diff --git a/.github/helper/update_pot_file.sh b/.github/helper/update_pot_file.sh
new file mode 100644
index 0000000..80fa348
--- /dev/null
+++ b/.github/helper/update_pot_file.sh
@@ -0,0 +1,40 @@
+#!/bin/bash
+set -e
+cd ~ || exit
+
+echo "Setting Up Bench..."
+
+pip install frappe-bench
+bench -v init frappe-bench --skip-assets --skip-redis-config-generation --python "$(which python)"
+cd ./frappe-bench || exit
+
+echo "Get ERPNext..."
+bench get-app --skip-assets erpnext "${GITHUB_WORKSPACE}"
+
+echo "Generating POT file..."
+bench generate-pot-file --app erpnext
+
+cd ./apps/erpnext || exit
+
+echo "Configuring git user..."
+git config user.email "developers@erpnext.com"
+git config user.name "frappe-pr-bot"
+
+echo "Setting the correct git remote..."
+# Here, the git remote is a local file path by default. Let's change it to the upstream repo.
+git remote set-url upstream https://github.com/frappe/erpnext.git
+
+echo "Creating a new branch..."
+isodate=$(date -u +"%Y-%m-%d")
+branch_name="pot_${BASE_BRANCH}_${isodate}"
+git checkout -b "${branch_name}"
+
+echo "Commiting changes..."
+git add .
+git commit -m "chore: update POT file"
+
+gh auth setup-git
+git push -u upstream "${branch_name}"
+
+echo "Creating a PR..."
+gh pr create --fill --base "${BASE_BRANCH}" --head "${branch_name}" -R frappe/erpnext
diff --git a/.github/workflows/generate-pot-file.yml b/.github/workflows/generate-pot-file.yml
new file mode 100644
index 0000000..a4e7e3f
--- /dev/null
+++ b/.github/workflows/generate-pot-file.yml
@@ -0,0 +1,38 @@
+# This workflow is agnostic to branches. Only maintain on develop branch.
+# To add/remove branches just modify the matrix.
+
+name: Regenerate POT file (translatable strings)
+on:
+  schedule:
+    # 9:30 UTC => 3 PM IST Sunday
+    - cron: "30 9 * * 0"
+  workflow_dispatch:
+
+jobs:
+  regeneratee-pot-file:
+    name: Release
+    runs-on: ubuntu-latest
+    strategy:
+      fail-fast: false
+      matrix:
+        branch: ["develop"]
+    permissions:
+      contents: write
+
+    steps:
+        - name: Checkout
+          uses: actions/checkout@v4
+          with:
+            ref: ${{ matrix.branch }}
+
+        - name: Setup Python
+          uses: actions/setup-python@v5
+          with:
+            python-version: "3.12"
+
+        - name: Run script to update POT file
+          run: |
+            bash ${GITHUB_WORKSPACE}/.github/helper/update_pot_file.sh
+          env:
+            GH_TOKEN: ${{ secrets.RELEASE_TOKEN }}
+            BASE_BRANCH: ${{ matrix.branch }}
diff --git a/crowdin.yml b/crowdin.yml
index 7baf064..84ece8d 100644
--- a/crowdin.yml
+++ b/crowdin.yml
@@ -1,3 +1,4 @@
 files:
   - source: /erpnext/locale/main.pot
     translation: /erpnext/locale/%two_letters_code%.po
+pull_request_title: "chore: sync translations from crowdin"
diff --git a/erpnext/accounts/doctype/cost_center/cost_center.json b/erpnext/accounts/doctype/cost_center/cost_center.json
index 7cbb290..2e66db7 100644
--- a/erpnext/accounts/doctype/cost_center/cost_center.json
+++ b/erpnext/accounts/doctype/cost_center/cost_center.json
@@ -41,7 +41,7 @@
    "in_list_view": 1,
    "in_standard_filter": 1,
    "label": "Cost Center Number",
-   "read_only": 1
+   "read_only_depends_on": "eval:!doc.__islocal"
   },
   {
    "fieldname": "parent_cost_center",
@@ -170,4 +170,4 @@
  "sort_field": "modified",
  "sort_order": "ASC",
  "states": []
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 77efe78..7970a3e 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -1271,7 +1271,13 @@
 				references = [x for x in self.get("references") if x.name == entry.name]
 
 			for ref in references:
-				if ref.reference_doctype in ("Sales Invoice", "Purchase Invoice", "Journal Entry"):
+				if ref.reference_doctype in (
+					"Sales Invoice",
+					"Purchase Invoice",
+					"Journal Entry",
+					"Sales Order",
+					"Purchase Order",
+				):
 					self.add_advance_gl_for_reference(gl_entries, ref)
 
 	def add_advance_gl_for_reference(self, gl_entries, invoice):
@@ -1285,14 +1291,15 @@
 			"voucher_detail_no": invoice.name,
 		}
 
-		posting_date = frappe.db.get_value(
-			invoice.reference_doctype, invoice.reference_name, "posting_date"
-		)
+		date_field = "posting_date"
+		if invoice.reference_doctype in ["Sales Order", "Purchase Order"]:
+			date_field = "transaction_date"
+		posting_date = frappe.db.get_value(invoice.reference_doctype, invoice.reference_name, date_field)
 
 		if getdate(posting_date) < getdate(self.posting_date):
 			posting_date = self.posting_date
 
-		dr_or_cr = "credit" if invoice.reference_doctype == "Sales Invoice" else "debit"
+		dr_or_cr = "credit" if invoice.reference_doctype in ["Sales Invoice", "Sales Order"] else "debit"
 		args_dict["account"] = invoice.account
 		args_dict[dr_or_cr] = invoice.allocated_amount
 		args_dict[dr_or_cr + "_in_account_currency"] = invoice.allocated_amount
@@ -2197,6 +2204,11 @@
 		else:
 			outstanding_amount = flt(total_amount) - flt(ref_doc.get("advance_paid"))
 
+		if reference_doctype in ["Sales Order", "Purchase Order"]:
+			party_type = "Customer" if reference_doctype == "Sales Order" else "Supplier"
+			party_field = "customer" if reference_doctype == "Sales Order" else "supplier"
+			party = ref_doc.get(party_field)
+			account = get_party_account(party_type, party, ref_doc.company)
 	else:
 		# Get the exchange rate based on the posting date of the ref doc.
 		exchange_rate = get_exchange_rate(party_account_currency, company_currency, ref_doc.posting_date)
diff --git a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
index 8a03dd7..5a014b8 100644
--- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
@@ -1070,6 +1070,8 @@
 		self.assertRaises(frappe.ValidationError, pe_draft.submit)
 
 	def test_details_update_on_reference_table(self):
+		from erpnext.accounts.party import get_party_account
+
 		so = make_sales_order(
 			customer="_Test Customer USD", currency="USD", qty=1, rate=100, do_not_submit=True
 		)
@@ -1084,6 +1086,7 @@
 
 		ref_details = get_reference_details(so.doctype, so.name, pe.paid_from_account_currency)
 		expected_response = {
+			"account": get_party_account("Customer", so.customer, so.company),
 			"total_amount": 5000.0,
 			"outstanding_amount": 5000.0,
 			"exchange_rate": 1.0,
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
index 083c8fc..f9d6136 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
@@ -455,11 +455,16 @@
 			subject = frappe.render_template(doc.subject, context)
 			message = frappe.render_template(doc.body, context)
 
+			if doc.sender:
+				sender_email = frappe.db.get_value("Email Account", doc.sender, "email_id")
+			else:
+				sender_email = frappe.session.user
+
 			frappe.enqueue(
 				queue="short",
 				method=frappe.sendmail,
 				recipients=recipients,
-				sender=doc.sender or frappe.session.user,
+				sender=sender_email,
 				cc=cc,
 				subject=subject,
 				message=message,
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 72c50ed..2ef0275 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -2108,6 +2108,92 @@
 		return_pi.submit()
 		self.assertEqual(return_pi.docstatus, 1)
 
+	def test_purchase_invoice_with_use_serial_batch_field_for_rejected_qty(self):
+		from erpnext.stock.doctype.item.test_item import make_item
+		from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
+
+		batch_item = make_item(
+			"_Test Purchase Invoice Batch Item For Rejected Qty",
+			properties={"has_batch_no": 1, "create_new_batch": 1, "is_stock_item": 1},
+		).name
+
+		serial_item = make_item(
+			"_Test Purchase Invoice Serial Item for Rejected Qty",
+			properties={"has_serial_no": 1, "is_stock_item": 1},
+		).name
+
+		rej_warehouse = create_warehouse("_Test Purchase INV Warehouse For Rejected Qty")
+
+		batch_no = "BATCH-PI-BNU-TPRBI-0001"
+		serial_nos = ["SNU-PI-TPRSI-0001", "SNU-PI-TPRSI-0002", "SNU-PI-TPRSI-0003"]
+
+		if not frappe.db.exists("Batch", batch_no):
+			frappe.get_doc(
+				{
+					"doctype": "Batch",
+					"batch_id": batch_no,
+					"item": batch_item,
+				}
+			).insert()
+
+		for serial_no in serial_nos:
+			if not frappe.db.exists("Serial No", serial_no):
+				frappe.get_doc(
+					{
+						"doctype": "Serial No",
+						"item_code": serial_item,
+						"serial_no": serial_no,
+					}
+				).insert()
+
+		pi = make_purchase_invoice(
+			item_code=batch_item,
+			received_qty=10,
+			qty=8,
+			rejected_qty=2,
+			update_stock=1,
+			rejected_warehouse=rej_warehouse,
+			use_serial_batch_fields=1,
+			batch_no=batch_no,
+			rate=100,
+			do_not_submit=1,
+		)
+
+		pi.append(
+			"items",
+			{
+				"item_code": serial_item,
+				"qty": 2,
+				"rate": 100,
+				"base_rate": 100,
+				"item_name": serial_item,
+				"uom": "Nos",
+				"stock_uom": "Nos",
+				"conversion_factor": 1,
+				"rejected_qty": 1,
+				"warehouse": pi.items[0].warehouse,
+				"rejected_warehouse": rej_warehouse,
+				"use_serial_batch_fields": 1,
+				"serial_no": "\n".join(serial_nos[:2]),
+				"rejected_serial_no": serial_nos[2],
+			},
+		)
+
+		pi.save()
+		pi.submit()
+
+		pi.reload()
+
+		for row in pi.items:
+			self.assertTrue(row.serial_and_batch_bundle)
+			self.assertTrue(row.rejected_serial_and_batch_bundle)
+
+			if row.item_code == batch_item:
+				self.assertEqual(row.batch_no, batch_no)
+			else:
+				self.assertEqual(row.serial_no, "\n".join(serial_nos[:2]))
+				self.assertEqual(row.rejected_serial_no, serial_nos[2])
+
 
 def set_advance_flag(company, flag, default_account):
 	frappe.db.set_value(
@@ -2215,7 +2301,7 @@
 	pi.cost_center = args.parent_cost_center
 
 	bundle_id = None
-	if args.get("batch_no") or args.get("serial_no"):
+	if not args.use_serial_batch_fields and ((args.get("batch_no") or args.get("serial_no"))):
 		batches = {}
 		qty = args.qty if args.qty is not None else 5
 		item_code = args.item or args.item_code or "_Test Item"
@@ -2262,6 +2348,9 @@
 			"rejected_warehouse": args.rejected_warehouse or "",
 			"asset_location": args.location or "",
 			"allow_zero_valuation_rate": args.get("allow_zero_valuation_rate") or 0,
+			"use_serial_batch_fields": args.get("use_serial_batch_fields") or 0,
+			"batch_no": args.get("batch_no") if args.get("use_serial_batch_fields") else "",
+			"serial_no": args.get("serial_no") if args.get("use_serial_batch_fields") else "",
 		},
 	)
 
