de fabrication arrêté {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1128
+#: accounts/doctype/payment_entry/payment_entry.py:1137
 msgid "Transaction reference no {0} dated {1}"
 msgstr "Référence de la transaction n° {0} datée du {1}"
 
@@ -78438,7 +78065,7 @@
 msgid "UOM Name"
 msgstr "Nom UdM"
 
-#: stock/doctype/stock_entry/stock_entry.py:2842
+#: stock/doctype/stock_entry/stock_entry.py:2854
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -78880,7 +78507,7 @@
 #: public/js/utils/barcode_scanner.js:183
 #: public/js/utils/serial_no_batch_selector.js:17
 #: public/js/utils/serial_no_batch_selector.js:182
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:164
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:179
 #: templates/pages/task_info.html:22
 msgid "Update"
 msgstr "Mettre à Jour"
@@ -79770,7 +79397,7 @@
 #: accounts/report/gross_profit/gross_profit.py:264
 #: stock/report/item_prices/item_prices.py:57
 #: stock/report/serial_no_ledger/serial_no_ledger.py:64
-#: stock/report/stock_balance/stock_balance.py:456
+#: stock/report/stock_balance/stock_balance.py:458
 #: stock/report/stock_ledger/stock_ledger.py:280
 msgid "Valuation Rate"
 msgstr "Taux de Valorisation"
@@ -79891,8 +79518,8 @@
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1688
-#: controllers/accounts_controller.py:2643
+#: accounts/doctype/payment_entry/payment_entry.py:1697
+#: controllers/accounts_controller.py:2654
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Les frais de type d'évaluation ne peuvent pas être marqués comme inclusifs"
 
@@ -80159,7 +79786,7 @@
 msgid "Vehicle Value"
 msgstr "Valeur du Véhicule"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:464
+#: assets/report/fixed_asset_register/fixed_asset_register.py:472
 msgid "Vendor Name"
 msgstr "Nom du vendeur"
 
@@ -80731,7 +80358,7 @@
 #: stock/report/stock_ageing/stock_ageing.py:145
 #: stock/report/stock_analytics/stock_analytics.js:49
 #: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:383
+#: stock/report/stock_balance/stock_balance.py:385
 #: stock/report/stock_ledger/stock_ledger.js:30
 #: stock/report/stock_ledger/stock_ledger.py:240
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
@@ -81238,7 +80865,7 @@
 msgid "Warn for new Request for Quotations"
 msgstr "Avertir lors d'une nouvelle Demande de Devis"
 
-#: accounts/doctype/payment_entry/payment_entry.py:660
+#: accounts/doctype/payment_entry/payment_entry.py:669
 #: controllers/accounts_controller.py:1755
 #: stock/doctype/delivery_trip/delivery_trip.js:144
 #: utilities/transaction_base.py:120
@@ -82084,7 +81711,7 @@
 msgid "Work Order not created"
 msgstr "Ordre de fabrication non créé"
 
-#: stock/doctype/stock_entry/stock_entry.py:635
+#: stock/doctype/stock_entry/stock_entry.py:643
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Bon de travail {0}: carte de travail non trouvée pour l'opération {1}"
 
@@ -82713,7 +82340,7 @@
 msgid "Yes"
 msgstr "Oui"
 
-#: controllers/accounts_controller.py:3206
+#: controllers/accounts_controller.py:3217
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Vous n'êtes pas autorisé à effectuer la mise à jour selon les conditions définies dans {} Workflow."
 
@@ -82729,7 +82356,7 @@
 msgid "You are not authorized to set Frozen value"
 msgstr "Vous n'êtes pas autorisé à définir des valeurs gelées"
 
-#: stock/doctype/pick_list/pick_list.py:346
+#: stock/doctype/pick_list/pick_list.py:349
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -82839,7 +82466,7 @@
 msgid "You cannot submit the order without payment."
 msgstr "Vous ne pouvez pas valider la commande sans paiement."
 
-#: controllers/accounts_controller.py:3182
+#: controllers/accounts_controller.py:3193
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Vous ne disposez pas des autorisations nécessaires pour {} éléments dans un {}."
 
@@ -82879,7 +82506,7 @@
 msgid "You must add atleast one item to save it as draft."
 msgstr "Vous devez ajouter au moins un élément pour l'enregistrer en tant que brouillon."
 
-#: selling/page/point_of_sale/pos_controller.js:626
+#: selling/page/point_of_sale/pos_controller.js:628
 msgid "You must select a customer before adding an item."
 msgstr "Vous devez sélectionner un client avant d'ajouter un article."
 
@@ -82958,7 +82585,7 @@
 msgid "Zero Rated"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: stock/doctype/stock_entry/stock_entry.py:364
 msgid "Zero quantity"
 msgstr ""
 
@@ -83285,7 +82912,7 @@
 msgid "ratings"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1121
+#: accounts/doctype/payment_entry/payment_entry.py:1130
 msgid "received from"
 msgstr "reçu de"
 
@@ -83382,7 +83009,7 @@
 msgid "title"
 msgstr "Titre"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1121
+#: accounts/doctype/payment_entry/payment_entry.py:1130
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27
 #: accounts/report/general_ledger/general_ledger.html:20
 #: www/book_appointment/index.js:134
@@ -83445,7 +83072,7 @@
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: controllers/accounts_controller.py:1971
+#: controllers/accounts_controller.py:1982
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -83461,7 +83088,7 @@
 msgid "{0} Digest"
 msgstr "Résumé {0}"
 
-#: accounts/utils.py:1228
+#: accounts/utils.py:1240
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "Le {0} numéro {1} est déjà utilisé dans {2} {3}"
 
@@ -83514,7 +83141,7 @@
 msgstr "{0} et {1}"
 
 #: accounts/report/general_ledger/general_ledger.py:66
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
 msgstr "{0} et {1} sont obligatoires"
 
@@ -83563,7 +83190,7 @@
 msgid "{0} for {1}"
 msgstr "{0} pour {1}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:362
+#: accounts/doctype/payment_entry/payment_entry.py:367
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
@@ -83575,7 +83202,7 @@
 msgid "{0} hours"
 msgstr ""
 
-#: controllers/accounts_controller.py:2285
+#: controllers/accounts_controller.py:2296
 msgid "{0} in row {1}"
 msgstr "{0} dans la ligne {1}"
 
@@ -83592,9 +83219,9 @@
 msgstr "{0} est bloqué donc cette transaction ne peut pas continuer"
 
 #: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:557
+#: accounts/doctype/payment_entry/payment_entry.py:566
 #: accounts/report/general_ledger/general_ledger.py:62
-#: accounts/report/pos_register/pos_register.py:106 controllers/trends.py:50
+#: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr "{0} est obligatoire"
 
@@ -83611,7 +83238,7 @@
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} est obligatoire. L'enregistrement de change de devises n'est peut-être pas créé pour le {1} au {2}"
 
-#: controllers/accounts_controller.py:2551
+#: controllers/accounts_controller.py:2562
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}."
 
@@ -83623,7 +83250,7 @@
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} n'est pas un nœud de groupe. Veuillez sélectionner un nœud de groupe comme centre de coûts parent"
 
-#: stock/doctype/stock_entry/stock_entry.py:412
+#: stock/doctype/stock_entry/stock_entry.py:413
 msgid "{0} is not a stock Item"
 msgstr "{0} n'est pas un Article de stock"
 
@@ -83647,7 +83274,7 @@
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} n'est le fournisseur par défaut d'aucun élément."
 
-#: accounts/doctype/payment_entry/payment_entry.py:2332
+#: accounts/doctype/payment_entry/payment_entry.py:2344
 msgid "{0} is on hold till {1}"
 msgstr "{0} est en attente jusqu'à {1}"
 
@@ -83694,11 +83321,11 @@
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:766
+#: stock/doctype/pick_list/pick_list.py:769
 msgid "{0} units of Item {1} is not available."
 msgstr "{0} unités de l'élément {1} ne sont pas disponibles."
 
-#: stock/doctype/pick_list/pick_list.py:782
+#: stock/doctype/pick_list/pick_list.py:785
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
@@ -83751,9 +83378,9 @@
 msgid "{0} {1} created"
 msgstr "{0} {1} créé"
 
-#: accounts/doctype/payment_entry/payment_entry.py:519
-#: accounts/doctype/payment_entry/payment_entry.py:577
-#: accounts/doctype/payment_entry/payment_entry.py:2103
+#: accounts/doctype/payment_entry/payment_entry.py:528
+#: accounts/doctype/payment_entry/payment_entry.py:586
+#: accounts/doctype/payment_entry/payment_entry.py:2112
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} n'existe pas"
 
@@ -83761,11 +83388,11 @@
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} a des écritures comptables dans la devise {2} pour l'entreprise {3}. Veuillez sélectionner un compte à recevoir ou à payer avec la devise {2}."
 
-#: accounts/doctype/payment_entry/payment_entry.py:372
+#: accounts/doctype/payment_entry/payment_entry.py:377
 msgid "{0} {1} has already been fully paid."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:384
+#: accounts/doctype/payment_entry/payment_entry.py:389
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr ""
 
@@ -83783,7 +83410,7 @@
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:607
+#: accounts/doctype/payment_entry/payment_entry.py:616
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr "{0} {1} est associé à {2}, mais le compte tiers est {3}"
 
@@ -83820,7 +83447,7 @@
 msgid "{0} {1} is not active"
 msgstr "{0} {1} n'est pas actif"
 
-#: accounts/doctype/payment_entry/payment_entry.py:584
+#: accounts/doctype/payment_entry/payment_entry.py:593
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} n'est pas associé à {2} {3}"
 
@@ -83833,7 +83460,7 @@
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} n'a pas été soumis"
 
-#: accounts/doctype/payment_entry/payment_entry.py:617
+#: accounts/doctype/payment_entry/payment_entry.py:626
 msgid "{0} {1} is on hold"
 msgstr ""
 
@@ -83841,7 +83468,7 @@
 msgid "{0} {1} is {2}"
 msgstr "{0} {1} est {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:623
+#: accounts/doctype/payment_entry/payment_entry.py:632
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} doit être soumis"
 
@@ -83937,7 +83564,7 @@
 msgid "{0}: {1} does not exists"
 msgstr "{0} : {1} n’existe pas"
 
-#: accounts/doctype/payment_entry/payment_entry.js:889
+#: accounts/doctype/payment_entry/payment_entry.js:892
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} doit être inférieur à {2}"
 
@@ -83953,7 +83580,7 @@
 msgid "{range4}-Above"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:362
+#: assets/report/fixed_asset_register/fixed_asset_register.py:363
 msgid "{}"
 msgstr ""
 
diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index c47e4c9..b774965 100644
--- a/erpnext/locale/tr.po
+++ b/erpnext/locale/tr.po
@@ -2,8 +2,8 @@
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-03-31 09:35+0000\n"
-"PO-Revision-Date: 2024-04-05 16:44\n"
+"POT-Creation-Date: 2024-04-07 09:35+0000\n"
+"PO-Revision-Date: 2024-04-09 07:49\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
@@ -587,7 +587,7 @@
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: controllers/accounts_controller.py:1975
+#: controllers/accounts_controller.py:1986
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -607,7 +607,7 @@
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: controllers/accounts_controller.py:1980
+#: controllers/accounts_controller.py:1991
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -1299,62 +1299,6 @@
 msgid "AB-"
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset Depreciation
-#. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "ACC-ADS-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "ACC-AML-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset Shift
-#. Allocation'
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-msgctxt "Asset Shift Allocation"
-msgid "ACC-ASA-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "ACC-ASC-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "ACC-ASR-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "ACC-ASS-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "ACC-BTN-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "ACC-JV-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "ACC-PAY-.YYYY.-"
-msgstr ""
-
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -1362,48 +1306,6 @@
 msgid "ACC-PINV-.YYYY.-"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "ACC-PINV-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "ACC-PINV-RET-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "ACC-PRQ-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "ACC-PSINV-.YYYY.-"
-msgstr ""
-
-#. Option for the 'naming_series' (Select) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "ACC-SH-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "ACC-SINV-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "ACC-SINV-RET-.YYYY.-"
-msgstr ""
-
 #. Label of a Date field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
@@ -1565,7 +1467,7 @@
 msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2168
+#: public/js/controllers/transaction.js:2167
 msgid "Accepted Quantity"
 msgstr ""
 
@@ -1948,7 +1850,7 @@
 msgstr ""
 