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index d4cb57b..0755f2e 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -490,7 +490,9 @@
 
 		# For payments with `Advance` in separate account feature enabled, only new ledger entries are posted for each reference.
 		# No need to cancel/delete payment ledger entries
-		if not (voucher_type == "Payment Entry" and doc.book_advance_payments_in_separate_party_account):
+		if voucher_type == "Payment Entry" and doc.book_advance_payments_in_separate_party_account:
+			doc.make_advance_gl_entries(cancel=1)
+		else:
 			_delete_pl_entries(voucher_type, voucher_no)
 
 		for entry in entries:
@@ -501,14 +503,16 @@
 
 			# update ref in advance entry
 			if voucher_type == "Journal Entry":
-				referenced_row = update_reference_in_journal_entry(entry, doc, do_not_save=False)
+				referenced_row, update_advance_paid = update_reference_in_journal_entry(
+					entry, doc, do_not_save=False
+				)
 				# advance section in sales/purchase invoice and reconciliation tool,both pass on exchange gain/loss
 				# amount and account in args
 				# referenced_row is used to deduplicate gain/loss journal
 				entry.update({"referenced_row": referenced_row})
 				doc.make_exchange_gain_loss_journal([entry], dimensions_dict)
 			else:
-				referenced_row = update_reference_in_payment_entry(
+				referenced_row, update_advance_paid = update_reference_in_payment_entry(
 					entry,
 					doc,
 					do_not_save=True,
@@ -522,7 +526,8 @@
 
 		if voucher_type == "Payment Entry" and doc.book_advance_payments_in_separate_party_account:
 			# both ledgers must be posted to for `Advance` in separate account feature
-			doc.make_advance_gl_entries(referenced_row, update_outstanding="No")
+			# TODO: find a more efficient way post only for the new linked vouchers
+			doc.make_advance_gl_entries()
 		else:
 			gl_map = doc.build_gl_map()
 			create_payment_ledger_entry(gl_map, update_outstanding="No", cancel=0, adv_adj=1)
@@ -532,6 +537,10 @@
 			update_voucher_outstanding(
 				entry.against_voucher_type, entry.against_voucher, entry.account, entry.party_type, entry.party
 			)
+		# update advance paid in Advance Receivable/Payable doctypes
+		if update_advance_paid:
+			for t, n in update_advance_paid:
+				frappe.get_doc(t, n).set_total_advance_paid()
 
 		frappe.flags.ignore_party_validation = False
 
@@ -621,11 +630,12 @@
 	jv_detail = journal_entry.get("accounts", {"name": d["voucher_detail_no"]})[0]
 
 	# Update Advance Paid in SO/PO since they might be getting unlinked
+	update_advance_paid = []
 	advance_payment_doctypes = frappe.get_hooks(
 		"advance_payment_receivable_doctypes"
 	) + frappe.get_hooks("advance_payment_payable_doctypes")
 	if jv_detail.get("reference_type") in advance_payment_doctypes:
-		frappe.get_doc(jv_detail.reference_type, jv_detail.reference_name).set_total_advance_paid()
+		update_advance_paid.append((jv_detail.reference_type, jv_detail.reference_name))
 
 	if flt(d["unadjusted_amount"]) - flt(d["allocated_amount"]) != 0:
 		# adjust the unreconciled balance
@@ -674,7 +684,7 @@
 	if not do_not_save:
 		journal_entry.save(ignore_permissions=True)
 
-	return new_row.name
+	return new_row.name, update_advance_paid
 
 
 def update_reference_in_payment_entry(
@@ -693,6 +703,7 @@
 		"account": d.account,
 		"dimensions": d.dimensions,
 	}
+	update_advance_paid = []
 
 	if d.voucher_detail_no:
 		existing_row = payment_entry.get("references", {"name": d["voucher_detail_no"]})[0]
@@ -702,9 +713,7 @@
 			"advance_payment_receivable_doctypes"
 		) + frappe.get_hooks("advance_payment_payable_doctypes")
 		if existing_row.get("reference_doctype") in advance_payment_doctypes:
-			frappe.get_doc(
-				existing_row.reference_doctype, existing_row.reference_name
-			).set_total_advance_paid()
+			update_advance_paid.append((existing_row.reference_doctype, existing_row.reference_name))
 
 		if d.allocated_amount <= existing_row.allocated_amount:
 			existing_row.allocated_amount -= d.allocated_amount
@@ -734,7 +743,7 @@
 
 	if not do_not_save:
 		payment_entry.save(ignore_permissions=True)
-	return row
+	return row, update_advance_paid
 
 
 def cancel_exchange_gain_loss_journal(
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index d262783..c667ee8 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -762,11 +762,94 @@
 		pe_doc = frappe.get_doc("Payment Entry", pe.name)
 		pe_doc.cancel()
 
+	def create_account(self, account_name, company, currency, parent):
+		if not frappe.db.get_value(
+			"Account", filters={"account_name": account_name, "company": company}
+		):
+			account = frappe.get_doc(
+				{
+					"doctype": "Account",
+					"account_name": account_name,
+					"parent_account": parent,
+					"company": company,
+					"account_currency": currency,
+					"is_group": 0,
+					"account_type": "Payable",
+				}
+			).insert()
+		else:
+			account = frappe.db.get_value(
+				"Account",
+				filters={"account_name": account_name, "company": company},
+				fieldname="name",
+				pluck=True,
+			)
+
+		return account
+
+	def test_advance_payment_with_separate_party_account_enabled(self):
+		"""
+		Test "Advance Paid" on Purchase Order, when "Book Advance Payments in Separate Party Account" is enabled and
+		the payment entry linked to the Order is allocated to Purchase Invoice.
+		"""
+		supplier = "_Test Supplier"
+		company = "_Test Company"
+
+		# Setup default 'Advance Paid' account
+		account = self.create_account(
+			"Advance Paid", company, "INR", "Application of Funds (Assets) - _TC"
+		)
+		company_doc = frappe.get_doc("Company", company)
+		company_doc.book_advance_payments_in_separate_party_account = True
+		company_doc.default_advance_paid_account = account.name
+		company_doc.save()
+
+		po_doc = create_purchase_order(supplier=supplier)
+
+		from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
+
+		pe = get_payment_entry("Purchase Order", po_doc.name)
+		pe.save().submit()
+
+		po_doc.reload()
+		self.assertEqual(po_doc.advance_paid, 5000)
+
+		from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_invoice
+
+		pi = make_purchase_invoice(po_doc.name)
+		pi.append(
+			"advances",
+			{
+				"reference_type": pe.doctype,
+				"reference_name": pe.name,
+				"reference_row": pe.references[0].name,
+				"advance_amount": 5000,
+				"allocated_amount": 5000,
+			},
+		)
+		pi.save().submit()
+		pe.reload()
+		po_doc.reload()
+		self.assertEqual(po_doc.advance_paid, 0)
+
+		company_doc.book_advance_payments_in_separate_party_account = False
+		company_doc.save()
+
 	@change_settings("Accounts Settings", {"unlink_advance_payment_on_cancelation_of_order": 1})
 	def test_advance_paid_upon_payment_entry_cancellation(self):
 		from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
 
-		po_doc = create_purchase_order(supplier="_Test Supplier USD", currency="USD", do_not_submit=1)
+		supplier = "_Test Supplier USD"
+		company = "_Test Company"
+
+		# Setup default USD payable account for Supplier
+		account = self.create_account("Creditors USD", company, "USD", "Accounts Payable - _TC")
+		supplier_doc = frappe.get_doc("Supplier", supplier)
+		if not [x for x in supplier_doc.accounts if x.company == company]:
+			supplier_doc.append("accounts", {"company": company, "account": account.name})
+			supplier_doc.save()
+
+		po_doc = create_purchase_order(supplier=supplier, currency="USD", do_not_submit=1)
 		po_doc.conversion_rate = 80
 		po_doc.submit()
 
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index a3db196..c543dfc 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -1864,7 +1864,7 @@
 				(ple.against_voucher_type == self.doctype)
 				& (ple.against_voucher_no == self.name)
 				& (ple.party == party)
-				& (ple.docstatus == 1)
+				& (ple.delinked == 0)
 				& (ple.company == self.company)
 			)
 			.run(as_dict=True)
@@ -1880,7 +1880,10 @@
 				advance_paid, precision=self.precision("advance_paid"), currency=advance.account_currency
 			)
 
-			frappe.db.set_value(self.doctype, self.name, "party_account_currency", advance.account_currency)
+			if advance.account_currency:
+				frappe.db.set_value(
+					self.doctype, self.name, "party_account_currency", advance.account_currency
+				)
 
 			if advance.account_currency == self.currency:
 				order_total = self.get("rounded_total") or self.grand_total
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 91ee53a..8211857 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -559,7 +559,7 @@
 							{
 								"incoming_rate": incoming_rate,
 								"recalculate_rate": 1
-								if (self.is_subcontracted and (d.bom or d.fg_item)) or d.from_warehouse
+								if (self.is_subcontracted and (d.bom or d.get("fg_item"))) or d.from_warehouse
 								else 0,
 							}
 						)
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index c46ef50..0d64188 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -352,7 +352,9 @@
 	ifelse = CustomFunction("IF", ["condition", "then", "else"])
 
 	if filters and filters.get("customer"):
-		qb_filter_and_conditions.append(proj.customer == filters.get("customer"))
+		qb_filter_and_conditions.append(
+			(proj.customer == filters.get("customer")) | proj.customer.isnull() | proj.customer == ""
+		)
 
 	qb_filter_and_conditions.append(proj.status.notin(["Completed", "Cancelled"]))
 
@@ -439,9 +441,21 @@
 
 	filtered_batches = get_filterd_batches(batches)
 
+	if filters.get("is_inward"):
+		filtered_batches.extend(get_empty_batches(filters))
+
 	return filtered_batches
 
 
+def get_empty_batches(filters):
+	return frappe.get_all(
+		"Batch",
+		fields=["name", "batch_qty"],
+		filters={"item": filters.get("item_code"), "batch_qty": 0.0},
+		as_list=1,
+	)
+
+
 def get_filterd_batches(data):
 	batches = OrderedDict()
 
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index a67fbdc..a3fbdda 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -159,9 +159,6 @@
 				row.serial_no = clean_serial_no_string(row.serial_no)
 
 	def make_bundle_using_old_serial_batch_fields(self, table_name=None):
-		from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
-		from erpnext.stock.serial_batch_bundle import SerialBatchCreation
-
 		if self.get("_action") == "update_after_submit":
 			return
 
@@ -190,58 +187,78 @@
 			if row.use_serial_batch_fields and (
 				not row.serial_and_batch_bundle and not row.get("rejected_serial_and_batch_bundle")
 			):
-				if self.doctype == "Stock Reconciliation":
-					qty = row.qty
-					type_of_transaction = "Inward"
-					warehouse = row.warehouse
-				elif table_name == "packed_items":
-					qty = row.qty
-					warehouse = row.warehouse
-					type_of_transaction = "Outward"
-					if self.is_return:
-						type_of_transaction = "Inward"
-				else:
-					qty = row.stock_qty if self.doctype != "Stock Entry" else row.transfer_qty
-					type_of_transaction = get_type_of_transaction(self, row)
-					warehouse = (
-						row.warehouse if self.doctype != "Stock Entry" else row.s_warehouse or row.t_warehouse
-					)
+				bundle_details = {
+					"item_code": row.item_code,
+					"posting_date": self.posting_date,
+					"posting_time": self.posting_time,
+					"voucher_type": self.doctype,
+					"voucher_no": self.name,
+					"voucher_detail_no": row.name,
+					"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,
+				}
 
-				sn_doc = SerialBatchCreation(
-					{
-						"item_code": row.item_code,
-						"warehouse": warehouse,
-						"posting_date": self.posting_date,
-						"posting_time": self.posting_time,
-						"voucher_type": self.doctype,
-						"voucher_no": self.name,
-						"voucher_detail_no": row.name,
-						"qty": qty,
-						"type_of_transaction": type_of_transaction,
-						"company": self.company,
-						"is_rejected": 1 if row.get("rejected_warehouse") else 0,
-						"serial_nos": get_serial_nos(row.serial_no) if row.serial_no else None,
-						"batches": frappe._dict({row.batch_no: qty}) if row.batch_no else None,
-						"batch_no": row.batch_no,
-						"use_serial_batch_fields": row.use_serial_batch_fields,
-						"do_not_submit": True,
-					}
-				).make_serial_and_batch_bundle()
+				if row.qty:
+					self.update_bundle_details(bundle_details, table_name, row)
+					self.create_serial_batch_bundle(bundle_details, row)
 
-				if sn_doc.is_rejected:
-					row.rejected_serial_and_batch_bundle = sn_doc.name
-					row.db_set(
-						{
-							"rejected_serial_and_batch_bundle": sn_doc.name,
-						}
-					)
-				else:
-					row.serial_and_batch_bundle = sn_doc.name
-					row.db_set(
-						{
-							"serial_and_batch_bundle": sn_doc.name,
-						}
-					)
+				if row.get("rejected_qty"):
+					self.update_bundle_details(bundle_details, table_name, row, is_rejected=True)
+					self.create_serial_batch_bundle(bundle_details, row)
+
+	def update_bundle_details(self, bundle_details, table_name, row, is_rejected=False):
+		from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+
+		# Since qty field is different for different doctypes
+		qty = row.get("qty")
+		warehouse = row.get("warehouse")
+
+		if table_name == "packed_items":
+			type_of_transaction = "Inward"
+			if not self.is_return:
+				type_of_transaction = "Outward"
+		else:
+			type_of_transaction = get_type_of_transaction(self, row)
+
+		if hasattr(row, "stock_qty"):
+			qty = row.stock_qty
+
+		if self.doctype == "Stock Entry":
+			qty = row.transfer_qty
+			warehouse = row.s_warehouse or row.t_warehouse
+
+		serial_nos = row.serial_no
+		if is_rejected:
+			serial_nos = row.get("rejected_serial_no")
+			type_of_transaction = "Inward" if not self.is_return else "Outward"
+			qty = row.get("rejected_qty")
+			warehouse = row.get("rejected_warehouse")
+
+		bundle_details.update(
+			{
+				"qty": qty,
+				"is_rejected": is_rejected,
+				"type_of_transaction": type_of_transaction,
+				"warehouse": warehouse,
+				"batches": frappe._dict({row.batch_no: qty}) if row.batch_no else None,
+				"serial_nos": get_serial_nos(serial_nos) if serial_nos else None,
+				"batch_no": row.batch_no,
+			}
+		)
+
+	def create_serial_batch_bundle(self, bundle_details, row):
+		from erpnext.stock.serial_batch_bundle import SerialBatchCreation
+
+		sn_doc = SerialBatchCreation(bundle_details).make_serial_and_batch_bundle()
+
+		field = "serial_and_batch_bundle"
+		if bundle_details.get("is_rejected"):
+			field = "rejected_serial_and_batch_bundle"
+
+		row.set(field, sn_doc.name)
+		row.db_set({field: sn_doc.name})
 
 	def validate_serial_nos_and_batches_with_bundle(self, row):
 		from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
diff --git a/erpnext/controllers/subcontracting_controller.py b/erpnext/controllers/subcontracting_controller.py
index eac35b0..e66fe8b 100644
--- a/erpnext/controllers/subcontracting_controller.py
+++ b/erpnext/controllers/subcontracting_controller.py
@@ -859,6 +859,7 @@
 							item,
 							{
 								"warehouse": item.rejected_warehouse,
+								"serial_and_batch_bundle": item.get("rejected_serial_and_batch_bundle"),
 								"actual_qty": flt(item.rejected_qty) * flt(item.conversion_factor),
 								"incoming_rate": 0.0,
 							},
diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index dfc2b8b..813c307 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -3,7 +3,7 @@
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
 "POT-Creation-Date: 2024-01-29 18:13+0053\n"
-"PO-Revision-Date: 2024-02-29 05:57\n"
+"PO-Revision-Date: 2024-03-06 14:36\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: German\n"
 "MIME-Version: 1.0\n"
@@ -295,7 +295,12 @@
 "- Issue of raw-material to shop material\n"
 "- Progress on each Workstation via Job Card\n"
 "- Manufactured Quantity against Work Order\n"
-msgstr ""
+msgstr "# Erstellen Sie einen Arbeitsauftrag\n\n"
+"Ein Arbeitsauftrag oder ein Job wird von der Produktionsleitung an die Fertigungsabteilung erteilt, um die Herstellung einer bestimmten Menge eines Artikels zu veranlassen. Ein Arbeitsauftrag enthält Details über den Produktionsartikel, seine Stückliste, die zu produzierenden Mengen und die Vorgänge.\n\n"
+"Über den Arbeitsauftrag können Sie verschiedene Produktionsstatus verfolgen, wie z. B.:\n\n"
+"- Ausgabe des Rohmaterials an das Fertigungsmaterial\n"
+"- Fortschritt an jedem Arbeitsplatz über die Jobkarte\n"
+"- Gefertigte Menge im Arbeitsauftrag\n"
 
 #. Description of the Onboarding Step 'Create an Item'
 #: setup/onboarding_step/create_an_item/create_an_item.json
@@ -336,7 +341,9 @@
 msgid "# Financial Statements\n\n"
 "In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.\n\n"
 "<b>[Check Accounting reports](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)</b>"
-msgstr ""
+msgstr "# Finanzberichte\n\n"
+"In ERPNext können Sie mit einem Klick wichtige Finanzberichte wie [Bilanz] und [Gewinn- und Verlustrechnungen] abrufen. Sie können den Bericht für einen beliebigen Zeitraum ausführen und Diagramme basierend auf den Daten erstellen. Weitere Berichte finden Sie in den Abschnitten „Finanzberichte“, „Hauptbuch“ und „Rentabilitätsberichte“.\n\n"
+"<b>[Buchhaltungsberichte prüfen](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)</b>"
 
 #. Description of the Onboarding Step 'Review Fixed Asset Accounts'
 #: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
@@ -5489,7 +5496,7 @@
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgctxt "Process Payment Reconciliation Log"
 msgid "All allocations have been successfully reconciled"
-msgstr ""
+msgstr "Alle Zuweisungen wurden erfolgreich abgeglichen"
 
 #: support/doctype/issue/issue.js:97
 msgid "All communications including and above this shall be moved into the new Issue"
@@ -5742,7 +5749,7 @@
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Allow Excess Material Transfer"
-msgstr ""
+msgstr "Transfer von überschüssigem Material zulassen"
 
 #. Label of a Check field in DocType 'POS Payment Method'
 #: accounts/doctype/pos_payment_method/pos_payment_method.json
@@ -5854,7 +5861,7 @@
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
-msgstr ""
+msgstr "Erstellen von Eingangsrechnungen ohne Eingangsbeleg zulassen"
 
 #. Label of a Check field in DocType 'Item Variant Settings'
 #: stock/doctype/item_variant_settings/item_variant_settings.json
@@ -5998,7 +6005,7 @@
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
-msgstr ""
+msgstr "Rohstoffübertragung auch nach Erfüllung der erforderlichen Menge erlauben"
 
 #. Label of a Check field in DocType 'Repost Allowed Types'
 #: accounts/doctype/repost_allowed_types/repost_allowed_types.json
@@ -7562,7 +7569,7 @@
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Apply Tax Withholding Amount "
-msgstr ""
+msgstr "Quellensteuerbetrag anwenden"
 
 #. Label of a Check field in DocType 'Accounting Dimension Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
@@ -8748,7 +8755,7 @@
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Auto Create Subcontracting Order"
-msgstr ""
+msgstr "Unterauftrag automatisch erstellen"
 
 #. Label of a Check field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
@@ -10085,13 +10092,13 @@
 #. Name of a DocType
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Bank Reconciliation Tool"
-msgstr ""
+msgstr "Bankabstimmungswerkzeug"
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Bank Reconciliation Tool"
 msgid "Bank Reconciliation Tool"
-msgstr ""
+msgstr "Bankabstimmungswerkzeug"
 
 #. Name of a DocType
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -11114,11 +11121,11 @@
 #. Name of a DocType
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisect Accounting Statements"
-msgstr ""
+msgstr "Buchhaltungsberichte teilen"
 
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
 msgid "Bisect Left"
-msgstr ""
+msgstr "Links teilen"
 
 #. Name of a DocType
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -11127,27 +11134,27 @@
 
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
 msgid "Bisect Right"
-msgstr ""
+msgstr "Rechts teilen"
 
 #. Label of a Heading field in DocType 'Bisect Accounting Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgctxt "Bisect Accounting Statements"
 msgid "Bisecting From"
-msgstr ""
+msgstr "Teilen ab"
 
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
 msgid "Bisecting Left ..."
-msgstr ""
+msgstr "Teile links ..."
 