 #: accounts/doctype/sales_invoice/sales_invoice.py:876
-#: controllers/accounts_controller.py:1984
+#: controllers/accounts_controller.py:1995
 msgid "Account Missing"
 msgstr ""
 
@@ -2208,11 +2110,11 @@
 msgid "Account: {0} does not exist"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2134
+#: accounts/doctype/payment_entry/payment_entry.py:2146
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
-#: controllers/accounts_controller.py:2651
+#: controllers/accounts_controller.py:2662
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr ""
 
@@ -2722,8 +2624,8 @@
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:1341
 #: controllers/stock_controller.py:363 controllers/stock_controller.py:380
 #: stock/doctype/purchase_receipt/purchase_receipt.py:836
-#: stock/doctype/stock_entry/stock_entry.py:1488
-#: stock/doctype/stock_entry/stock_entry.py:1502
+#: stock/doctype/stock_entry/stock_entry.py:1496
+#: stock/doctype/stock_entry/stock_entry.py:1510
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:528
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2732,7 +2634,7 @@
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2025
+#: controllers/accounts_controller.py:2036
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr ""
 
@@ -3746,7 +3648,7 @@
 msgid "Actual qty in stock"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1470
+#: accounts/doctype/payment_entry/payment_entry.js:1473
 #: public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr ""
@@ -3980,7 +3882,7 @@
 msgstr ""
 
 #: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:651
+#: stock/doctype/pick_list/pick_list.py:654
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -5111,7 +5013,7 @@
 msgstr ""
 
 #: accounts/doctype/journal_entry/journal_entry.py:637
-#: accounts/doctype/payment_entry/payment_entry.py:690
+#: accounts/doctype/payment_entry/payment_entry.py:699
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr ""
 
@@ -5351,7 +5253,7 @@
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:164
-#: accounts/utils.py:1266 public/js/setup_wizard.js:174
+#: accounts/utils.py:1278 public/js/setup_wizard.js:174
 msgid "All Accounts"
 msgstr ""
 
@@ -5532,11 +5434,11 @@
 msgid "All items have already been received"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2252
+#: stock/doctype/stock_entry/stock_entry.py:2264
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: public/js/controllers/transaction.js:2254
+#: public/js/controllers/transaction.js:2253
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -5573,7 +5475,7 @@
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:831
+#: accounts/doctype/payment_entry/payment_entry.js:834
 msgid "Allocate Payment Amount"
 msgstr ""
 
@@ -6094,7 +5996,7 @@
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:785
+#: stock/doctype/pick_list/pick_list.py:788
 msgid "Already Picked"
 msgstr ""
 
@@ -7143,19 +7045,19 @@
 msgid "Amount in customer's currency"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1135
+#: accounts/doctype/payment_entry/payment_entry.py:1144
 msgid "Amount {0} {1} against {2} {3}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1146
+#: accounts/doctype/payment_entry/payment_entry.py:1155
 msgid "Amount {0} {1} deducted against {2}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1112
+#: accounts/doctype/payment_entry/payment_entry.py:1121
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1118
+#: accounts/doctype/payment_entry/payment_entry.py:1127
 msgid "Amount {0} {1} {2} {3}"
 msgstr ""
 
@@ -8005,7 +7907,7 @@
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:347
 #: assets/doctype/asset_category/asset_category.json
 #: assets/report/fixed_asset_register/fixed_asset_register.js:23
-#: assets/report/fixed_asset_register/fixed_asset_register.py:408
+#: assets/report/fixed_asset_register/fixed_asset_register.py:416
 msgid "Asset Category"
 msgstr ""
 
@@ -8101,8 +8003,8 @@
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:894
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:938
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:906
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:950
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr ""
@@ -8137,7 +8039,7 @@
 msgid "Asset Finance Book"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:400
+#: assets/report/fixed_asset_register/fixed_asset_register.py:408
 msgid "Asset ID"
 msgstr ""
 
@@ -8229,7 +8131,7 @@
 msgid "Asset Movement record {0} created"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:406
+#: assets/report/fixed_asset_register/fixed_asset_register.py:414
 msgid "Asset Name"
 msgstr ""
 
@@ -8373,9 +8275,9 @@
 msgstr ""
 
 #: assets/dashboard_fixtures.py:175
-#: assets/report/fixed_asset_register/fixed_asset_register.py:197
-#: assets/report/fixed_asset_register/fixed_asset_register.py:390
-#: assets/report/fixed_asset_register/fixed_asset_register.py:430
+#: assets/report/fixed_asset_register/fixed_asset_register.py:198
+#: assets/report/fixed_asset_register/fixed_asset_register.py:391
+#: assets/report/fixed_asset_register/fixed_asset_register.py:438
 msgid "Asset Value"
 msgstr ""
 
@@ -8654,7 +8556,7 @@
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:599
+#: stock/doctype/stock_entry/stock_entry.py:607
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
@@ -9136,7 +9038,7 @@
 msgid "Available Batch Qty at Warehouse"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:417
+#: assets/report/fixed_asset_register/fixed_asset_register.py:425
 msgid "Available For Use Date"
 msgstr ""
 
@@ -9236,7 +9138,7 @@
 msgid "Available for use date is required"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:727
+#: stock/doctype/stock_entry/stock_entry.py:735
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -9256,7 +9158,7 @@
 
 #: stock/report/stock_ageing/stock_ageing.py:156
 #: stock/report/stock_ageing/stock_ageing.py:190
-#: stock/report/stock_balance/stock_balance.py:484
+#: stock/report/stock_balance/stock_balance.py:486
 msgid "Average Age"
 msgstr ""
 
@@ -9417,7 +9319,7 @@
 msgid "BOM 1"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1338
+#: manufacturing/doctype/bom/bom.py:1337
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr ""
 
@@ -9717,15 +9619,15 @@
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1215
+#: manufacturing/doctype/bom/bom.py:1214
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1197
+#: manufacturing/doctype/bom/bom.py:1196
 msgid "BOM {0} must be active"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1200
+#: manufacturing/doctype/bom/bom.py:1199
 msgid "BOM {0} must be submitted"
 msgstr ""
 
@@ -9743,7 +9645,7 @@
 msgid "BOMs creation failed"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:213
+#: manufacturing/doctype/bom_creator/bom_creator.py:210
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
@@ -9802,7 +9704,7 @@
 msgstr ""
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/stock_balance/stock_balance.py:412
+#: stock/report/stock_balance/stock_balance.py:414
 #: stock/report/stock_ledger/stock_ledger.py:226
 msgid "Balance Qty"
 msgstr ""
@@ -9853,7 +9755,7 @@
 msgid "Balance Stock Value"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:419
+#: stock/report/stock_balance/stock_balance.py:421
 #: stock/report/stock_ledger/stock_ledger.py:290
 msgid "Balance Value"
 msgstr ""
@@ -10636,7 +10538,7 @@
 
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2194
+#: public/js/controllers/transaction.js:2193
 #: public/js/utils/barcode_scanner.js:260
 #: public/js/utils/serial_no_batch_selector.js:372
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:59
@@ -10858,12 +10760,12 @@
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2410
+#: stock/doctype/stock_entry/stock_entry.py:2422
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:284
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2416
+#: stock/doctype/stock_entry/stock_entry.py:2428
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -10945,7 +10847,7 @@
 
 #. Title of an Onboarding Step
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1083
+#: manufacturing/doctype/bom/bom.py:1082
 #: manufacturing/onboarding_step/create_bom/create_bom.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/doctype/material_request/material_request.js:99
@@ -11430,7 +11332,7 @@
 msgid "Bom No"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:229
+#: accounts/doctype/payment_entry/payment_entry.py:234
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr ""
 
@@ -12040,13 +11942,6 @@
 msgid "Bypass credit check at Sales Order"
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Closing Stock
-#. Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "CBAL-.#####"
-msgstr ""
-
 #. Label of a Link field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
@@ -12093,24 +11988,6 @@
 msgid "CRM Settings"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "CRM-LEAD-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "CRM-OPP-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "CUST-.YYYY.-"
-msgstr ""
-
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
@@ -12440,7 +12317,7 @@
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:123
+#: accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
 msgstr ""
 
@@ -12448,15 +12325,15 @@
 msgid "Can not filter based on Child Account, if grouped by Account"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:120
+#: accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:117
+#: accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:126
+#: accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
 msgstr ""
 
@@ -12465,12 +12342,12 @@
 msgstr ""
 
 #: accounts/doctype/journal_entry/journal_entry.py:1242
-#: accounts/doctype/payment_entry/payment_entry.py:2263
+#: accounts/doctype/payment_entry/payment_entry.py:2275
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1438
-#: controllers/accounts_controller.py:2560 public/js/controllers/accounts.js:90
+#: accounts/doctype/payment_entry/payment_entry.js:1441
+#: controllers/accounts_controller.py:2571 public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
 
@@ -12859,7 +12736,7 @@
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:317
+#: stock/doctype/stock_entry/stock_entry.py:318
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -12915,8 +12792,8 @@
 msgid "Cannot create a Delivery Trip from Draft documents."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1587
-#: stock/doctype/pick_list/pick_list.py:107
+#: selling/doctype/sales_order/sales_order.py:1589
+#: stock/doctype/pick_list/pick_list.py:110
 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 ""
 
@@ -12924,7 +12801,7 @@
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:944
+#: manufacturing/doctype/bom/bom.py:945
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
@@ -12945,8 +12822,8 @@
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:650
-#: selling/doctype/sales_order/sales_order.py:673
+#: selling/doctype/sales_order/sales_order.py:652
+#: selling/doctype/sales_order/sales_order.py:675
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
@@ -12954,7 +12831,7 @@
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: controllers/accounts_controller.py:3078
+#: controllers/accounts_controller.py:3089
 msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings."
 msgstr ""
 
@@ -12978,12 +12855,12 @@
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:294
+#: accounts/doctype/payment_entry/payment_entry.py:299
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1455
-#: controllers/accounts_controller.py:2575
+#: accounts/doctype/payment_entry/payment_entry.js:1458
+#: controllers/accounts_controller.py:2586
 #: public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
@@ -12996,10 +12873,10 @@
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1447
-#: accounts/doctype/payment_entry/payment_entry.js:1626
-#: accounts/doctype/payment_entry/payment_entry.py:1618
-#: controllers/accounts_controller.py:2565 public/js/controllers/accounts.js:94
+#: accounts/doctype/payment_entry/payment_entry.js:1450
+#: accounts/doctype/payment_entry/payment_entry.js:1629
+#: accounts/doctype/payment_entry/payment_entry.py:1627
+#: controllers/accounts_controller.py:2576 public/js/controllers/accounts.js:94
 #: public/js/controllers/taxes_and_totals.js:453
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr ""
@@ -13016,11 +12893,11 @@
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: controllers/accounts_controller.py:3226
+#: controllers/accounts_controller.py:3237
 msgid "Cannot set quantity less than delivered quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3229
+#: controllers/accounts_controller.py:3240
 msgid "Cannot set quantity less than received quantity"
 msgstr ""
 
@@ -13028,7 +12905,7 @@
 msgid "Cannot set the field <b>{0}</b> for copying in variants"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1050
+#: accounts/doctype/payment_entry/payment_entry.js:1053
 msgid "Cannot {0} {1} {2} without any negative outstanding invoice"
 msgstr ""
 
@@ -13246,8 +13123,8 @@
 msgstr ""
 
 #: accounts/report/pos_register/pos_register.js:38
-#: accounts/report/pos_register/pos_register.py:122
-#: accounts/report/pos_register/pos_register.py:194
+#: accounts/report/pos_register/pos_register.py:123
+#: accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
 msgstr ""
 
@@ -13458,8 +13335,8 @@
 msgid "Channel Partner"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1673
-#: controllers/accounts_controller.py:2628
+#: accounts/doctype/payment_entry/payment_entry.py:1682
+#: controllers/accounts_controller.py:2639
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -13697,7 +13574,7 @@
 msgid "Cheque Width"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2105
+#: public/js/controllers/transaction.js:2104
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -14447,7 +14324,8 @@
 #: accounts/report/payment_ledger/payment_ledger.js:8
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
 #: accounts/report/pos_register/pos_register.js:8
-#: accounts/report/pos_register/pos_register.py:106
+#: accounts/report/pos_register/pos_register.py:107
+#: accounts/report/pos_register/pos_register.py:223
 #: accounts/report/profitability_analysis/profitability_analysis.js:8
 #: accounts/report/purchase_register/purchase_register.js:33
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
@@ -14461,6 +14339,8 @@
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
 #: assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: assets/report/fixed_asset_register/fixed_asset_register.py:398
+#: assets/report/fixed_asset_register/fixed_asset_register.py:481
 #: buying/report/procurement_tracker/procurement_tracker.js:8
 #: buying/report/purchase_analytics/purchase_analytics.js:49
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
@@ -14538,7 +14418,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:41
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
 #: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:473
+#: stock/report/stock_balance/stock_balance.py:475
 #: stock/report/stock_ledger/stock_ledger.js:8
 #: stock/report/stock_ledger/stock_ledger.py:340
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -15950,7 +15830,7 @@
 msgstr ""
 
 #: manufacturing/doctype/job_card/job_card.js:313
-#: manufacturing/doctype/workstation/workstation.js:199
+#: manufacturing/doctype/workstation/workstation.js:200
 msgid "Completed Quantity"
 msgstr ""
 
@@ -16948,7 +16828,7 @@
 msgstr "İçerik Türü"
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2118
+#: public/js/controllers/transaction.js:2117
 #: selling/doctype/quotation/quotation.js:356
 msgid "Continue"
 msgstr "Devam et"
@@ -17198,7 +17078,7 @@
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2453
+#: controllers/accounts_controller.py:2464
 msgid "Conversion rate cannot be 0 or 1"
 msgstr ""
 
@@ -17329,7 +17209,7 @@
 #: accounts/report/sales_register/sales_register.py:251
 #: accounts/report/trial_balance/trial_balance.js:49
 #: assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: assets/report/fixed_asset_register/fixed_asset_register.py:451
+#: assets/report/fixed_asset_register/fixed_asset_register.py:459
 #: buying/report/procurement_tracker/procurement_tracker.js:15
 #: buying/report/procurement_tracker/procurement_tracker.py:32
 #: public/js/financial_statements.js:246
@@ -18132,9 +18012,9 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:187
 #: buying/doctype/supplier/supplier.js:112
 #: buying/doctype/supplier/supplier.js:120
-#: buying/doctype/supplier_quotation/supplier_quotation.js:25
-#: buying/doctype/supplier_quotation/supplier_quotation.js:26
-#: buying/doctype/supplier_quotation/supplier_quotation.js:27
+#: buying/doctype/supplier_quotation/supplier_quotation.js:28
+#: buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: buying/doctype/supplier_quotation/supplier_quotation.js:31
 #: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:37
 #: crm/doctype/lead/lead.js:39 crm/doctype/lead/lead.js:41
 #: crm/doctype/lead/lead.js:230 crm/doctype/opportunity/opportunity.js:85
@@ -18161,7 +18041,7 @@
 #: public/js/communication.js:31 public/js/communication.js:41
 #: public/js/controllers/transaction.js:326
 #: public/js/controllers/transaction.js:327
-#: public/js/controllers/transaction.js:2232
+#: public/js/controllers/transaction.js:2231
 #: selling/doctype/customer/customer.js:176
 #: selling/doctype/quotation/quotation.js:125
 #: selling/doctype/quotation/quotation.js:134
@@ -19401,8 +19281,8 @@
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1399
-#: accounts/doctype/payment_entry/payment_entry.py:1461 accounts/utils.py:2017
+#: accounts/doctype/payment_entry/payment_entry.py:1408
+#: accounts/doctype/payment_entry/payment_entry.py:1470 accounts/utils.py:2029
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
@@ -19623,8 +19503,8 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
 #: accounts/report/pos_register/pos_register.js:44
-#: accounts/report/pos_register/pos_register.py:119
-#: accounts/report/pos_register/pos_register.py:180
+#: accounts/report/pos_register/pos_register.py:120
+#: accounts/report/pos_register/pos_register.py:181
 #: accounts/report/sales_register/sales_register.js:21
 #: accounts/report/sales_register/sales_register.py:186
 #: buying/doctype/supplier/supplier.js:192 crm/doctype/lead/lead.js:31
@@ -20745,18 +20625,6 @@
 msgid "DFS"
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "DT-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "DUNN-.MM.-.YY.-"
-msgstr ""
-
 #: public/js/stock_analytics.js:81
 msgid "Daily"
 msgstr "Günlük"
@@ -21618,7 +21486,7 @@
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: controllers/accounts_controller.py:3267
+#: controllers/accounts_controller.py:3278
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -22699,7 +22567,7 @@
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:996
+#: stock/doctype/pick_list/pick_list.py:999
 msgid "Delivery Note(s) created for the Pick List"
 msgstr ""
 
@@ -22798,7 +22666,7 @@
 msgstr ""
 
 #. Name of a DocType
-#: assets/report/fixed_asset_register/fixed_asset_register.py:458
+#: assets/report/fixed_asset_register/fixed_asset_register.py:466
 #: setup/doctype/department/department.json
 msgid "Department"
 msgstr "Departman"
@@ -22936,9 +22804,9 @@
 msgid "Depreciate based on shifts"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:201
-#: assets/report/fixed_asset_register/fixed_asset_register.py:383
-#: assets/report/fixed_asset_register/fixed_asset_register.py:444
+#: assets/report/fixed_asset_register/fixed_asset_register.py:202
+#: assets/report/fixed_asset_register/fixed_asset_register.py:384
+#: assets/report/fixed_asset_register/fixed_asset_register.py:452
 msgid "Depreciated Amount"
 msgstr ""
 
@@ -23124,7 +22992,7 @@
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:26
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2182
+#: public/js/controllers/transaction.js:2181
 #: selling/doctype/quotation/quotation.js:291
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
@@ -23866,7 +23734,7 @@
 msgid "Difference Account"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:529
+#: stock/doctype/stock_entry/stock_entry.py:537
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -23915,7 +23783,7 @@
 msgid "Difference Amount (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:185
+#: accounts/doctype/payment_entry/payment_entry.py:186
 msgid "Difference Amount must be zero"
 msgstr ""
 
@@ -24593,7 +24461,7 @@
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2564
+#: accounts/doctype/payment_entry/payment_entry.py:2576
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -24887,7 +24755,7 @@
 msgid "Do you really want to scrap this asset?"
 msgstr ""
 
-#: public/js/controllers/transaction.js:978
+#: public/js/controllers/transaction.js:977
 msgid "Do you want to clear the selected {0}?"
 msgstr ""
 
@@ -25503,7 +25371,7 @@
 msgid "Due / Reference Date cannot be after {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:795
+#: accounts/doctype/payment_entry/payment_entry.js:798
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
 msgstr "Bitiş tarihi"
@@ -25830,7 +25698,7 @@
 msgid "Earliest"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:485
+#: stock/report/stock_balance/stock_balance.py:487
 msgid "Earliest Age"
 msgstr ""
 
@@ -26761,7 +26629,7 @@
 msgid "End Date cannot be before Start Date."
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:206
+#: manufacturing/doctype/workstation/workstation.js:207
 msgid "End Time"
 msgstr ""
 
@@ -26858,8 +26726,8 @@
 msgstr ""
 
 #: manufacturing/doctype/job_card/job_card.js:320
-#: manufacturing/doctype/workstation/workstation.js:189
-#: manufacturing/doctype/workstation/workstation.js:236
+#: manufacturing/doctype/workstation/workstation.js:190
+#: manufacturing/doctype/workstation/workstation.js:238
 msgid "Enter Value"
 msgstr "Değeri Girin"
 
@@ -27013,7 +26881,7 @@
 msgid "Erg"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:409
+#: accounts/doctype/payment_request/payment_request.py:403
 #: manufacturing/doctype/job_card/job_card.py:772
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:194
 msgid "Error"
@@ -27127,7 +26995,7 @@
 msgid "Error: Not a valid id?"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:883
+#: accounts/doctype/payment_entry/payment_entry.js:886
 msgid "Error: {0} is mandatory field"
 msgstr ""
 
@@ -28326,7 +28194,7 @@
 msgstr ""
 
 #: accounts/doctype/dunning/dunning.js:135
-#: public/js/controllers/transaction.js:1138
+#: public/js/controllers/transaction.js:1137
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -28450,7 +28318,7 @@
 msgid "Filter on Payment"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:858
+#: accounts/doctype/payment_entry/payment_entry.js:861
 #: public/js/bank_reconciliation_tool/dialog_manager.js:196
 msgid "Filters"
 msgstr "Filtreler"
@@ -28726,15 +28594,15 @@
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3253
+#: controllers/accounts_controller.py:3264
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3270
+#: controllers/accounts_controller.py:3281
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: controllers/accounts_controller.py:3264
+#: controllers/accounts_controller.py:3275
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -28786,7 +28654,7 @@
 msgid "Finished Goods Warehouse"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1282
+#: stock/doctype/stock_entry/stock_entry.py:1290
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -29177,7 +29045,7 @@
 msgid "For Production"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:613
+#: stock/doctype/stock_entry/stock_entry.py:621
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -29191,7 +29059,7 @@
 msgid "For Selling"
 msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.js:106
+#: accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
 msgstr ""
 
@@ -29254,7 +29122,7 @@
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:336
+#: stock/doctype/stock_entry/stock_entry.py:337
 msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry"
 msgstr ""
 
@@ -29262,7 +29130,7 @@
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1320
+#: stock/doctype/stock_entry/stock_entry.py:1328
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -29272,7 +29140,7 @@
 msgid "For reference"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1477
+#: accounts/doctype/payment_entry/payment_entry.js:1480
 #: public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
@@ -29524,8 +29392,8 @@
 msgid "From Customer"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:789
-#: accounts/doctype/payment_entry/payment_entry.js:796
+#: accounts/doctype/payment_entry/payment_entry.js:792
+#: accounts/doctype/payment_entry/payment_entry.js:799
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
@@ -29539,7 +29407,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
 #: accounts/report/pos_register/pos_register.js:16
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 #: accounts/report/profitability_analysis/profitability_analysis.js:59
 #: accounts/report/purchase_register/purchase_register.js:8
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:7
@@ -29734,7 +29602,7 @@
 
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
 #: accounts/report/general_ledger/general_ledger.py:85
-#: accounts/report/pos_register/pos_register.py:114
+#: accounts/report/pos_register/pos_register.py:115
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:37
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:41
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:37
@@ -30553,7 +30421,7 @@
 #: manufacturing/doctype/production_plan/production_plan.js:369
 #: stock/doctype/pick_list/pick_list.js:193
 #: stock/doctype/pick_list/pick_list.js:236
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:163
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
 msgstr "Ürünleri Getir"
 
@@ -30573,8 +30441,8 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:335
 #: buying/doctype/request_for_quotation/request_for_quotation.js:357
 #: buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: buying/doctype/supplier_quotation/supplier_quotation.js:49
-#: buying/doctype/supplier_quotation/supplier_quotation.js:82
+#: buying/doctype/supplier_quotation/supplier_quotation.js:53
+#: buying/doctype/supplier_quotation/supplier_quotation.js:86
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
@@ -30839,7 +30707,7 @@
 msgid "Goods Transferred"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1647
+#: stock/doctype/stock_entry/stock_entry.py:1659
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -30910,7 +30778,7 @@
 msgstr ""
 
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
-#: accounts/report/pos_register/pos_register.py:201
+#: accounts/report/pos_register/pos_register.py:202
 #: accounts/report/purchase_register/purchase_register.py:275
 #: accounts/report/sales_register/sales_register.py:304
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:249
@@ -31140,7 +31008,7 @@
 msgid "Grant Commission"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:802
+#: accounts/doctype/payment_entry/payment_entry.js:805
 msgid "Greater Than Amount"
 msgstr ""
 
@@ -31232,8 +31100,8 @@
 msgid "Gross Profit Percent"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:369
-#: assets/report/fixed_asset_register/fixed_asset_register.py:423
+#: assets/report/fixed_asset_register/fixed_asset_register.py:370
+#: assets/report/fixed_asset_register/fixed_asset_register.py:431
 msgid "Gross Purchase Amount"
 msgstr ""
 
@@ -31468,18 +31336,6 @@
 msgid "HR User"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "HR-DRI-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "HR-EMP-"
-msgstr ""
-
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -32106,12 +31962,6 @@
 msgid "ISBN-13"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "ISS-.YYYY.-"
-msgstr ""
-
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
@@ -32248,6 +32098,12 @@
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
 msgstr ""
 