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
 msgid "Bisecting Right ..."
-msgstr ""
+msgstr "Teile rechts ..."
 
 #. Label of a Heading field in DocType 'Bisect Accounting Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgctxt "Bisect Accounting Statements"
 msgid "Bisecting To"
-msgstr ""
+msgstr "Teilen bis"
 
 #: setup/setup_wizard/operations/install_fixtures.py:236
 msgid "Black"
@@ -11688,7 +11695,7 @@
 
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
 msgid "Build Tree"
-msgstr ""
+msgstr "Baum erstellen"
 
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
 msgid "Buildable Qty"
@@ -12053,7 +12060,7 @@
 
 #: telephony/doctype/call_log/call_log.js:8
 msgid "Callback"
-msgstr ""
+msgstr "Rückruf"
 
 #. Name of a DocType
 #. Label of a Card Break in the CRM Workspace
@@ -16685,7 +16692,7 @@
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Control Historical Stock Transactions"
-msgstr ""
+msgstr "Historische Lagerbewegungen überprüfen"
 
 #: public/js/utils.js:684
 msgid "Conversion Factor"
@@ -16896,23 +16903,23 @@
 
 #: manufacturing/doctype/job_card/job_card.js:146
 msgid "Corrective Job Card"
-msgstr ""
+msgstr "Nacharbeitsauftrag"
 
 #: manufacturing/doctype/job_card/job_card.js:151
 msgid "Corrective Operation"
-msgstr ""
+msgstr "Nacharbeit"
 
 #. Label of a Tab Break field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Corrective Operation"
-msgstr ""
+msgstr "Nacharbeit"
 
 #. Label of a Currency field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Corrective Operation Cost"
-msgstr ""
+msgstr "Nacharbeitskosten"
 
 #. Label of a Select field in DocType 'Quality Action'
 #: quality_management/doctype/quality_action/quality_action.json
@@ -18267,7 +18274,7 @@
 
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:226
 msgid "Creating Subcontracting Receipt ..."
-msgstr ""
+msgstr "Erstelle Unterauftragsbeleg ..."
 
 #: setup/doctype/employee/employee.js:85
 msgid "Creating User..."
@@ -27752,13 +27759,13 @@
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgctxt "Payment Reconciliation"
 msgid "Filter on Invoice"
-msgstr ""
+msgstr "Nach Rechnung filtern"
 
 #. Label of a Data field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgctxt "Payment Reconciliation"
 msgid "Filter on Payment"
-msgstr ""
+msgstr "Nach Zahlung filtern"
 
 #: accounts/doctype/payment_entry/payment_entry.js:696
 #: public/js/bank_reconciliation_tool/dialog_manager.js:192
@@ -27811,7 +27818,7 @@
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Final Product"
-msgstr ""
+msgstr "Endprodukt"
 
 #. Name of a DocType
 #: accounts/doctype/finance_book/finance_book.json
@@ -28103,7 +28110,7 @@
 #. Title of an Onboarding Step
 #: manufacturing/onboarding_step/create_product/create_product.json
 msgid "Finished Items"
-msgstr ""
+msgstr "Fertigerzeugnisse"
 
 #. Label of a Time field in DocType 'Project'
 #: projects/doctype/project/project.json
@@ -30658,7 +30665,7 @@
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Has Alternative Item"
-msgstr ""
+msgstr "Hat alternativen Artikel"
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
@@ -30862,7 +30869,7 @@
 
 #: stock/stock_ledger.py:1669
 msgid "Here are the options to proceed:"
-msgstr ""
+msgstr "Hier sind die Optionen für das weitere Vorgehen:"
 
 #. Description of the 'Family Background' (Small Text) field in DocType
 #. 'Employee'
@@ -30879,7 +30886,7 @@
 
 #: setup/doctype/employee/employee.js:122
 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
-msgstr ""
+msgstr "Hier können Sie einen Vorgesetzten dieses Mitarbeiters auswählen. Auf dieser Grundlage wird das Organigramm erstellt."
 
 #: setup/doctype/holiday_list/holiday_list.js:75
 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
@@ -34107,7 +34114,7 @@
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Is Cash or Non Trade Discount"
-msgstr ""
+msgstr "Ist Skonto bzw. kein Handelsrabatt "
 
 #. Label of a Check field in DocType 'Share Balance'
 #: accounts/doctype/share_balance/share_balance.json
@@ -34155,7 +34162,7 @@
 #: manufacturing/doctype/operation/operation.json
 msgctxt "Operation"
 msgid "Is Corrective Operation"
-msgstr ""
+msgstr "Ist Nacharbeit"
 
 #. Label of a Check field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
@@ -34375,7 +34382,7 @@
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Is Fully Depreciated"
-msgstr ""
+msgstr "Ist vollständig abgeschrieben"
 
 #: accounts/doctype/account/account_tree.js:110
 #: accounts/doctype/cost_center/cost_center_tree.js:23
@@ -43332,7 +43339,7 @@
 
 #: telephony/doctype/call_log/call_log.py:119
 msgid "No employee was scheduled for call popup"
-msgstr ""
+msgstr "Es war kein Mitarbeiter für das Anruf-Popup eingeplant"
 
 #: accounts/doctype/payment_entry/payment_entry.js:1064
 msgid "No gain or loss in the exchange rate"
@@ -43458,7 +43465,7 @@
 
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
 msgid "No records found in Allocation table"
-msgstr ""
+msgstr "Keine Datensätze in der Zuteilungstabelle gefunden"
 
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:579
 msgid "No records found in the Invoices table"
@@ -43466,7 +43473,7 @@
 
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:582
 msgid "No records found in the Payments table"
-msgstr ""
+msgstr "Keine Datensätze in der Zahlungstabelle gefunden"
 
 #. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
 #. Settings'
@@ -49463,7 +49470,7 @@
 
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:321
 msgid "Please contact any of the following users to {} this transaction."
-msgstr ""
+msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um diese Transaktion zu {}."
 
 #: selling/doctype/customer/customer.py:531
 msgid "Please contact your administrator to extend the credit limits for {0}."
@@ -49529,7 +49536,7 @@
 
 #: accounts/doctype/sales_invoice/sales_invoice.py:871
 msgid "Please ensure {} account is a Balance Sheet account."
-msgstr ""
+msgstr "Bitte stellen Sie sicher, dass das Konto {} ein Bilanzkonto ist."
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
@@ -50914,7 +50921,7 @@
 
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:246
 msgid "Price ({0})"
-msgstr ""
+msgstr "Preis ({0})"
 
 #. Label of a Section Break field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
@@ -51314,7 +51321,7 @@
 
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:253
 msgid "Price Per Unit ({0})"
-msgstr ""
+msgstr "Preis pro Einheit ({0})"
 
 #: selling/page/point_of_sale/pos_controller.js:553
 msgid "Price is not set for the item."
@@ -52110,7 +52117,7 @@
 
 #: stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Priority cannot be lesser than 1."
-msgstr ""
+msgstr "Die Priorität kann nicht kleiner als 1 sein."
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:755
 msgid "Priority has been changed to {0}."
@@ -52668,7 +52675,7 @@
 #. Title of an Onboarding Step
 #: manufacturing/onboarding_step/production_planning/production_planning.json
 msgid "Production Planning"
-msgstr ""
+msgstr "Produktionsplanung"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -52685,17 +52692,17 @@
 #. Subtitle of the Module Onboarding 'Buying'
 #: buying/module_onboarding/buying/buying.json
 msgid "Products, Purchases, Analysis, and more."
-msgstr ""
+msgstr "Produkte, Einkäufe, Analysen und mehr."
 
 #. Subtitle of the Module Onboarding 'Manufacturing'
 #: manufacturing/module_onboarding/manufacturing/manufacturing.json
 msgid "Products, Raw Materials, BOM, Work Order, and more."
-msgstr ""
+msgstr "Produkte, Rohmaterialien, Stücklisten, Arbeitsaufträge und mehr."
 
 #. Subtitle of the Module Onboarding 'Selling'
 #: selling/module_onboarding/selling/selling.json
 msgid "Products, Sales, Analysis, and more."
-msgstr ""
+msgstr "Produkte, Vertrieb, Analyse und mehr."
 
 #. Label of a Tab Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -52736,13 +52743,13 @@
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgctxt "Bisect Accounting Statements"
 msgid "Profit and Loss Summary"
-msgstr ""
+msgstr "Gewinn und Verlust Zusammenfassung"
 
 #. Label of a Float field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
 msgctxt "Bisect Nodes"
 msgid "Profit and Loss Summary"
-msgstr ""
+msgstr "Gewinn und Verlust Zusammenfassung"
 
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
@@ -52774,11 +52781,11 @@
 #: projects/doctype/task/task.py:143
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
-msgstr ""
+msgstr "Der prozentuale Fortschritt für eine Aufgabe darf nicht mehr als 100 betragen."
 