+#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "If enabled then system won't override the picked qty / batches / serial numbers."
+msgstr ""
+
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
@@ -32395,7 +32251,7 @@
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:659
+#: accounts/doctype/payment_entry/payment_entry.py:668
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr ""
 
@@ -32510,7 +32366,7 @@
 msgid "Ignore Employee Time Overlap"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:128
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
 msgstr ""
 
@@ -33191,7 +33047,7 @@
 msgstr "Devam ediyor"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
-#: stock/report/stock_balance/stock_balance.py:440
+#: stock/report/stock_balance/stock_balance.py:442
 #: stock/report/stock_ledger/stock_ledger.py:212
 msgid "In Qty"
 msgstr ""
@@ -33231,7 +33087,7 @@
 msgid "In Transit Warehouse"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:446
+#: stock/report/stock_balance/stock_balance.py:448
 msgid "In Value"
 msgstr ""
 
@@ -33856,7 +33712,7 @@
 msgid "Incorrect Movement Purpose"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:295
+#: accounts/doctype/payment_entry/payment_entry.py:300
 msgid "Incorrect Payment Type"
 msgstr ""
 
@@ -34264,13 +34120,13 @@
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3185
-#: controllers/accounts_controller.py:3209
+#: controllers/accounts_controller.py:3196
+#: controllers/accounts_controller.py:3220
 msgid "Insufficient Permissions"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:769
-#: stock/doctype/stock_entry/stock_entry.py:731
+#: stock/doctype/pick_list/pick_list.py:772
+#: stock/doctype/stock_entry/stock_entry.py:739
 #: stock/serial_batch_bundle.py:890 stock/stock_ledger.py:1375
 #: stock/stock_ledger.py:1817
 msgid "Insufficient Stock"
@@ -34417,7 +34273,7 @@
 msgid "Interest"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2370
+#: accounts/doctype/payment_entry/payment_entry.py:2382
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -34553,8 +34409,8 @@
 #: accounts/doctype/sales_invoice/sales_invoice.py:896
 #: assets/doctype/asset_category/asset_category.py:70
 #: assets/doctype/asset_category/asset_category.py:98
-#: controllers/accounts_controller.py:2591
-#: controllers/accounts_controller.py:2597
+#: controllers/accounts_controller.py:2602
+#: controllers/accounts_controller.py:2608
 msgid "Invalid Account"
 msgstr ""
 
@@ -34570,7 +34426,7 @@
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: public/js/controllers/transaction.js:2414
+#: public/js/controllers/transaction.js:2413
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -34583,7 +34439,7 @@
 msgstr ""
 
 #: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
-#: controllers/accounts_controller.py:2612
+#: controllers/accounts_controller.py:2623
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -34653,15 +34509,15 @@
 msgid "Invalid Priority"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:986
+#: manufacturing/doctype/bom/bom.py:987
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:618
+#: accounts/doctype/payment_entry/payment_entry.py:627
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: controllers/accounts_controller.py:3222
+#: controllers/accounts_controller.py:3233
 msgid "Invalid Qty"
 msgstr ""
 
@@ -35681,7 +35537,7 @@
 msgstr ""
 
 #: accounts/report/pos_register/pos_register.js:63
-#: accounts/report/pos_register/pos_register.py:220
+#: accounts/report/pos_register/pos_register.py:221
 msgid "Is Return"
 msgstr ""
 
@@ -36003,7 +35859,7 @@
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1883
+#: public/js/controllers/transaction.js:1882
 msgid "It is needed to fetch Item Details."
 msgstr ""
 
@@ -36062,7 +35918,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:15
 #: stock/report/stock_analytics/stock_analytics.py:29
 #: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:368
+#: stock/report/stock_balance/stock_balance.py:370
 #: stock/report/stock_ledger/stock_ledger.js:42
 #: stock/report/stock_ledger/stock_ledger.py:182
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
@@ -36294,7 +36150,7 @@
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2156 public/js/utils.js:509
+#: public/js/controllers/transaction.js:2155 public/js/utils.js:509
 #: public/js/utils.js:664 selling/doctype/quotation/quotation.js:280
 #: selling/doctype/sales_order/sales_order.js:318
 #: selling/doctype/sales_order/sales_order.js:422
@@ -36720,7 +36576,7 @@
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:704
+#: selling/page/point_of_sale/pos_controller.js:706
 #: selling/page/point_of_sale/pos_item_details.js:262
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -36837,7 +36693,7 @@
 #: stock/report/stock_analytics/stock_analytics.js:8
 #: stock/report/stock_analytics/stock_analytics.py:38
 #: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:376
+#: stock/report/stock_balance/stock_balance.py:378
 #: stock/report/stock_ledger/stock_ledger.js:53
 #: stock/report/stock_ledger/stock_ledger.py:247
 #: stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -37138,7 +36994,7 @@
 #: manufacturing/report/production_planning_report/production_planning_report.py:359
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2162
+#: public/js/controllers/transaction.js:2161
 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
@@ -37152,7 +37008,7 @@
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
 #: stock/report/stock_ageing/stock_ageing.py:124
 #: stock/report/stock_analytics/stock_analytics.py:31
-#: stock/report/stock_balance/stock_balance.py:374
+#: stock/report/stock_balance/stock_balance.py:376
 #: stock/report/stock_ledger/stock_ledger.py:188
 #: stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -37536,7 +37392,7 @@
 msgid "Item Price Stock"
 msgstr ""
 
-#: stock/get_item_details.py:862
+#: stock/get_item_details.py:871
 msgid "Item Price added for {0} in Price List {1}"
 msgstr ""
 
@@ -37544,7 +37400,7 @@
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: stock/get_item_details.py:844
+#: stock/get_item_details.py:853
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -37908,7 +37764,7 @@
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2389
+#: stock/doctype/stock_entry/stock_entry.py:2401
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -37935,11 +37791,11 @@
 msgid "Item operation"
 msgstr ""
 
-#: controllers/accounts_controller.py:3245
+#: controllers/accounts_controller.py:3256
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:811
+#: stock/doctype/stock_entry/stock_entry.py:819
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -37989,7 +37845,7 @@
 msgid "Item {0} has been disabled"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:657
+#: selling/doctype/sales_order/sales_order.py:659
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -38021,7 +37877,7 @@
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1564
+#: stock/doctype/stock_entry/stock_entry.py:1572
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -38041,7 +37897,7 @@
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1099
+#: stock/doctype/stock_entry/stock_entry.py:1107
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -38057,7 +37913,7 @@
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1187
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1203
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -38296,7 +38152,7 @@
 msgid "Items and Pricing"
 msgstr ""
 
-#: controllers/accounts_controller.py:3469
+#: controllers/accounts_controller.py:3480
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -38304,7 +38160,7 @@
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:807
+#: stock/doctype/stock_entry/stock_entry.py:815
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -38531,7 +38387,7 @@
 msgid "Journal Entries"
 msgstr ""
 
-#: accounts/utils.py:859
+#: accounts/utils.py:871
 msgid "Journal Entries {0} are un-linked"
 msgstr ""
 
@@ -38981,7 +38837,7 @@
 msgid "Latest"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:486
+#: stock/report/stock_balance/stock_balance.py:488
 msgid "Latest Age"
 msgstr ""
 
@@ -39346,7 +39202,7 @@
 msgid "Length (cm)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:807
+#: accounts/doctype/payment_entry/payment_entry.js:810
 msgid "Less Than Amount"
 msgstr ""
 
@@ -39774,7 +39630,7 @@
 msgstr ""
 
 #: buying/doctype/request_for_quotation/request_for_quotation.js:407
-#: buying/doctype/supplier_quotation/supplier_quotation.js:54
+#: buying/doctype/supplier_quotation/supplier_quotation.js:58
 msgid "Link to Material Requests"
 msgstr ""
 
@@ -39898,7 +39754,7 @@
 #. Name of a DocType
 #: assets/doctype/location/location.json
 #: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:466
+#: assets/report/fixed_asset_register/fixed_asset_register.py:474
 msgid "Location"
 msgstr "Konum"
 
@@ -40274,120 +40130,6 @@
 msgid "Loyalty Program Type"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "MAT-DN-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "MAT-DN-RET-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "MAT-DT-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "MAT-INS-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "MAT-LCV-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "MAT-MR-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "MAT-MSH-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "MAT-MVS-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "MAT-PAC-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "MAT-PR-RET-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "MAT-PRE-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "MAT-QA-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "MAT-RECO-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "MAT-SCR-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "MAT-SCR-RET-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "MAT-STE-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "MFG-BLR-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "MFG-PP-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "MFG-WO-.YYYY.-"
-msgstr ""
-
 #: manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: public/js/plant_floor_visual/visual_plant.js:86
@@ -40835,12 +40577,12 @@
 
 #: accounts/doctype/payment_entry/payment_entry.js:198
 #: accounts/doctype/promotional_scheme/promotional_scheme.py:143
-#: buying/doctype/supplier_quotation/supplier_quotation.js:65
+#: buying/doctype/supplier_quotation/supplier_quotation.js:69
 #: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:499
 #: manufacturing/doctype/bom/bom.py:242
 #: manufacturing/doctype/bom_update_log/bom_update_log.py:71
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2536 public/js/utils/party.js:317
+#: public/js/controllers/transaction.js:2535 public/js/utils/party.js:317
 #: stock/doctype/delivery_note/delivery_note.js:150
 #: stock/doctype/purchase_receipt/purchase_receipt.js:127
 #: stock/doctype/purchase_receipt/purchase_receipt.js:229
@@ -40924,19 +40666,6 @@
 msgid "Manual"
 msgstr ""
 
-#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Manual"
-msgstr ""
-
-#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
-#. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Manual"
-msgstr ""
-
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
@@ -41245,7 +40974,7 @@
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1722
+#: stock/doctype/stock_entry/stock_entry.py:1734
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -41624,7 +41353,7 @@
 #. Name of a DocType
 #: buying/doctype/purchase_order/purchase_order.js:510
 #: buying/doctype/request_for_quotation/request_for_quotation.js:316
-#: buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: buying/doctype/supplier_quotation/supplier_quotation.js:34
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: manufacturing/doctype/job_card/job_card.js:54
@@ -41864,7 +41593,7 @@
 msgid "Material Request Type"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1533
+#: selling/doctype/sales_order/sales_order.py:1535
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
@@ -42128,11 +41857,11 @@
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2910
+#: stock/doctype/stock_entry/stock_entry.py:2922
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2901
+#: stock/doctype/stock_entry/stock_entry.py:2913
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -42672,7 +42401,7 @@
 msgid "Mismatch"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1188
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1204
 msgid "Missing"
 msgstr ""
 
@@ -42697,7 +42426,7 @@
 msgid "Missing Finance Book"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1298
+#: stock/doctype/stock_entry/stock_entry.py:1306
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -42729,7 +42458,7 @@
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:952
+#: manufacturing/doctype/bom/bom.py:953
 #: manufacturing/doctype/work_order/work_order.py:990
 msgid "Missing value"
 msgstr ""
@@ -42883,7 +42612,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_order/payment_order.js:124
+#: accounts/doctype/payment_order/payment_order.js:126
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
@@ -43520,7 +43249,7 @@
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1305
+#: stock/doctype/stock_entry/stock_entry.py:1313
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -44776,7 +44505,7 @@
 msgid "No accounting entries for the following warehouses"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:663
+#: selling/doctype/sales_order/sales_order.py:665
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr ""
 
@@ -44816,7 +44545,7 @@
 msgid "No failed logs"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1289
+#: accounts/doctype/payment_entry/payment_entry.js:1292
 msgid "No gain or loss in the exchange rate"
 msgstr ""
 
@@ -44934,7 +44663,7 @@
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1841
+#: accounts/doctype/payment_entry/payment_entry.py:1850
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -44975,7 +44704,7 @@
 msgid "No stock transactions can be created or modified before this date."
 msgstr ""
 
-#: controllers/accounts_controller.py:2497
+#: controllers/accounts_controller.py:2508
 msgid "No updates pending for reposting"
 msgstr ""
 
@@ -45027,7 +44756,7 @@
 msgid "Non Profit"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1297
+#: manufacturing/doctype/bom/bom.py:1296
 msgid "Non stock items"
 msgstr ""
 
@@ -45070,8 +44799,8 @@
 msgid "Not Applicable"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:703
-#: selling/page/point_of_sale/pos_controller.js:732
+#: selling/page/point_of_sale/pos_controller.js:705
+#: selling/page/point_of_sale/pos_controller.js:734
 msgid "Not Available"
 msgstr ""
 