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
 msgid "Progress (%)"
-msgstr ""
+msgstr "Fortschritt (%)"
 
 #. Name of a DocType
 #: accounts/doctype/sales_invoice/sales_invoice.js:973
@@ -53142,7 +53149,7 @@
 
 #: templates/pages/projects.html:114
 msgid "Project Progress:"
-msgstr ""
+msgstr "Projektfortschritt:"
 
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
 msgid "Project Start Date"
@@ -56765,7 +56772,7 @@
 
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:226
 msgid "Reached Root"
-msgstr ""
+msgstr "Oberste Ebene erreicht"
 
 #. Label of a Check field in DocType 'POS Field'
 #: accounts/doctype/pos_field/pos_field.json
@@ -56842,7 +56849,7 @@
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgctxt "Quality Inspection Reading"
 msgid "Reading Value"
-msgstr ""
+msgstr "Abgelesener Wert"
 
 #. Label of a Table field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
@@ -57256,15 +57263,15 @@
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgctxt "Process Payment Reconciliation Log"
 msgid "Reconciliation Error Log"
-msgstr ""
+msgstr "Abstimmungsfehlerprotokoll"
 
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
 msgid "Reconciliation Logs"
-msgstr ""
+msgstr "Abstimmungsprotokolle"
 
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
 msgid "Reconciliation Progress"
-msgstr ""
+msgstr "Abstimmungsfortschritt"
 
 #. Label of a HTML field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
@@ -58745,7 +58752,7 @@
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgctxt "Currency Exchange Settings"
 msgid "Request Parameters"
-msgstr ""
+msgstr "Anfrageparameter"
 
 #: accounts/doctype/pos_invoice/pos_invoice.js:269
 msgid "Request Timeout"
@@ -59071,13 +59078,13 @@
 
 #: stock/report/reserved_stock/reserved_stock.js:121
 msgid "Reservation Based On"
-msgstr ""
+msgstr "Reservierung basierend auf"
 
 #. Label of a Select field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Reservation Based On"
-msgstr ""
+msgstr "Reservierung basierend auf"
 
 #: selling/doctype/sales_order/sales_order.js:68
 #: stock/doctype/pick_list/pick_list.js:110
@@ -59086,19 +59093,19 @@
 
 #: selling/doctype/sales_order/sales_order.js:322
 msgid "Reserve Stock"
-msgstr ""
+msgstr "Reservierter Bestand"
 
 #. Label of a Check field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Reserve Stock"
-msgstr ""
+msgstr "Reservierter Bestand"
 
 #. Label of a Check field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Reserve Stock"
-msgstr ""
+msgstr "Reservierter Bestand"
 
 #. Label of a Link field in DocType 'Purchase Order Item Supplied'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -59137,7 +59144,7 @@
 
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
-msgstr ""
+msgstr "Die reservierte Menge ({0}) darf kein Bruchteil sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in UOM {3}."
 
 #. Label of a Float field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
@@ -59155,17 +59162,17 @@
 #: stock/doctype/bin/bin.json
 msgctxt "Bin"
 msgid "Reserved Qty for Production Plan"
-msgstr ""
+msgstr "Reservierte Menge für Produktionsplan"
 
 #. Label of a Float field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
 msgctxt "Bin"
 msgid "Reserved Qty for Subcontract"
-msgstr ""
+msgstr "Reservierte Menge für Unterauftrag"
 
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:497
 msgid "Reserved Qty should be greater than Delivered Qty."
-msgstr ""
+msgstr "Die reservierte Menge sollte größer sein als die gelieferte Menge."
 
 #: stock/report/item_shortage_report/item_shortage_report.py:116
 msgid "Reserved Quantity"
@@ -59177,7 +59184,7 @@
 
 #: stock/stock_ledger.py:1982
 msgid "Reserved Serial No."
-msgstr ""
+msgstr "Reservierte Seriennr."
 
 #. Name of a report
 #: selling/doctype/sales_order/sales_order.js:79
@@ -59196,23 +59203,23 @@
 
 #: stock/stock_ledger.py:2012
 msgid "Reserved Stock for Batch"
-msgstr ""
+msgstr "Reservierter Bestand für Charge"
 
 #: stock/report/stock_projected_qty/stock_projected_qty.py:192
 msgid "Reserved for POS Transactions"
-msgstr ""
+msgstr "Für Kassentransaktionen reserviert"
 
 #: stock/report/stock_projected_qty/stock_projected_qty.py:171
 msgid "Reserved for Production"
-msgstr ""
+msgstr "Für die Produktion reserviert"
 
 #: stock/report/stock_projected_qty/stock_projected_qty.py:178
 msgid "Reserved for Production Plan"
-msgstr ""
+msgstr "Für Produktionsplan reserviert"
 
 #: stock/report/stock_projected_qty/stock_projected_qty.py:185
 msgid "Reserved for Sub Contracting"
-msgstr ""
+msgstr "Für Unteraufträge reserviert"
 
 #: stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved for manufacturing"
@@ -59238,7 +59245,7 @@
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
 msgid "Reset Plaid Link"
-msgstr ""
+msgstr "Plaid-Link zurücksetzen"
 
 #: support/doctype/issue/issue.js:39
 msgid "Reset Service Level Agreement"
@@ -60526,7 +60533,7 @@
 
 #: manufacturing/doctype/production_plan/production_plan.py:892
 msgid "Row #{0}: Please select Item Code in Assembly Items"
-msgstr ""
+msgstr "Zeile #{0}: Bitte wählen Sie den Artikelcode in den Baugruppenartikeln aus"
 
 #: manufacturing/doctype/production_plan/production_plan.py:895
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
@@ -60588,7 +60595,7 @@
 
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:387
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
-msgstr ""
+msgstr "Zeile #{0}: Die abgelehnte Menge kann nicht für den Ausschussartikel {1} festgelegt werden."
 
 #: controllers/subcontracting_controller.py:65
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
@@ -60600,7 +60607,7 @@
 
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:382
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
-msgstr ""
+msgstr "Zeile #{0}: Die Menge des Ausschussartikels darf nicht Null sein"
 
 #: controllers/selling_controller.py:212
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
@@ -60619,7 +60626,7 @@
 
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
 msgid "Row #{0}: Serial No {1} is already selected."
-msgstr ""
+msgstr "Zeile #{0}: Die Seriennummer {1} ist bereits ausgewählt."
 
 #: controllers/accounts_controller.py:395
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
@@ -60639,7 +60646,7 @@
 
 #: stock/doctype/quality_inspection/quality_inspection.py:120
 msgid "Row #{0}: Status is mandatory"
-msgstr ""
+msgstr "Zeile #{0}: Status ist obligatorisch"
 
 #: accounts/doctype/journal_entry/journal_entry.py:381
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
@@ -60647,7 +60654,7 @@
 
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
-msgstr ""
+msgstr "Zeile #{0}: Der Bestand kann nicht für Artikel {1} für eine deaktivierte Charge {2} reserviert werden."
 
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:962
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
@@ -60973,7 +60980,7 @@
 
 #: accounts/doctype/payment_terms_template/payment_terms_template.py:47
 msgid "Row {0}: Payment Term is mandatory"
-msgstr ""
+msgstr "Zeile {0}: Zahlungsbedingung ist obligatorisch"
 
 #: accounts/doctype/journal_entry/journal_entry.py:554
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
@@ -61017,19 +61024,19 @@
 
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
-msgstr ""
+msgstr "Zeile {0}: Eingangsrechnung {1} hat keine Auswirkungen auf den Bestand."
 
 #: stock/doctype/packing_slip/packing_slip.py:154
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
-msgstr ""
+msgstr "Zeile {0}: Die Menge darf für den Artikel {2} nicht größer als {1} sein."
 
 #: stock/doctype/stock_entry/stock_entry.py:407
 msgid "Row {0}: Qty in Stock UOM can not be zero."
-msgstr ""
+msgstr "Zeile {0}: Menge in Lager-ME kann nicht Null sein."
 
 #: stock/doctype/packing_slip/packing_slip.py:125
 msgid "Row {0}: Qty must be greater than 0."
-msgstr ""
+msgstr "Zeile {0}: Menge muss größer als 0 sein."
 
 #: stock/doctype/stock_entry/stock_entry.py:762
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
@@ -61177,7 +61184,7 @@
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgctxt "Serial and Batch Bundle"
 msgid "SABB-.########"
-msgstr ""
+msgstr "SABB-.########"
 
 #. Option for the 'Naming Series' (Select) field in DocType 'Campaign'
 #: crm/doctype/campaign/campaign.json
@@ -61219,7 +61226,7 @@
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "SLA Fulfilled On"
-msgstr ""
+msgstr "SLA erfüllt am"
 
 #. Name of a DocType
 #: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
@@ -61230,7 +61237,7 @@
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "SLA Paused On"
-msgstr ""
+msgstr "SLA pausiert am"
 
 #: public/js/utils.js:1015
 msgid "SLA is on hold since {0}"
@@ -61242,7 +61249,7 @@
 
 #: support/doctype/service_level_agreement/service_level_agreement.js:32
 msgid "SLA will be applied on every {0}"
-msgstr ""
+msgstr "SLA wird alle {0} angewendet"
 
 #. Name of a DocType
 #: selling/doctype/sms_center/sms_center.json
@@ -62856,7 +62863,7 @@
 
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549
 msgid "Scheduler is inactive. Cannot enqueue job."
-msgstr ""
+msgstr "Zeitplaner ist inaktiv. Aufgabe kann nicht eingereiht werden."
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.py:84
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
@@ -62865,7 +62872,7 @@
 
 #: accounts/doctype/ledger_merge/ledger_merge.py:39
 msgid "Scheduler is inactive. Cannot merge accounts."
-msgstr ""
+msgstr "Zeitplaner ist inaktiv. Konten können nicht zusammengeführt werden."
 
 #. Label of a Table field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -62877,7 +62884,7 @@
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgctxt "Stock Reposting Settings"
 msgid "Scheduling"
-msgstr ""
+msgstr "Zeitplan"
 
 #. Label of a Small Text field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
@@ -63918,7 +63925,7 @@
 
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:577
 msgid "Serial No is mandatory"
-msgstr ""
+msgstr "Seriennummer ist obligatorisch"
 
 #: selling/doctype/installation_note/installation_note.py:76
 msgid "Serial No is mandatory for Item {0}"
@@ -63926,11 +63933,11 @@
 
 #: public/js/utils/serial_no_batch_selector.js:480
 msgid "Serial No {0} already exists"
-msgstr ""
+msgstr "Die Seriennummer {0} existiert bereits"
 
 #: public/js/utils/barcode_scanner.js:311
 msgid "Serial No {0} already scanned"
-msgstr ""
+msgstr "Seriennummer {0} bereits gescannt"
 
 #: selling/doctype/installation_note/installation_note.py:93
 msgid "Serial No {0} does not belong to Delivery Note {1}"
@@ -63951,12 +63958,12 @@
 
 #: public/js/utils/barcode_scanner.js:402
 msgid "Serial No {0} has already scanned."
-msgstr ""
+msgstr "Seriennummer {0} wurde bereits gescannt."
 
 #: public/js/utils/barcode_scanner.js:499
 #: public/js/utils/barcode_scanner.js:506
 msgid "Serial No {0} is already added"
-msgstr ""
+msgstr "Die Seriennummer {0} ist bereits hinzugefügt"
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:341
 msgid "Serial No {0} is under maintenance contract upto {1}"
@@ -64014,14 +64021,14 @@
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgctxt "Serial and Batch Bundle"
 msgid "Serial and Batch"
-msgstr ""
+msgstr "Seriennummer und Charge"
 
 #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Serial and Batch"
-msgstr ""
+msgstr "Seriennummer und Charge"
 
 #. Name of a DocType
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -64667,13 +64674,13 @@
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgctxt "Currency Exchange Settings"
 msgid "Service Provider"
-msgstr ""
+msgstr "Anbieter"
 
 #. Label of a Data field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Service Provider"
-msgstr ""
+msgstr "Anbieter"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
@@ -65258,13 +65265,13 @@
 #: stock/doctype/delivery_note/delivery_note.js:166
 #: stock/doctype/shipment/shipment.json
 msgid "Shipment"
-msgstr ""
+msgstr "Sendung"
 
 #. Linked DocType in Incoterm's connections
 #: setup/doctype/incoterm/incoterm.json
 msgctxt "Incoterm"
 msgid "Shipment"
-msgstr ""
+msgstr "Sendung"
 
 #. Label of a Currency field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
@@ -65275,53 +65282,53 @@
 #. Name of a DocType
 #: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
-msgstr ""
+msgstr "Lieferschein für die Sendung"
 
 #. Label of a Table field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Shipment Delivery Note"
-msgstr ""
+msgstr "Lieferschein für die Sendung"
 
 #. Label of a Data field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Shipment ID"
-msgstr ""
+msgstr "Sendungs-ID"
 
 #. Label of a Section Break field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Shipment Information"
-msgstr ""
+msgstr "Sendungsinformationen"
 
 #. Name of a DocType
 #: stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Shipment Parcel"
-msgstr ""
+msgstr "Versandpaket"
 
 #. Label of a Table field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Shipment Parcel"
-msgstr ""
+msgstr "Versandpaket"
 
 #. Name of a DocType
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Shipment Parcel Template"
-msgstr ""
+msgstr "Versandpaketvorlage"
 
 #. Label of a Select field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Shipment Type"
-msgstr ""
+msgstr "Sendungstyp"
 
 #. Label of a Section Break field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Shipment details"
-msgstr ""
+msgstr "Sendungsdetails"
 
 #: stock/doctype/delivery_note/delivery_note.py:846
 msgid "Shipments"
@@ -65417,19 +65424,19 @@
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Shipping Address Details"
-msgstr ""
+msgstr "Lieferadressendetails"
 
 #. Label of a Small Text field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Shipping Address Details"
-msgstr ""
+msgstr "Lieferadressendetails"
 
 #. Label of a Small Text field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Shipping Address Details"
-msgstr ""
+msgstr "Lieferadressendetails"
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
@@ -65453,7 +65460,7 @@
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Shipping Address Template"
-msgstr ""
+msgstr "Vorlage Lieferadresse"
 
 #: accounts/doctype/shipping_rule/shipping_rule.py:130
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
@@ -65838,7 +65845,7 @@
 
 #: stock/utils.py:588
 msgid "Show pending entries"
-msgstr ""
+msgstr "Ausstehende Einträge anzeigen"
 
 #: accounts/report/trial_balance/trial_balance.js:93
 msgid "Show unclosed fiscal year's P&L balances"
@@ -66282,7 +66289,7 @@
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Spacer"
-msgstr ""
+msgstr "Abstandshalter"
 
 #: assets/doctype/asset/asset.js:467 stock/doctype/batch/batch.js:143
 #: support/doctype/issue/issue.js:100
@@ -66295,7 +66302,7 @@
 
 #: stock/doctype/batch/batch.js:142
 msgid "Split Batch"
-msgstr ""
+msgstr "Charge aufteilen"
 
 #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
 #. in DocType 'Accounts Settings'
@@ -68160,19 +68167,19 @@
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Sub Assembly Item Code"
-msgstr ""
+msgstr "Artikelcode der Unterbaugruppe"
 
 #. Label of a Section Break field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Sub Assembly Items"
-msgstr ""
+msgstr "Artikel der Unterbaugruppe"
 
 #. Label of a Link field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Sub Assembly Warehouse"
-msgstr ""
+msgstr "Unterbaugruppe Lager"
 
 #. Name of a DocType
 #: manufacturing/doctype/sub_operation/sub_operation.json
@@ -68222,14 +68229,14 @@
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Subcontract BOM"
-msgstr ""
+msgstr "Stückliste für Unterauftragnehmer"
 
 #: buying/report/subcontract_order_summary/subcontract_order_summary.js:37
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:128
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
 msgid "Subcontract Order"
-msgstr ""
+msgstr "Unterauftrag"
 
 #. Name of a report
 #: buying/report/subcontract_order_summary/subcontract_order_summary.json
@@ -68302,7 +68309,7 @@
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
-msgstr ""
+msgstr "Unterauftrag (Entwurf) wird automatisch bei der Buchung der Lieferantenbestellung erstellt."
 
 #. Name of a DocType
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -68339,20 +68346,20 @@
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:188
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
-msgstr ""
+msgstr "Unterauftragsbeleg"
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Subcontracting Receipt"
-msgstr ""
+msgstr "Unterauftragsbeleg"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Subcontracting Receipt"
-msgstr ""
+msgstr "Unterauftragsbeleg"
 
 #. Name of a DocType
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -69580,7 +69587,7 @@
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Supplier Portal Users"
-msgstr ""
+msgstr "Benutzer des Lieferantenportals"
 
 #. Label of a Link field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
@@ -69820,7 +69827,7 @@
 #: setup/setup_wizard/operations/install_fixtures.py:251
 #: support/workspace/support/support.json
 msgid "Support"
-msgstr ""
+msgstr "Hilfe"
 
 #. Name of a report
 #: support/report/support_hour_distribution/support_hour_distribution.json
@@ -69882,7 +69889,7 @@
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
 msgid "Sync Started"
-msgstr ""
+msgstr "Synchronisierung gestartet"
 
 #. Label of a Check field in DocType 'Plaid Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
@@ -71906,12 +71913,12 @@
 #. Success message of the Module Onboarding 'Buying'
 #: buying/module_onboarding/buying/buying.json
 msgid "The Buying Module is all set up!"
-msgstr ""
+msgstr "Das Einkaufsmodul ist fertig eingerichtet!"
 
 #. Success message of the Module Onboarding 'CRM'
 #: crm/module_onboarding/crm/crm.json
 msgid "The CRM Module is all set up!"
-msgstr ""
+msgstr "Das CRM-Modul ist fertig eingerichtet!"
 
 #: crm/doctype/email_campaign/email_campaign.py:71
 msgid "The Campaign '{0}' already exists for the {1} '{2}'"
@@ -71927,11 +71934,11 @@
 
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
-msgstr ""
+msgstr "Die Hauptbucheinträge werden im Hintergrund storniert, dies kann einige Minuten dauern."
 
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:176
 msgid "The GL Entries will be processed in the background, it can take a few minutes."
-msgstr ""
+msgstr "Die Hauptbucheinträge werden im Hintergrund verarbeitet, dies kann einige Minuten dauern."
 
 #: accounts/doctype/loyalty_program/loyalty_program.py:163
 msgid "The Loyalty Program isn't valid for the selected company"
@@ -71956,7 +71963,7 @@
 #. Success message of the Module Onboarding 'Selling'
 #: selling/module_onboarding/selling/selling.json
 msgid "The Selling Module is all set up!"
-msgstr ""
+msgstr "Das Vertriebsmodul ist fertig eingerichtet!"
 
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
@@ -71965,7 +71972,7 @@
 #. Success message of the Module Onboarding 'Stock'
 #: stock/module_onboarding/stock/stock.json
 msgid "The Stock Module is all set up!"
-msgstr ""
+msgstr "Das Lagermodul ist fertig eingerichtet!"
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
@@ -71987,11 +71994,11 @@
 
 #: accounts/doctype/dunning/dunning.py:86
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
-msgstr ""
+msgstr "Die Währung der Rechnung {} ({}) unterscheidet sich von der Währung dieser Mahnung ({})."
 
 #: manufacturing/doctype/work_order/work_order.js:812
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
-msgstr ""
+msgstr "Die Standardstückliste für diesen Artikel wird vom System abgerufen. Sie können die Stückliste auch ändern."
 
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "The difference between from time and To Time must be a multiple of Appointment"
@@ -72024,7 +72031,7 @@
 
 #: stock/doctype/putaway_rule/putaway_rule.py:292
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
-msgstr ""
+msgstr "Die folgenden Artikel, für die Einlagerungsregeln gelten, konnten nicht untergebracht werden:"
 
 #: assets/doctype/asset/depreciation.py:414
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
@@ -75294,7 +75301,7 @@
 
 #: assets/doctype/asset_movement/asset_movement.py:76
 msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
-msgstr ""
+msgstr "Die Übertragung kann nicht an einen Mitarbeiter erfolgen. Bitte geben Sie den Ort ein, an den der Vermögensgegenstand {0} übertragen werden soll."
 
 #. Label of a Section Break field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
@@ -76420,7 +76427,7 @@
 
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
 msgid "Up"
-msgstr ""
+msgstr "Hoch"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po
index 17a7762..a99d9f5 100644
--- a/erpnext/locale/es.po
+++ b/erpnext/locale/es.po
@@ -3,7 +3,7 @@
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
 "POT-Creation-Date: 2024-01-29 18:13+0053\n"
-"PO-Revision-Date: 2024-02-02 12:58\n"
+"PO-Revision-Date: 2024-03-05 14:17\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Spanish\n"
 "MIME-Version: 1.0\n"
@@ -30,35 +30,35 @@
 
 #: selling/doctype/quotation/quotation.js:76
 msgid " Address"
-msgstr ""
+msgstr " Dirección"
 
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:612
 msgid " Amount"
-msgstr ""
+msgstr " Importe"
 
 #. Label of a Check field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgctxt "Inventory Dimension"
 msgid " Is Child Table"
-msgstr ""
+msgstr " Es una tabla secundaria"
 
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:186
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:107
 #: selling/report/sales_analytics/sales_analytics.py:66
 msgid " Name"
-msgstr ""
+msgstr " Nombre"
 
 #: public/js/bom_configurator/bom_configurator.bundle.js:108
 msgid " Qty"
-msgstr ""
+msgstr " Cant"
 
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:603
 msgid " Rate"
-msgstr ""
+msgstr " Precio"
 
 #: public/js/bom_configurator/bom_configurator.bundle.js:116
 msgid " Raw Material"
-msgstr ""
+msgstr " Materia Prima"
 
 #: public/js/bom_configurator/bom_configurator.bundle.js:127
 #: public/js/bom_configurator/bom_configurator.bundle.js:157
@@ -67,7 +67,7 @@
 