@@ -45175,8 +44904,8 @@
 #: manufacturing/doctype/work_order/work_order.py:1267
 #: manufacturing/doctype/work_order/work_order.py:1399
 #: manufacturing/doctype/work_order/work_order.py:1449
-#: selling/doctype/sales_order/sales_order.py:766
-#: selling/doctype/sales_order/sales_order.py:1519
+#: selling/doctype/sales_order/sales_order.py:768
+#: selling/doctype/sales_order/sales_order.py:1521
 msgid "Not permitted"
 msgstr "İzin verilmedi"
 
@@ -45187,7 +44916,7 @@
 #: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:124
 #: selling/doctype/sales_order/sales_order.js:1116
 #: stock/doctype/item/item.js:494 stock/doctype/item/item.py:540
-#: stock/doctype/stock_entry/stock_entry.py:1306
+#: stock/doctype/stock_entry/stock_entry.py:1314
 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:784
 #: templates/pages/timelog_info.html:43
 msgid "Note"
@@ -45841,7 +45570,7 @@
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:898
+#: stock/doctype/stock_entry/stock_entry.py:906
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -46134,8 +45863,8 @@
 msgstr ""
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143
-#: assets/report/fixed_asset_register/fixed_asset_register.py:376
-#: assets/report/fixed_asset_register/fixed_asset_register.py:437
+#: assets/report/fixed_asset_register/fixed_asset_register.py:377
+#: assets/report/fixed_asset_register/fixed_asset_register.py:445
 msgid "Opening Accumulated Depreciation"
 msgstr ""
 
@@ -46240,7 +45969,7 @@
 msgstr ""
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79
-#: stock/report/stock_balance/stock_balance.py:426
+#: stock/report/stock_balance/stock_balance.py:428
 msgid "Opening Qty"
 msgstr ""
 
@@ -46266,7 +45995,7 @@
 msgid "Opening Time"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:433
+#: stock/report/stock_balance/stock_balance.py:435
 msgid "Opening Value"
 msgstr ""
 
@@ -46307,7 +46036,7 @@
 msgid "Operating Cost Per BOM Quantity"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1313
+#: manufacturing/doctype/bom/bom.py:1312
 msgid "Operating Cost as per Work Order / BOM"
 msgstr ""
 
@@ -46517,7 +46246,7 @@
 msgid "Operations"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:961
+#: manufacturing/doctype/bom/bom.py:962
 msgid "Operations cannot be left blank"
 msgstr ""
 
@@ -46919,7 +46648,7 @@
 
 #: buying/doctype/supplier/supplier_dashboard.py:14
 #: selling/doctype/customer/customer_dashboard.py:21
-#: selling/doctype/sales_order/sales_order.py:751
+#: selling/doctype/sales_order/sales_order.py:753
 #: setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr ""
@@ -47081,12 +46810,12 @@
 msgstr ""
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/stock_balance/stock_balance.py:448
+#: stock/report/stock_balance/stock_balance.py:450
 #: stock/report/stock_ledger/stock_ledger.py:219
 msgid "Out Qty"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:454
+#: stock/report/stock_balance/stock_balance.py:456
 msgid "Out Value"
 msgstr ""
 
@@ -47113,7 +46842,7 @@
 msgid "Out of Order"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:423
+#: stock/doctype/pick_list/pick_list.py:426
 msgid "Out of Stock"
 msgstr ""
 
@@ -47184,7 +46913,7 @@
 msgid "Outstanding"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:799
+#: accounts/doctype/payment_entry/payment_entry.js:802
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179
 #: accounts/report/accounts_receivable/accounts_receivable.html:149
 #: accounts/report/accounts_receivable/accounts_receivable.py:1072
@@ -47471,24 +47200,12 @@
 msgid "PIN"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "PMO-"
-msgstr ""
-
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "PO Supplied Item"
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "PO-JOB.#####"
-msgstr ""
-
 #. Label of a Tab Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
@@ -47560,7 +47277,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/report/pos_register/pos_register.py:173
+#: accounts/report/pos_register/pos_register.py:174
 msgid "POS Invoice"
 msgstr ""
 
@@ -47686,8 +47403,8 @@
 #. Name of a DocType
 #: accounts/doctype/pos_profile/pos_profile.json
 #: accounts/report/pos_register/pos_register.js:32
-#: accounts/report/pos_register/pos_register.py:116
-#: accounts/report/pos_register/pos_register.py:187
+#: accounts/report/pos_register/pos_register.py:117
+#: accounts/report/pos_register/pos_register.py:188
 #: selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
 msgstr ""
@@ -47780,24 +47497,6 @@
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "POS-CLO-"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "PRLE-.####"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "PROJ-.####"
-msgstr ""
-
 #. Name of a DocType
 #: accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
@@ -47808,31 +47507,6 @@
 msgid "PSOA Project"
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Supplier Scorecard
-#. Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
-msgid "PU-SSP-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "PUR-ORD-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "PUR-RFQ-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "PUR-SQTN-.YYYY.-"
-msgstr ""
-
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
@@ -48083,7 +47757,7 @@
 #: accounts/report/accounts_receivable/accounts_receivable.py:1066
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
-#: accounts/report/pos_register/pos_register.py:208
+#: accounts/report/pos_register/pos_register.py:209
 #: selling/page/point_of_sale/pos_payment.js:590
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 msgid "Paid Amount"
@@ -48161,7 +47835,7 @@
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1059
+#: accounts/doctype/payment_entry/payment_entry.js:1062
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr ""
 
@@ -48836,7 +48510,7 @@
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: controllers/accounts_controller.py:2056
+#: controllers/accounts_controller.py:2067
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -49065,7 +48739,7 @@
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:434
+#: accounts/doctype/payment_entry/payment_entry.py:439
 msgid "Party Type is mandatory"
 msgstr ""
 
@@ -49079,7 +48753,7 @@
 msgid "Party can only be one of {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:437
+#: accounts/doctype/payment_entry/payment_entry.py:442
 msgid "Party is mandatory"
 msgstr ""
 
@@ -49348,7 +49022,7 @@
 msgid "Payment Entries"
 msgstr ""
 
-#: accounts/utils.py:926
+#: accounts/utils.py:938
 msgid "Payment Entries {0} are un-linked"
 msgstr ""
 
@@ -49410,7 +49084,7 @@
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:409
+#: accounts/doctype/payment_request/payment_request.py:403
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -49419,7 +49093,7 @@
 msgstr ""
 
 #: accounts/doctype/payment_request/payment_request.py:111
-#: accounts/doctype/payment_request/payment_request.py:456
+#: accounts/doctype/payment_request/payment_request.py:450
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -49478,7 +49152,7 @@
 msgid "Payment Gateway Account"
 msgstr ""
 
-#: accounts/utils.py:1169
+#: accounts/utils.py:1181
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr ""
 
@@ -49509,8 +49183,8 @@
 msgstr ""
 
 #: accounts/report/pos_register/pos_register.js:50
-#: accounts/report/pos_register/pos_register.py:125
-#: accounts/report/pos_register/pos_register.py:215
+#: accounts/report/pos_register/pos_register.py:126
+#: accounts/report/pos_register/pos_register.py:216
 #: selling/page/point_of_sale/pos_payment.js:19
 msgid "Payment Method"
 msgstr ""
@@ -49698,7 +49372,7 @@
 msgid "Payment Request Type"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:499
+#: accounts/doctype/payment_request/payment_request.py:493
 msgid "Payment Request for {0}"
 msgstr ""
 
@@ -49706,7 +49380,7 @@
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:449
+#: accounts/doctype/payment_request/payment_request.py:443
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -49928,11 +49602,11 @@
 msgid "Payment Type"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:514
+#: accounts/doctype/payment_entry/payment_entry.py:523
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr ""
 
-#: accounts/utils.py:918
+#: accounts/utils.py:930
 msgid "Payment Unlink Error"
 msgstr ""
 
@@ -49965,7 +49639,7 @@
 msgid "Payment request failed"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:734
+#: accounts/doctype/payment_entry/payment_entry.py:743
 msgid "Payment term {0} not used in {1}"
 msgstr ""
 
@@ -50636,7 +50310,7 @@
 msgid "Pick List"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:119
+#: stock/doctype/pick_list/pick_list.py:122
 msgid "Pick List Incomplete"
 msgstr ""
 
@@ -50651,6 +50325,12 @@
 msgid "Pick List Item"
 msgstr ""
 
+#. Label of a Check field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Pick Manually"
+msgstr ""
+
 #. Label of a Select field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
@@ -51018,7 +50698,7 @@
 msgid "Plants and Machineries"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:420
+#: stock/doctype/pick_list/pick_list.py:423
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
@@ -51044,7 +50724,7 @@
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1297
+#: accounts/doctype/payment_entry/payment_entry.js:1300
 msgid "Please Specify Account"
 msgstr ""
 
@@ -51100,7 +50780,7 @@
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
-#: accounts/utils.py:917
+#: accounts/utils.py:929
 msgid "Please cancel payment entry manually first"
 msgstr ""
 
@@ -51201,7 +50881,7 @@
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:142
+#: stock/doctype/pick_list/pick_list.py:145
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -51235,7 +50915,7 @@
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:519
+#: stock/doctype/stock_entry/stock_entry.py:527
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -51269,7 +50949,7 @@
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2290
+#: public/js/controllers/transaction.js:2289
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -51346,7 +51026,7 @@
 msgid "Please enter company name first"
 msgstr ""
 
-#: controllers/accounts_controller.py:2447
+#: controllers/accounts_controller.py:2458
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -51488,7 +51168,7 @@
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1484
+#: selling/doctype/sales_order/sales_order.py:1486
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -51504,7 +51184,7 @@
 msgid "Please select Category first"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1429
+#: accounts/doctype/payment_entry/payment_entry.js:1432
 #: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
 msgstr ""
@@ -51564,11 +51244,11 @@
 msgid "Please select Posting Date first"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:999
+#: manufacturing/doctype/bom/bom.py:1000
 msgid "Please select Price List"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1486
+#: selling/doctype/sales_order/sales_order.py:1488
 msgid "Please select Qty against item {0}"
 msgstr ""
 
@@ -51584,15 +51264,15 @@
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1220
+#: stock/doctype/stock_entry/stock_entry.py:1228
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2359
+#: controllers/accounts_controller.py:2370
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1221
+#: manufacturing/doctype/bom/bom.py:1220
 msgid "Please select a BOM"
 msgstr ""
 
@@ -51603,7 +51283,7 @@
 #: accounts/doctype/payment_entry/payment_entry.js:198
 #: manufacturing/doctype/bom/bom.js:499 manufacturing/doctype/bom/bom.py:242
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2536
+#: public/js/controllers/transaction.js:2535
 msgid "Please select a Company first."
 msgstr ""
 
@@ -51619,7 +51299,7 @@
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation.js:65
+#: buying/doctype/supplier_quotation/supplier_quotation.js:69
 msgid "Please select a Supplier"
 msgstr ""
 
@@ -51736,7 +51416,7 @@
 msgid "Please select {0}"
 msgstr "Lütfen {0} seçiniz"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1202
+#: accounts/doctype/payment_entry/payment_entry.js:1205
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:577
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
 msgid "Please select {0} first"
@@ -51810,6 +51490,10 @@
 msgid "Please set Number of Depreciations Booked"
 msgstr ""
 
+#: manufacturing/doctype/bom_creator/bom_creator.py:240
+msgid "Please set Parent Row No for item {0}"
+msgstr ""
+
 #: accounts/doctype/ledger_merge/ledger_merge.js:24
 #: accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -51840,7 +51524,7 @@
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1278
+#: selling/doctype/sales_order/sales_order.py:1280
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
@@ -51889,7 +51573,7 @@
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr ""
 
-#: accounts/utils.py:2012
+#: accounts/utils.py:2024
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
@@ -51905,7 +51589,7 @@
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
-#: accounts/utils.py:935
+#: accounts/utils.py:947
 msgid "Please set default {0} in Company {1}"
 msgstr ""
 
@@ -51922,11 +51606,11 @@
 msgid "Please set filters"
 msgstr ""
 
-#: controllers/accounts_controller.py:1972
+#: controllers/accounts_controller.py:1983
 msgid "Please set one of the following:"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2011
+#: public/js/controllers/transaction.js:2010
 msgid "Please set recurring after saving"
 msgstr ""
 