 #: projects/doctype/project_update/project_update.py:110
 msgid " Summary"
-msgstr ""
+msgstr " Resumen"
 
 #: stock/doctype/item/item.py:235
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
@@ -154,7 +154,12 @@
 "- Lead\n"
 "- Opportunity\n"
 "- Quotation"
-msgstr ""
+msgstr "# Configuración de CRM\n\n"
+"Las funciones del módulo CRM se pueden configurar según las necesidades de su negocio. Configuración de CRM es el lugar donde puede establecer sus preferencias para:\n"
+"- Campaña\n"
+"- Cliente potencial\n"
+"- Oportunidad\n"
+"- Cotización"
 
 #. Description of the Onboarding Step 'Review Chart of Accounts'
 #: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
@@ -210,7 +215,12 @@
 " - Customer’s multiple address and contacts\n"
 " - Account Receivables\n"
 " - Credit Limit and Credit Period\n"
-msgstr ""
+msgstr "# Crear un cliente\n\n"
+"El Maestro de Clientes es el corazón de sus transacciones de venta. Los Clientes están vinculados en Cotizaciones, Pedidos de Venta, Facturas y Pagos. Los Clientes pueden estar numerados o identificados por su nombre (normalmente lo hará en función del número de clientes que tenga).\n\n"
+"A través del Maestro de Clientes, usted puede rastrear efectivamente elementos esenciales como:\n"
+" - Dirección y contactos múltiples del cliente\n"
+" - Cuentas por cobrar\n"
+" - Límite de crédito y Período de crédito\n"
 
 #. Description of the Onboarding Step 'Setup Your Letterhead'
 #: setup/onboarding_step/letterhead/letterhead.json
@@ -268,7 +278,8 @@
 #: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
 msgid "# Create first Purchase Order\n\n"
 "Purchase Order is at the heart of your buying transactions. In ERPNext, Purchase Order can can be created against a Purchase Material Request (indent) and Supplier Quotation as well.  Purchase Orders is also linked to Purchase Receipt and Purchase Invoices, allowing you to keep a birds-eye view on your purchase deals.\n\n"
-msgstr ""
+msgstr "# Crear la primera Orden de Compra\n\n"
+"La Orden de Compra es el corazon de sus transacciones de compra. En ERPNext, la Orden de Compra se puede crear contra una Solicitud de Material de Compra (sangría) y también una Cotización del Proveedor. Las Órdenes de Compra también están vinculadas al Recibo de Compra y a las Facturas de Compra, lo que le permite tener una vista panorámica de sus ofertas de compra.\n\n"
 
 #. Description of the Onboarding Step 'Create Your First Purchase Invoice '
 #: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
@@ -454,37 +465,37 @@
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "%  Delivered"
-msgstr ""
+msgstr "%  Entregado"
 
 #. Label of a Percent field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "% Amount Billed"
-msgstr ""
+msgstr "% Importe Facturado"
 
 #. Label of a Percent field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "% Amount Billed"
-msgstr ""
+msgstr "% Importe Facturado"
 
 #. Label of a Percent field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "% Amount Billed"
-msgstr ""
+msgstr "% Importe Facturado"
 
 #. Label of a Percent field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "% Amount Billed"
-msgstr ""
+msgstr "% Importe Facturado"
 
 #. Label of a Percent field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "% Billed"
-msgstr ""
+msgstr "% Facturado"
 
 #. Label of a Select field in DocType 'Project'
 #: projects/doctype/project/project.json
@@ -496,7 +507,7 @@
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "% Completed"
-msgstr ""
+msgstr "% Completado"
 
 #: manufacturing/doctype/bom/bom.js:755
 #, python-format
@@ -932,7 +943,7 @@
 
 #: manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "60-90 Days"
-msgstr ""
+msgstr "60-90 días"
 
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
 #: manufacturing/report/work_order_summary/work_order_summary.py:110
@@ -1063,7 +1074,7 @@
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgctxt "Bank Statement Import"
 msgid "<h5 class=\"text-muted uppercase\">Or</h5>"
-msgstr ""
+msgstr "<h5 class=\"text-muted uppercase\">O</h5>"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
 #. Template'
@@ -1252,7 +1263,7 @@
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
 msgid "A4"
-msgstr ""
+msgstr "A4"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -2071,7 +2082,7 @@
 
 #: assets/doctype/asset/asset.py:677
 msgid "Account not Found"
-msgstr ""
+msgstr "Cuenta no encontrada"
 
 #: accounts/doctype/account/account.py:360
 msgid "Account with child nodes cannot be converted to ledger"
@@ -2096,7 +2107,7 @@
 
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:54
 msgid "Account {0} added multiple times"
-msgstr ""
+msgstr "Cuenta {0} agregada varias veces"
 
 #: setup/doctype/company/company.py:187
 msgid "Account {0} does not belong to company: {1}"
@@ -2168,7 +2179,7 @@
 
 #: accounts/report/general_ledger/general_ledger.py:325
 msgid "Account: {0} does not exist"
-msgstr ""
+msgstr "Cuenta {0} no existe"
 
 #: accounts/doctype/payment_entry/payment_entry.py:2098
 msgid "Account: {0} is not permitted under Payment Entry"
@@ -3123,12 +3134,12 @@
 #: accounts/doctype/ledger_merge/ledger_merge.json
 msgctxt "Ledger Merge"
 msgid "Accounts to Merge"
-msgstr ""
+msgstr "Cuentas a fusionar"
 
 #. Subtitle of the Module Onboarding 'Accounts'
 #: accounts/module_onboarding/accounts/accounts.json
 msgid "Accounts, Invoices, Taxation, and more."
-msgstr ""
+msgstr "Cuentas, Facturas, Impuestos y más."
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
@@ -3763,7 +3774,7 @@
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgctxt "Repost Payment Ledger"
 msgid "Add Manually"
-msgstr ""
+msgstr "Añadir manualmente"
 
 #: projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
@@ -3777,7 +3788,7 @@
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "Add Or Deduct"
-msgstr ""
+msgstr "Añadir o deducir"
 
 #: selling/page/point_of_sale/pos_item_cart.js:269
 msgid "Add Order Discount"
@@ -3802,31 +3813,31 @@
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Add Serial / Batch No"
-msgstr ""
+msgstr "Añadir Nro Serie/Lote"
 
 #. Label of a Button field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Add Serial / Batch No"
-msgstr ""
+msgstr "Añadir Nro Serie/Lote"
 
 #. Label of a Button field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Add Serial / Batch No"
-msgstr ""
+msgstr "Añadir Nro Serie/Lote"
 
 #. Label of a Button field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Add Serial / Batch No"
-msgstr ""
+msgstr "Añadir Nro Serie/Lote"
 
 #. Label of a Button field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Add Serial / Batch No (Rejected Qty)"
-msgstr ""
+msgstr "Añadir Nro Serie/Lote (Cant Rechazada)"
 
 #: public/js/utils.js:61
 msgid "Add Serial No"
@@ -3860,7 +3871,7 @@
 
 #: public/js/utils/crm_activities.js:140
 msgid "Add a Note"
-msgstr ""
+msgstr "Añadir Nota"
 
 #. Title of an Onboarding Step
 #: assets/onboarding_step/existing_asset/existing_asset.json
@@ -3874,7 +3885,7 @@
 
 #: www/book_appointment/index.html:42
 msgid "Add details"
-msgstr ""
+msgstr "Añadir detalles"
 
 #: stock/doctype/pick_list/pick_list.js:71
 #: stock/doctype/pick_list/pick_list.py:614
@@ -3921,13 +3932,13 @@
 #: crm/doctype/crm_note/crm_note.json
 msgctxt "CRM Note"
 msgid "Added By"
-msgstr ""
+msgstr "Añadido por"
 
 #. Label of a Datetime field in DocType 'CRM Note'
 #: crm/doctype/crm_note/crm_note.json
 msgctxt "CRM Note"
 msgid "Added On"
-msgstr ""
+msgstr "Añadido el"
 
 #: buying/doctype/supplier/supplier.py:130
 msgid "Added Supplier Role to User {0}."
@@ -4228,49 +4239,49 @@
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Additional Info"
-msgstr ""
+msgstr "Información Adicional"
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Additional Info"
-msgstr ""
+msgstr "Información Adicional"
 
 #. Label of a Section Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Additional Info"
-msgstr ""
+msgstr "Información Adicional"
 
 #. Label of a Section Break field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Additional Info"
-msgstr ""
+msgstr "Información Adicional"
 
 #. Label of a Section Break field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Additional Info"
-msgstr ""
+msgstr "Información Adicional"
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Additional Info"
-msgstr ""
+msgstr "Información Adicional"
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Additional Info"
-msgstr ""
+msgstr "Información Adicional"
 
 #. Label of a Section Break field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Additional Info"
-msgstr ""
+msgstr "Información Adicional"
 
 #. Label of a Section Break field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
@@ -4522,7 +4533,7 @@
 #: accounts/workspace/financial_reports/financial_reports.json
 #: selling/report/address_and_contacts/address_and_contacts.json
 msgid "Address And Contacts"
-msgstr ""
+msgstr "Dirección y Contactos"
 
 #. Label of a HTML field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
@@ -5087,7 +5098,7 @@
 
 #: stock/report/stock_ageing/stock_ageing.py:205
 msgid "Age ({0})"
-msgstr ""
+msgstr "Edad ({0})"
 
 #: accounts/report/accounts_payable/accounts_payable.js:58
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
@@ -5142,13 +5153,13 @@
 #: quality_management/doctype/quality_meeting/quality_meeting.json
 msgctxt "Quality Meeting"
 msgid "Agenda"
-msgstr ""
+msgstr "Agenda"
 
 #. Label of a Text Editor field in DocType 'Quality Meeting Agenda'
 #: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgctxt "Quality Meeting Agenda"
 msgid "Agenda"
-msgstr ""
+msgstr "Agenda"
 
 #. Label of a Data field in DocType 'Incoming Call Settings'
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.json
@@ -5206,7 +5217,7 @@
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgctxt "Bisect Accounting Statements"
 msgid "Algorithm"
-msgstr ""
+msgstr "Algoritmo"
 
 #. Name of a role
 #: accounts/doctype/pos_invoice/pos_invoice.json
@@ -5234,19 +5245,19 @@
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "All Activities"
-msgstr ""
+msgstr "Todas las Actividades"
 
 #. Label of a Section Break field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "All Activities"
-msgstr ""
+msgstr "Todas las Actividades"
 
 #. Label of a Section Break field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgctxt "Prospect"
 msgid "All Activities"
-msgstr ""
+msgstr "Todas las Actividades"
 