@@ -51967,7 +51651,7 @@
 msgid "Please set {0} for address {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:198
+#: manufacturing/doctype/bom_creator/bom_creator.py:195
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
@@ -51979,7 +51663,7 @@
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1881
+#: public/js/controllers/transaction.js:1880
 msgid "Please specify"
 msgstr "Lütfen belirtiniz"
 
@@ -51993,8 +51677,8 @@
 msgid "Please specify Company to proceed"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1452
-#: controllers/accounts_controller.py:2571 public/js/controllers/accounts.js:97
+#: accounts/doctype/payment_entry/payment_entry.js:1455
+#: controllers/accounts_controller.py:2582 public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
 
@@ -52152,7 +51836,7 @@
 msgid "Postal Expenses"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:786
+#: accounts/doctype/payment_entry/payment_entry.js:789
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:286
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
 #: accounts/report/accounts_payable/accounts_payable.js:16
@@ -52169,7 +51853,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
 #: accounts/report/payment_ledger/payment_ledger.py:136
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
-#: accounts/report/pos_register/pos_register.py:171
+#: accounts/report/pos_register/pos_register.py:172
 #: accounts/report/purchase_register/purchase_register.py:169
 #: accounts/report/sales_register/sales_register.py:184
 #: manufacturing/report/job_card_summary/job_card_summary.py:134
@@ -52481,7 +52165,7 @@
 msgid "Posting Time"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1670
+#: stock/doctype/stock_entry/stock_entry.py:1682
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -52534,6 +52218,10 @@
 msgid "Poundal"
 msgstr ""
 
+#: templates/includes/footer/footer_powered.html:1
+msgid "Powered by {0}"
+msgstr ""
+
 #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
 #: accounts/doctype/tax_category/tax_category_dashboard.py:8
@@ -52880,7 +52568,7 @@
 msgid "Price List Currency"
 msgstr ""
 
-#: stock/get_item_details.py:1010
+#: stock/get_item_details.py:1019
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -53094,7 +52782,7 @@
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:581
+#: selling/page/point_of_sale/pos_controller.js:583
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -53987,7 +53675,7 @@
 msgid "Process Loss"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:982
+#: manufacturing/doctype/bom/bom.py:983
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -55422,7 +55110,7 @@
 msgstr ""
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: assets/report/fixed_asset_register/fixed_asset_register.py:415
+#: assets/report/fixed_asset_register/fixed_asset_register.py:423
 msgid "Purchase Date"
 msgstr ""
 
@@ -55624,7 +55312,7 @@
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238
 #: accounts/report/purchase_register/purchase_register.py:216
 #: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:25
+#: buying/doctype/supplier_quotation/supplier_quotation.js:26
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
 #: buying/report/procurement_tracker/procurement_tracker.py:82
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
@@ -56278,7 +55966,7 @@
 msgid "Purpose"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:332
+#: stock/doctype/stock_entry/stock_entry.py:333
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -56658,7 +56346,7 @@
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:465
+#: stock/doctype/pick_list/pick_list.py:468
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -57396,7 +57084,7 @@
 msgid "Quantity and Warehouse"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1288
+#: stock/doctype/stock_entry/stock_entry.py:1296
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -57424,7 +57112,7 @@
 msgstr ""
 
 #: manufacturing/doctype/bom/bom.py:563
-#: manufacturing/doctype/workstation/workstation.js:216
+#: manufacturing/doctype/workstation/workstation.js:217
 msgid "Quantity should be greater than 0"
 msgstr ""
 
@@ -57631,7 +57319,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/sales_invoice/sales_invoice.js:287
-#: buying/doctype/supplier_quotation/supplier_quotation.js:27
+#: buying/doctype/supplier_quotation/supplier_quotation.js:31
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
 #: crm/doctype/lead/lead.js:39 crm/doctype/opportunity/opportunity.js:108
 #: crm/report/lead_details/lead_details.js:37
@@ -58924,7 +58612,7 @@
 msgid "Received Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:909
+#: accounts/doctype/payment_entry/payment_entry.py:918
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr ""
 
@@ -59462,7 +59150,7 @@
 msgid "Reference Date"
 msgstr "Referans Tarihi"
 
-#: public/js/controllers/transaction.js:2117
+#: public/js/controllers/transaction.js:2116
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -59484,7 +59172,7 @@
 msgid "Reference Doctype"
 msgstr "Referans Belge Türü"
 
-#: accounts/doctype/payment_entry/payment_entry.py:570
+#: accounts/doctype/payment_entry/payment_entry.py:579
 msgid "Reference Doctype must be one of {0}"
 msgstr ""
 
@@ -59663,7 +59351,7 @@
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1104
+#: accounts/doctype/payment_entry/payment_entry.py:1113
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
@@ -59860,7 +59548,7 @@
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:652
+#: accounts/doctype/payment_entry/payment_entry.py:661
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr ""
 
@@ -60712,7 +60400,7 @@
 #. Name of a DocType
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/request_for_quotation/request_for_quotation.py:367
-#: buying/doctype/supplier_quotation/supplier_quotation.js:62
+#: buying/doctype/supplier_quotation/supplier_quotation.js:66
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: stock/doctype/material_request/material_request.js:162
@@ -61151,7 +60839,7 @@
 #: stock/dashboard/item_dashboard_list.html:15
 #: stock/doctype/pick_list/pick_list.js:146
 #: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:466 stock/stock_ledger.py:1939
+#: stock/report/stock_balance/stock_balance.py:468 stock/stock_ledger.py:1939
 msgid "Reserved Stock"
 msgstr ""
 
@@ -62310,12 +61998,12 @@
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:305
-#: accounts/doctype/payment_entry/payment_entry.py:389
+#: accounts/doctype/payment_entry/payment_entry.py:310
+#: accounts/doctype/payment_entry/payment_entry.py:394
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:403
+#: accounts/doctype/payment_entry/payment_entry.py:408
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr ""
 
@@ -62335,27 +62023,27 @@
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:757
+#: accounts/doctype/payment_entry/payment_entry.py:766
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3119
+#: controllers/accounts_controller.py:3130
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: controllers/accounts_controller.py:3093
+#: controllers/accounts_controller.py:3104
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: controllers/accounts_controller.py:3112
+#: controllers/accounts_controller.py:3123
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: controllers/accounts_controller.py:3099
+#: controllers/accounts_controller.py:3110
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: controllers/accounts_controller.py:3105
+#: controllers/accounts_controller.py:3116
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr ""
 
@@ -62363,7 +62051,7 @@
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
 msgstr ""
 
-#: controllers/accounts_controller.py:3361
+#: controllers/accounts_controller.py:3372
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
 msgstr ""
 
@@ -62415,7 +62103,7 @@
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:272
+#: accounts/doctype/payment_entry/payment_entry.py:277
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr ""
 
@@ -62479,7 +62167,7 @@
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:678
+#: accounts/doctype/payment_entry/payment_entry.py:687
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr ""
 
@@ -62487,7 +62175,7 @@
 msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:547
+#: selling/doctype/sales_order/sales_order.py:549
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
@@ -62495,7 +62183,7 @@
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:643
+#: stock/doctype/stock_entry/stock_entry.py:651
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -62537,7 +62225,7 @@
 msgstr ""
 
 #: controllers/accounts_controller.py:1094
-#: controllers/accounts_controller.py:3219
+#: controllers/accounts_controller.py:3230
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -62553,11 +62241,11 @@
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1234
+#: accounts/doctype/payment_entry/payment_entry.js:1237
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1220
+#: accounts/doctype/payment_entry/payment_entry.js:1223
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr ""
 
@@ -62756,7 +62444,7 @@
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:86
+#: stock/doctype/pick_list/pick_list.py:89
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -62788,15 +62476,15 @@
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:116
+#: stock/doctype/pick_list/pick_list.py:119
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1151
+#: stock/doctype/stock_entry/stock_entry.py:1159
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1175
+#: stock/doctype/stock_entry/stock_entry.py:1183
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -62808,7 +62496,7 @@
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
-#: controllers/accounts_controller.py:2596
+#: controllers/accounts_controller.py:2607
 msgid "Row {0}: Account {1} is a Group Account"
 msgstr ""
 
@@ -62832,7 +62520,7 @@
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:883
+#: stock/doctype/stock_entry/stock_entry.py:891
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -62848,7 +62536,7 @@
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
-#: controllers/accounts_controller.py:2609
+#: controllers/accounts_controller.py:2620
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -62876,7 +62564,7 @@
 msgid "Row {0}: Depreciation Start Date is required"
 msgstr ""
 
-#: controllers/accounts_controller.py:2280
+#: controllers/accounts_controller.py:2291
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr ""
 
@@ -63022,7 +62710,7 @@
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: stock/doctype/stock_entry/stock_entry.py:364
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -63030,7 +62718,7 @@
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:717
+#: stock/doctype/stock_entry/stock_entry.py:725
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -63038,7 +62726,7 @@
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1188
+#: stock/doctype/stock_entry/stock_entry.py:1196
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -63046,7 +62734,7 @@
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:406
+#: stock/doctype/stock_entry/stock_entry.py:407
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -63058,7 +62746,7 @@
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:357
+#: stock/doctype/stock_entry/stock_entry.py:358
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -63086,7 +62774,7 @@
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2588
+#: controllers/accounts_controller.py:2599
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
 msgstr ""
 
@@ -63121,7 +62809,7 @@
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: controllers/accounts_controller.py:2290
+#: controllers/accounts_controller.py:2301
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr ""
 
@@ -63188,49 +62876,12 @@
 msgid "S.O. No."
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Serial and Batch
-#. Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "SABB-.########"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
-msgctxt "Campaign"
-msgid "SAL-CAM-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "SAL-ORD-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "SAL-QTN-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "SC-ORD-.YYYY.-"
-msgstr ""
-
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "SCO Supplied Item"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "SER-WRN-.YYYY.-"
-msgstr ""
-
 #. Label of a Table field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
@@ -63295,24 +62946,6 @@
 msgid "STATEMENTS OF ACCOUNTS"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "STO-ITEM-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "STO-PICK-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "SUP-.YYYY.-"
-msgstr ""
-
 #. Label of a Read Only field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
@@ -64574,7 +64207,7 @@
 msgstr ""
 
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2175
+#: public/js/controllers/transaction.js:2174
 msgid "Sample Size"
 msgstr ""
 
@@ -64584,7 +64217,7 @@
 msgid "Sample Size"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2892
+#: stock/doctype/stock_entry/stock_entry.py:2904
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -64784,7 +64417,7 @@
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:94
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:106
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
@@ -65230,7 +64863,7 @@
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2203
+#: public/js/controllers/transaction.js:2202
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -65380,7 +65013,7 @@
 msgid "Select company name first."
 msgstr ""
 
-#: controllers/accounts_controller.py:2463
+#: controllers/accounts_controller.py:2474
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -65618,7 +65251,7 @@
 msgid "Send Now"
 msgstr "Şimdi Gönder"
 
-#: public/js/controllers/transaction.js:479
+#: public/js/controllers/transaction.js:478
 msgid "Send SMS"
 msgstr ""
 
@@ -65755,7 +65388,7 @@
 #. Name of a DocType
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2188
+#: public/js/controllers/transaction.js:2187
 #: public/js/utils/serial_no_batch_selector.js:355
 #: stock/doctype/serial_no/serial_no.json
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
@@ -66016,7 +65649,7 @@
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:734
+#: selling/page/point_of_sale/pos_controller.js:736
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -66773,11 +66406,11 @@
 msgid "Service Stop Date"
 msgstr ""
 
-#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1299
+#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1298
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr ""
 
-#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1296
+#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1295
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
@@ -67145,7 +66778,7 @@
 msgid "Setting up company"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:951
+#: manufacturing/doctype/bom/bom.py:952
 #: manufacturing/doctype/work_order/work_order.py:989
 msgid "Setting {} is required"
 msgstr ""
@@ -68019,7 +67652,7 @@
 msgid "Simultaneous"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:507
+#: stock/doctype/stock_entry/stock_entry.py:515
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -68327,7 +67960,7 @@
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:596
+#: stock/doctype/stock_entry/stock_entry.py:604
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -68340,8 +67973,8 @@
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:573
-#: stock/doctype/stock_entry/stock_entry.py:590
+#: stock/doctype/stock_entry/stock_entry.py:581
+#: stock/doctype/stock_entry/stock_entry.py:598
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -68427,7 +68060,7 @@
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1867
+#: accounts/doctype/payment_entry/payment_entry.py:1876
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -68658,7 +68291,7 @@
 msgstr ""
 
 #: manufacturing/doctype/job_card/job_card.js:269
-#: manufacturing/doctype/workstation/workstation.js:190
+#: manufacturing/doctype/workstation/workstation.js:191
 msgid "Start Job"
 msgstr ""
 
@@ -68791,7 +68424,7 @@
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:491
 #: assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: assets/report/fixed_asset_register/fixed_asset_register.py:414
+#: assets/report/fixed_asset_register/fixed_asset_register.py:422
 #: buying/doctype/purchase_order/purchase_order.js:317
 #: buying/doctype/purchase_order/purchase_order.js:323
 #: buying/doctype/purchase_order/purchase_order.js:329
@@ -69482,7 +69115,7 @@
 msgid "Stock Details"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:685
+#: stock/doctype/stock_entry/stock_entry.py:693
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -69548,7 +69181,7 @@
 msgid "Stock Entry Type"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:1127
+#: stock/doctype/pick_list/pick_list.py:1130
 msgid "Stock Entry has been already created against this Pick List"
 msgstr ""
 
@@ -69856,7 +69489,7 @@
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1524
+#: stock/doctype/stock_entry/stock_entry.py:1532
 msgid "Stock Return"
 msgstr ""
 
@@ -69908,7 +69541,7 @@
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
 #: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:405
+#: stock/report/stock_balance/stock_balance.py:407
 #: stock/report/stock_ledger/stock_ledger.py:190
 msgid "Stock UOM"
 msgstr ""
@@ -70215,7 +69848,7 @@
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:714
+#: selling/page/point_of_sale/pos_controller.js:716
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -70660,8 +70293,8 @@
 msgid "Subject"
 msgstr "Konu"
 
-#: accounts/doctype/payment_order/payment_order.js:137
-#: manufacturing/doctype/workstation/workstation.js:237
+#: accounts/doctype/payment_order/payment_order.js:139
+#: manufacturing/doctype/workstation/workstation.js:239
 #: public/js/payment/payments.js:30
 #: selling/page/point_of_sale/pos_controller.js:119
 #: templates/pages/task_info.html:101 www/book_appointment/index.html:59
@@ -71201,7 +70834,7 @@
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
-#: accounts/doctype/payment_order/payment_order.js:110
+#: accounts/doctype/payment_order/payment_order.js:112
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:190
@@ -72328,12 +71961,6 @@
 msgid "TDS Rate %"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "TS-.YYYY.-"
-msgstr ""
-
 #. Description of a DocType
 #: stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
@@ -72650,8 +72277,8 @@
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:579
-#: stock/doctype/stock_entry/stock_entry.py:586
+#: stock/doctype/stock_entry/stock_entry.py:587
+#: stock/doctype/stock_entry/stock_entry.py:594
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -74216,7 +73843,7 @@
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:742
+#: accounts/doctype/payment_request/payment_request.py:736
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -74224,11 +73851,11 @@
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:166
+#: stock/doctype/pick_list/pick_list.py:169
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1802
+#: stock/doctype/stock_entry/stock_entry.py:1814
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -74568,7 +74195,7 @@
 msgid "There is nothing to edit."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1297
+#: stock/doctype/stock_entry/stock_entry.py:1305
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -74597,7 +74224,7 @@
 msgid "There were errors while sending email. Please try again."
 msgstr "E-posta gönderirken hatalar vardı. Lütfen tekrar deneyin."
 
-#: accounts/utils.py:915
+#: accounts/utils.py:927
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
@@ -75408,8 +75035,8 @@
 msgid "To Currency"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:794
-#: accounts/doctype/payment_entry/payment_entry.js:798
+#: accounts/doctype/payment_entry/payment_entry.js:797
+#: accounts/doctype/payment_entry/payment_entry.js:801
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
@@ -75423,7 +75050,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
 #: accounts/report/pos_register/pos_register.js:24
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 #: accounts/report/profitability_analysis/profitability_analysis.js:65
 #: accounts/report/purchase_register/purchase_register.js:15
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:15
@@ -75951,8 +75578,8 @@
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1664
-#: controllers/accounts_controller.py:2619
+#: accounts/doctype/payment_entry/payment_entry.py:1673
+#: controllers/accounts_controller.py:2630
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
@@ -75977,7 +75604,7 @@
 msgstr ""
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:47
-#: assets/report/fixed_asset_register/fixed_asset_register.py:222
+#: assets/report/fixed_asset_register/fixed_asset_register.py:223
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
@@ -76039,7 +75666,7 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:153
 #: buying/doctype/request_for_quotation/request_for_quotation.js:411
 #: buying/doctype/request_for_quotation/request_for_quotation.js:420
-#: buying/doctype/supplier_quotation/supplier_quotation.js:58
+#: buying/doctype/supplier_quotation/supplier_quotation.js:62
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/workspace/stock/stock.json
@@ -76821,7 +76448,7 @@
 msgid "Total Paid Amount"
 msgstr ""
 
-#: controllers/accounts_controller.py:2337
+#: controllers/accounts_controller.py:2348
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr ""
 
@@ -77571,7 +77198,7 @@
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1128
+#: accounts/doctype/payment_entry/payment_entry.py:1137
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
@@ -78422,7 +78049,7 @@
 msgid "UOM Name"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2842
+#: stock/doctype/stock_entry/stock_entry.py:2854
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -78864,7 +78491,7 @@
 #: public/js/utils/barcode_scanner.js:183
 #: public/js/utils/serial_no_batch_selector.js:17
 #: public/js/utils/serial_no_batch_selector.js:182
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:164
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:179
 #: templates/pages/task_info.html:22
 msgid "Update"
 msgstr "Güncelle"
@@ -79754,7 +79381,7 @@
 #: accounts/report/gross_profit/gross_profit.py:264
 #: stock/report/item_prices/item_prices.py:57
 #: stock/report/serial_no_ledger/serial_no_ledger.py:64
-#: stock/report/stock_balance/stock_balance.py:456
+#: stock/report/stock_balance/stock_balance.py:458
 #: stock/report/stock_ledger/stock_ledger.py:280
 msgid "Valuation Rate"
 msgstr ""
@@ -79875,8 +79502,8 @@
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1688
-#: controllers/accounts_controller.py:2643
+#: accounts/doctype/payment_entry/payment_entry.py:1697
+#: controllers/accounts_controller.py:2654
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
@@ -80143,7 +79770,7 @@
 msgid "Vehicle Value"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:464
+#: assets/report/fixed_asset_register/fixed_asset_register.py:472
 msgid "Vendor Name"
 msgstr ""
 
@@ -80715,7 +80342,7 @@
 #: stock/report/stock_ageing/stock_ageing.py:145
 #: stock/report/stock_analytics/stock_analytics.js:49
 #: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:383
+#: stock/report/stock_balance/stock_balance.py:385
 #: stock/report/stock_ledger/stock_ledger.js:30
 #: stock/report/stock_ledger/stock_ledger.py:240
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
@@ -81222,7 +80849,7 @@
 msgid "Warn for new Request for Quotations"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:660
+#: accounts/doctype/payment_entry/payment_entry.py:669
 #: controllers/accounts_controller.py:1755
 #: stock/doctype/delivery_trip/delivery_trip.js:144
 #: utilities/transaction_base.py:120
@@ -82068,7 +81695,7 @@
 msgid "Work Order not created"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:635
+#: stock/doctype/stock_entry/stock_entry.py:643
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -82697,7 +82324,7 @@
 msgid "Yes"
 msgstr "Evet"
 
-#: controllers/accounts_controller.py:3206
+#: controllers/accounts_controller.py:3217
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -82713,7 +82340,7 @@
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:346
+#: stock/doctype/pick_list/pick_list.py:349
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -82823,7 +82450,7 @@
 msgid "You cannot submit the order without payment."
 msgstr ""
 
-#: controllers/accounts_controller.py:3182
+#: controllers/accounts_controller.py:3193
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -82863,7 +82490,7 @@
 msgid "You must add atleast one item to save it as draft."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:626
+#: selling/page/point_of_sale/pos_controller.js:628
 msgid "You must select a customer before adding an item."
 msgstr ""
 
@@ -82942,7 +82569,7 @@
 msgid "Zero Rated"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: stock/doctype/stock_entry/stock_entry.py:364
 msgid "Zero quantity"
 msgstr ""
 
@@ -83269,7 +82896,7 @@
 msgid "ratings"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1121
+#: accounts/doctype/payment_entry/payment_entry.py:1130
 msgid "received from"
 msgstr ""
 
@@ -83366,7 +82993,7 @@
 msgid "title"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1121
+#: accounts/doctype/payment_entry/payment_entry.py:1130
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27
 #: accounts/report/general_ledger/general_ledger.html:20
 #: www/book_appointment/index.js:134
@@ -83429,7 +83056,7 @@
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: controllers/accounts_controller.py:1971
+#: controllers/accounts_controller.py:1982
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -83445,7 +83072,7 @@
 msgid "{0} Digest"
 msgstr ""
 
-#: accounts/utils.py:1228
+#: accounts/utils.py:1240
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr ""
 
@@ -83498,7 +83125,7 @@
 msgstr ""
 
 #: accounts/report/general_ledger/general_ledger.py:66
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
 msgstr ""
 
@@ -83547,7 +83174,7 @@
 msgid "{0} for {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:362
+#: accounts/doctype/payment_entry/payment_entry.py:367
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
@@ -83559,7 +83186,7 @@
 msgid "{0} hours"
 msgstr ""
 
-#: controllers/accounts_controller.py:2285
+#: controllers/accounts_controller.py:2296
 msgid "{0} in row {1}"
 msgstr ""
 
@@ -83576,9 +83203,9 @@
 msgstr ""
 
 #: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:557
+#: accounts/doctype/payment_entry/payment_entry.py:566
 #: accounts/report/general_ledger/general_ledger.py:62
-#: accounts/report/pos_register/pos_register.py:106 controllers/trends.py:50
+#: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr "{0} yaşam alanı"
 
@@ -83595,7 +83222,7 @@
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2551
+#: controllers/accounts_controller.py:2562
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
@@ -83607,7 +83234,7 @@
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:412
+#: stock/doctype/stock_entry/stock_entry.py:413
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -83631,7 +83258,7 @@
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2332
+#: accounts/doctype/payment_entry/payment_entry.py:2344
 msgid "{0} is on hold till {1}"
 msgstr ""
 
@@ -83678,11 +83305,11 @@
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:766
+#: stock/doctype/pick_list/pick_list.py:769
 msgid "{0} units of Item {1} is not available."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:782
+#: stock/doctype/pick_list/pick_list.py:785
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
@@ -83735,9 +83362,9 @@
 msgid "{0} {1} created"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:519
-#: accounts/doctype/payment_entry/payment_entry.py:577
-#: accounts/doctype/payment_entry/payment_entry.py:2103
+#: accounts/doctype/payment_entry/payment_entry.py:528
+#: accounts/doctype/payment_entry/payment_entry.py:586
+#: accounts/doctype/payment_entry/payment_entry.py:2112
 msgid "{0} {1} does not exist"
 msgstr ""
 
@@ -83745,11 +83372,11 @@
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:372
+#: accounts/doctype/payment_entry/payment_entry.py:377
 msgid "{0} {1} has already been fully paid."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:384
+#: accounts/doctype/payment_entry/payment_entry.py:389
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr ""
 
@@ -83767,7 +83394,7 @@
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:607
+#: accounts/doctype/payment_entry/payment_entry.py:616
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr ""
 
@@ -83804,7 +83431,7 @@
 msgid "{0} {1} is not active"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:584
+#: accounts/doctype/payment_entry/payment_entry.py:593
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr ""
 
@@ -83817,7 +83444,7 @@
 msgid "{0} {1} is not submitted"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:617
+#: accounts/doctype/payment_entry/payment_entry.py:626
 msgid "{0} {1} is on hold"
 msgstr ""
 
@@ -83825,7 +83452,7 @@
 msgid "{0} {1} is {2}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:623
+#: accounts/doctype/payment_entry/payment_entry.py:632
 msgid "{0} {1} must be submitted"
 msgstr ""
 
@@ -83921,7 +83548,7 @@
 msgid "{0}: {1} does not exists"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:889
+#: accounts/doctype/payment_entry/payment_entry.js:892
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
@@ -83937,7 +83564,7 @@
 msgid "{range4}-Above"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:362
+#: assets/report/fixed_asset_register/fixed_asset_register.py:363
 msgid "{}"
 msgstr ""
 
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index 0d272b8..f824e65 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -210,10 +210,12 @@
 			});
 		}
 
-		frappe.db.get_single_value("Accounts Settings", "round_row_wise_tax")
-			.then((round_row_wise_tax) => {
-				frappe.flags.round_row_wise_tax = round_row_wise_tax;
-			})
+		frappe.call({
+			method: "erpnext.controllers.taxes_and_totals.get_rounding_tax_settings",
+			callback: function(r) {
+				frappe.flags.round_off_settings = r.message;
+			}
+		});
 	}
 
 	determine_exclusive_rate() {
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 08e3940..261d557 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -252,9 +252,14 @@
 	}
 
 	toggle_enable_for_stock_uom(field) {
-		frappe.db.get_single_value('Stock Settings', field)
-		.then(value => {
-			this.frm.fields_dict["items"].grid.toggle_enable("stock_qty", value);
+		frappe.call({
+			method: 'erpnext.stock.doctype.stock_settings.stock_settings.get_enable_stock_uom_editing',
+			callback: (r) => {
+				if (r.message) {
+					var value = r.message[field];
+					this.frm.fields_dict["items"].grid.toggle_enable("stock_qty", value);
+				}
+			}
 		});
 	}
 
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index 4127218..8478e20 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -452,6 +452,9 @@
 	},
 
 	get_fiscal_year: function (date, with_dates = false, boolean = false) {
+		if (!frappe.boot.setup_complete) {
+			return;
+		}
 		if (!date) {
 			date = frappe.datetime.get_today();
 		}
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index 715d4d1..69bbae3 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -111,16 +111,26 @@
 			}
 
 			if (frm.doc.docstatus === 0) {
-				frappe.db.get_single_value("Stock Settings", "enable_stock_reservation").then((value) => {
-					if (!value) {
-						// If `Stock Reservation` is disabled in Stock Settings, set Reserve Stock to 0 and make the field read-only and hidden.
-						frm.set_value("reserve_stock", 0);
-						frm.set_df_property("reserve_stock", "read_only", 1);
-						frm.set_df_property("reserve_stock", "hidden", 1);
-						frm.fields_dict.items.grid.update_docfield_property("reserve_stock", "hidden", 1);
-						frm.fields_dict.items.grid.update_docfield_property("reserve_stock", "default", 0);
-						frm.fields_dict.items.grid.update_docfield_property("reserve_stock", "read_only", 1);
-					}
+				frappe.call({
+					method: "erpnext.selling.doctype.sales_order.sales_order.get_stock_reservation_status",
+					callback: function (r) {
+						if (!r.message) {
+							frm.set_value("reserve_stock", 0);
+							frm.set_df_property("reserve_stock", "read_only", 1);
+							frm.set_df_property("reserve_stock", "hidden", 1);
+							frm.fields_dict.items.grid.update_docfield_property("reserve_stock", "hidden", 1);
+							frm.fields_dict.items.grid.update_docfield_property(
+								"reserve_stock",
+								"default",
+								0
+							);
+							frm.fields_dict.items.grid.update_docfield_property(
+								"reserve_stock",
+								"read_only",
+								1
+							);
+						}
+					},
 				});
 			}
 		}
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 4b8ff13..298fd4b 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -1724,3 +1724,8 @@
 					)
 
 		return items
+
+
+@frappe.whitelist()
+def get_stock_reservation_status():
+	return frappe.db.get_single_value("Stock Settings", "enable_stock_reservation")
diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
index 5e5efb5..222ffb4 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
@@ -250,6 +250,7 @@
 
 			# update stock & gl entries for submit state of PR
 			doc.docstatus = 1
+			doc.make_bundle_using_old_serial_batch_fields(via_landed_cost_voucher=True)
 			doc.update_stock_ledger(allow_negative_stock=True, via_landed_cost_voucher=True)
 			doc.make_gl_entries()
 			doc.repost_future_sle_and_gle()
diff --git a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
index 9ec2d69..32b384d 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
@@ -596,6 +596,155 @@
 		lcv.cancel()
 		pr.cancel()
 
+	def test_landed_cost_voucher_with_serial_batch_for_legacy_pr(self):
+		from erpnext.stock.doctype.item.test_item import make_item
+
+		frappe.flags.ignore_serial_batch_bundle_validation = True
+		frappe.flags.use_serial_and_batch_fields = True
+		sn_item = "Test Landed Cost Voucher Serial NO for Legacy PR"
+		batch_item = "Test Landed Cost Voucher Batch NO for Legacy PR"
+		sn_item_doc = make_item(
+			sn_item,
+			{
+				"has_serial_no": 1,
+				"serial_no_series": "SN-TLCVSNO-.####",
+				"is_stock_item": 1,
+			},
+		)
+
+		batch_item_doc = make_item(
+			batch_item,
+			{
+				"has_batch_no": 1,
+				"batch_number_series": "BATCH-TLCVSNO-.####",
+				"create_new_batch": 1,
+				"is_stock_item": 1,
+			},
+		)
+
+		serial_nos = [
+			"SN-TLCVSNO-0001",
+			"SN-TLCVSNO-0002",
+			"SN-TLCVSNO-0003",
+			"SN-TLCVSNO-0004",
+			"SN-TLCVSNO-0005",
+		]
+
+		for sn in serial_nos:
+			if not frappe.db.exists("Serial No", sn):
+				sn_doc = frappe.get_doc(
+					{
+						"doctype": "Serial No",
+						"item_code": sn_item,
+						"serial_no": sn,
+					}
+				)
+				sn_doc.insert()
+
+		if not frappe.db.exists("Batch", "BATCH-TLCVSNO-0001"):
+			batch_doc = frappe.get_doc(
+				{
+					"doctype": "Batch",
+					"item": batch_item,
+					"batch_id": "BATCH-TLCVSNO-0001",
+				}
+			)
+			batch_doc.insert()
+
+		warehouse = "_Test Warehouse - _TC"
+		company = frappe.db.get_value("Warehouse", warehouse, "company")
+
+		pr = make_purchase_receipt(
+			company=company,
+			warehouse=warehouse,
+			item_code=sn_item,
+			qty=5,
+			rate=100,
+			uom=sn_item_doc.stock_uom,
+			stock_uom=sn_item_doc.stock_uom,
+			do_not_submit=True,
+		)
+
+		pr.append(
+			"items",
+			{
+				"item_code": batch_item,
+				"item_name": batch_item,
+				"description": "Test Batch Item",
+				"uom": batch_item_doc.stock_uom,
+				"stock_uom": batch_item_doc.stock_uom,
+				"qty": 5,
+				"rate": 100,
+				"warehouse": warehouse,
+			},
+		)
+
+		pr.submit()
+		pr.reload()
+
+		for row in pr.items:
+			self.assertEqual(row.valuation_rate, 100)
+			self.assertFalse(row.serial_no)
+			self.assertFalse(row.batch_no)
+			self.assertFalse(row.serial_and_batch_bundle)
+
+			if row.item_code == sn_item:
+				row.db_set("serial_no", ", ".join(serial_nos))
+			else:
+				row.db_set("batch_no", "BATCH-TLCVSNO-0001")
+
+		for sn in serial_nos:
+			sn_doc = frappe.get_doc("Serial No", sn)
+			sn_doc.db_set(
+				{
+					"warehouse": warehouse,
+					"status": "Active",
+				}
+			)
+
+		batch_doc.db_set(
+			{
+				"batch_qty": 5,
+			}
+		)
+
+		frappe.flags.ignore_serial_batch_bundle_validation = False
+		frappe.flags.use_serial_and_batch_fields = False
+
+		lcv = make_landed_cost_voucher(
+			company=pr.company,
+			receipt_document_type="Purchase Receipt",
+			receipt_document=pr.name,
+			charges=20,
+			distribute_charges_based_on="Qty",
+			do_not_save=True,
+		)
+
+		lcv.get_items_from_purchase_receipts()
+		lcv.save()
+		lcv.submit()
+
+		pr.reload()
+
+		for row in pr.items:
+			self.assertEqual(row.valuation_rate, 102)
+			self.assertTrue(row.serial_and_batch_bundle)
+			self.assertEqual(
+				row.valuation_rate,
+				frappe.db.get_value("Serial and Batch Bundle", row.serial_and_batch_bundle, "avg_rate"),
+			)
+
+		lcv.cancel()
+		pr.reload()
+
+		for row in pr.items:
+			self.assertEqual(row.valuation_rate, 100)
+			self.assertTrue(row.serial_and_batch_bundle)
+			self.assertEqual(
+				row.valuation_rate,
+				frappe.db.get_value("Serial and Batch Bundle", row.serial_and_batch_bundle, "avg_rate"),
+			)
+
 
 def make_landed_cost_voucher(**args):
 	args = frappe._dict(args)
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 339d508..0c460b4 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58,6 +58,8 @@
   "column_break_27",
   "total",
   "net_total",
+  "tax_withholding_net_total",
+  "base_tax_withholding_net_total",
   "taxes_charges_section",
   "tax_category",
   "taxes_and_charges",
@@ -1246,13 +1248,31 @@
    "label": "Subcontracting Receipt",
    "options": "Subcontracting Receipt",
    "search_index": 1
+  },
+  {
+   "fieldname": "tax_withholding_net_total",
+   "fieldtype": "Currency",
+   "hidden": 1,
+   "label": "Tax Withholding Net Total",
+   "no_copy": 1,
+   "options": "currency",
+   "read_only": 1
+  },
+  {
+   "fieldname": "base_tax_withholding_net_total",
+   "fieldtype": "Currency",
+   "hidden": 1,
+   "label": "Base Tax Withholding Net Total",
+   "no_copy": 1,
+   "print_hide": 1,
+   "read_only": 1
   }
  ],
  "icon": "fa fa-truck",
  "idx": 261,
  "is_submittable": 1,
  "links": [],
- "modified": "2024-03-27 13:10:25.441066",
+ "modified": "2024-04-08 20:23:03.699201",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt",
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index ae101df..5ae0841 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -52,6 +52,7 @@
 		base_net_total: DF.Currency
 		base_rounded_total: DF.Currency
 		base_rounding_adjustment: DF.Currency
+		base_tax_withholding_net_total: DF.Currency
 		base_taxes_and_charges_added: DF.Currency
 		base_taxes_and_charges_deducted: DF.Currency
 		base_total: DF.Currency
@@ -121,6 +122,7 @@
 		supplier_name: DF.Data | None
 		supplier_warehouse: DF.Link | None
 		tax_category: DF.Link | None
+		tax_withholding_net_total: DF.Currency
 		taxes: DF.Table[PurchaseTaxesandCharges]
 		taxes_and_charges: DF.Link | None
 		taxes_and_charges_added: DF.Currency
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index 7cd3799..6ba1469 100644
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58,6 +58,7 @@
   "pricing_rules",
   "stock_uom_rate",
   "is_free_item",
+  "apply_tds",
   "section_break_29",
   "net_rate",
   "net_amount",
@@ -1107,12 +1108,20 @@
    "fieldname": "use_serial_batch_fields",
    "fieldtype": "Check",
    "label": "Use Serial No / Batch Fields"
+  },
+  {
+   "default": "1",
+   "fieldname": "apply_tds",
+   "fieldtype": "Check",
+   "hidden": 1,
+   "label": "Apply TDS",
+   "read_only": 1
   }
  ],
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-03-27 13:10:25.896543",
+ "modified": "2024-04-08 20:00:16.277292",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt Item",
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.py b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.py
index 3c6dcdc..908c0a7 100644
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.py
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.py
@@ -16,6 +16,7 @@
 
 		allow_zero_valuation_rate: DF.Check
 		amount: DF.Currency
+		apply_tds: DF.Check
 		asset_category: DF.Link | None
 		asset_location: DF.Link | None
 		barcode: DF.Data | None
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.py b/erpnext/stock/doctype/stock_settings/stock_settings.py
index 7fcda1d..b5df094 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.py
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.py
@@ -308,3 +308,13 @@
 			clean_description = clean_html(item.description)
 		if item.description != clean_description:
 			frappe.db.set_value("Item", item.name, "description", clean_description)
+
+
+@frappe.whitelist()
+def get_enable_stock_uom_editing():
+	return frappe.get_cached_value(
+		"Stock Settings",
+		None,
+		["allow_to_edit_stock_uom_qty_for_sales", "allow_to_edit_stock_uom_qty_for_purchase"],
+		as_dict=1,
+	)