 #. Label of a HTML field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
@@ -5737,7 +5748,7 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Allow Purchase"
-msgstr ""
+msgstr "Permitir Compra"
 
 #. Label of a Check field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
@@ -5771,7 +5782,7 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Allow Sales"
-msgstr ""
+msgstr "Permitir Ventas"
 
 #. Label of a Check field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
@@ -5916,13 +5927,13 @@
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Allowed Items"
-msgstr ""
+msgstr "Productos Permitidos"
 
 #. Group in Supplier's connections
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Allowed Items"
-msgstr ""
+msgstr "Productos Permitidos"
 
 #. Name of a DocType
 #: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
@@ -7753,31 +7764,31 @@
 #: assets/report/asset_activity/asset_activity.json
 #: assets/workspace/assets/assets.json
 msgid "Asset Activity"
-msgstr ""
+msgstr "Actividad de Activos"
 
 #. Linked DocType in Asset's connections
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Asset Activity"
-msgstr ""
+msgstr "Actividad de Activos"
 
 #. Name of a DocType
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Asset Capitalization"
-msgstr ""
+msgstr "Capitalización de Activos"
 
 #. Group in Asset's connections
 #. Linked DocType in Asset's connections
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Asset Capitalization"
-msgstr ""
+msgstr "Capitalización de Activos"
 
 #. Label of a Link in the Assets Workspace
 #: assets/workspace/assets/assets.json
 msgctxt "Asset Capitalization"
 msgid "Asset Capitalization"
-msgstr ""
+msgstr "Capitalización de Activos"
 
 #. Name of a DocType
 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
@@ -8146,7 +8157,7 @@
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Asset Settings"
-msgstr ""
+msgstr "Configuración de Activos"
 
 #. Name of a DocType
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
@@ -8564,7 +8575,7 @@
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "Auditor"
-msgstr ""
+msgstr "Auditor"
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
 #: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
@@ -8954,7 +8965,7 @@
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Available Qty at Company"
-msgstr ""
+msgstr "Cant. disponible en Compañía"
 
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
@@ -9136,73 +9147,73 @@
 #: stock/doctype/stock_entry/stock_entry.js:545
 #: stock/report/bom_search/bom_search.py:38
 msgid "BOM"
-msgstr ""
+msgstr "LdM"
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "BOM"
 msgid "BOM"
-msgstr ""
+msgstr "LdM"
 
 #. Linked DocType in BOM Creator's connections
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "BOM"
-msgstr ""
+msgstr "LdM"
 
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
 #. field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "BOM"
-msgstr ""
+msgstr "LdM"
 
 #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
 #. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "BOM"
-msgstr ""
+msgstr "LdM"
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "BOM"
-msgstr ""
+msgstr "LdM"
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "BOM"
-msgstr ""
+msgstr "LdM"
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "BOM"
-msgstr ""
+msgstr "LdM"
 
 #. Label of a Link field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "BOM"
-msgstr ""
+msgstr "LdM"
 
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "BOM"
-msgstr ""
+msgstr "LdM"
 
 #. Label of a Link field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "BOM"
-msgstr ""
+msgstr "LdM"
 
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
 msgid "BOM 1"
-msgstr ""
+msgstr "LdM 1"
 
 #: manufacturing/doctype/bom/bom.py:1348
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
@@ -9210,7 +9221,7 @@
 
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
-msgstr ""
+msgstr "LdM 2"
 
 #. Label of a Link in the Manufacturing Workspace
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
@@ -9222,24 +9233,24 @@
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgctxt "BOM Creator Item"
 msgid "BOM Created"
-msgstr ""
+msgstr "LdM Creado"
 
 #. Name of a DocType
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "BOM Creator"
-msgstr ""
+msgstr "Creador LdM"
 
 #. Label of a Link field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "BOM Creator"
-msgstr ""
+msgstr "Creador LdM"
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "BOM Creator"
 msgid "BOM Creator"
-msgstr ""
+msgstr "Creador LdM"
 
 #. Name of a DocType
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -9427,11 +9438,11 @@
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "BOM Tree"
-msgstr ""
+msgstr "Árbol LdM"
 
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "BOM UoM"
-msgstr ""
+msgstr "LdM UdM"
 
 #. Name of a DocType
 #: manufacturing/doctype/bom_update_batch/bom_update_batch.json
@@ -10531,7 +10542,7 @@
 
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2118
 msgid "Batch No {0} does not exists"
-msgstr ""
+msgstr "Lote núm. {0} no existe"
 
 #: stock/utils.py:643
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
@@ -11724,7 +11735,7 @@
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Buying and Selling"
-msgstr ""
+msgstr "Compra y Venta"
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:211
 msgid "Buying must be checked, if Applicable For is selected as {0}"
@@ -11776,7 +11787,7 @@
 #. Label of a Card Break in the Home Workspace
 #: crm/workspace/crm/crm.json setup/workspace/home/home.json
 msgid "CRM"
-msgstr ""
+msgstr "CRM"
 
 #. Name of a DocType
 #: crm/doctype/crm_note/crm_note.json
@@ -11788,14 +11799,14 @@
 #: crm/doctype/crm_settings/crm_settings.json
 #: crm/onboarding_step/crm_settings/crm_settings.json
 msgid "CRM Settings"
-msgstr ""
+msgstr "Configuración CRM"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
 #: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
 msgctxt "CRM Settings"
 msgid "CRM Settings"
-msgstr ""
+msgstr "Configuración CRM"
 
 #. Option for the 'Series' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
@@ -11869,7 +11880,7 @@
 
 #: telephony/doctype/call_log/call_log.js:8
 msgid "Call Again"
-msgstr ""
+msgstr "Volver a llamar"
 
 #: public/js/call_popup/call_popup.js:41
 msgid "Call Connected"
@@ -11889,7 +11900,7 @@
 
 #: public/js/call_popup/call_popup.js:48
 msgid "Call Ended"
-msgstr ""
+msgstr "Llamada finalizada"
 
 #. Label of a Table field in DocType 'Incoming Call Settings'
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.json
@@ -11948,7 +11959,7 @@
 
 #: telephony/doctype/call_log/call_log.js:8
 msgid "Callback"
-msgstr ""
+msgstr "Devolver Llamada"
 
 #. Name of a DocType
 #. Label of a Card Break in the CRM Workspace
@@ -12527,7 +12538,7 @@
 
 #: projects/doctype/task/task.py:134
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
-msgstr ""
+msgstr "No se puede completar la tarea {0} porque su tarea dependiente {1} no está completada / cancelada."
 
 #: accounts/doctype/cost_center/cost_center.py:63
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
@@ -13227,13 +13238,13 @@
 
 #: setup/setup_wizard/operations/install_fixtures.py:205
 msgid "Cheque"
-msgstr ""
+msgstr "Cheque"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Cheque"
-msgstr ""
+msgstr "Cheque"
 
 #. Label of a Date field in DocType 'Bank Clearance Detail'
 #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
@@ -13751,31 +13762,31 @@
 #: setup/doctype/holiday_list/holiday_list.json
 msgctxt "Holiday List"
 msgid "Color"
-msgstr ""
+msgstr "Color"
 
 #. Label of a Select field in DocType 'Supplier Scorecard Scoring Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgctxt "Supplier Scorecard Scoring Standing"
 msgid "Color"
-msgstr ""
+msgstr "Color"
 
 #. Label of a Select field in DocType 'Supplier Scorecard Standing'
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgctxt "Supplier Scorecard Standing"
 msgid "Color"
-msgstr ""
+msgstr "Color"
 
 #. Label of a Color field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Color"
-msgstr ""
+msgstr "Color"
 
 #. Label of a Data field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Color"
-msgstr ""
+msgstr "Color"
 
 #: setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Colour"
@@ -14990,7 +15001,7 @@
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Company Details"
-msgstr ""
+msgstr "Detalles de la Compañía"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
@@ -15140,46 +15151,46 @@
 #: crm/doctype/competitor/competitor.json
 #: selling/report/lost_quotations/lost_quotations.py:24
 msgid "Competitor"
-msgstr ""
+msgstr "Competidor"
 
 #. Label of a Link field in DocType 'Competitor Detail'
 #: crm/doctype/competitor_detail/competitor_detail.json
 msgctxt "Competitor Detail"
 msgid "Competitor"
-msgstr ""
+msgstr "Competidor"
 
 #. Name of a DocType
 #: crm/doctype/competitor_detail/competitor_detail.json
 msgid "Competitor Detail"
-msgstr ""
+msgstr "Detalle del Competidor"
 
 #. Linked DocType in Competitor's connections
 #: crm/doctype/competitor/competitor.json
 msgctxt "Competitor"
 msgid "Competitor Detail"
-msgstr ""
+msgstr "Detalle del Competidor"
 
 #. Label of a Data field in DocType 'Competitor'
 #: crm/doctype/competitor/competitor.json
 msgctxt "Competitor"
 msgid "Competitor Name"
-msgstr ""
+msgstr "Nombre del Competidor"
 
 #: public/js/utils/sales_common.js:417
 msgid "Competitors"
-msgstr ""
+msgstr "Competidores"
 
 #. Label of a Table MultiSelect field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Competitors"
-msgstr ""
+msgstr "Competidores"
 
 #. Label of a Table MultiSelect field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Competitors"
-msgstr ""
+msgstr "Competidores"
 
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:61
 msgid "Complete"
@@ -15438,7 +15449,7 @@
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Completed On"
-msgstr ""
+msgstr "Completado el"
 
 #: projects/doctype/task/task.py:168
 msgid "Completed On cannot be greater than Today"
@@ -15482,7 +15493,7 @@
 
 #: projects/report/project_summary/project_summary.py:130
 msgid "Completed Tasks"
-msgstr ""
+msgstr "Tareas Completadas"
 
 #. Label of a Data field in DocType 'Job Card Operation'
 #: manufacturing/doctype/job_card_operation/job_card_operation.json
@@ -15562,13 +15573,13 @@
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgctxt "Inventory Dimension"
 msgid "Conditional Rule"
-msgstr ""
+msgstr "Regla condicional"
 
 #. Label of a Section Break field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgctxt "Inventory Dimension"
 msgid "Conditional Rule Examples"
-msgstr ""
+msgstr "Ejemplos de reglas condicionales"
 
 #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
 #. Rule'
@@ -15581,13 +15592,13 @@
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Configuration"
-msgstr ""
+msgstr "Configuración"
 
 #. Label of a Tab Break field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Configuration"
-msgstr ""
+msgstr "Configuración"
 
 #. Title of an Onboarding Step
 #: accounts/onboarding_step/configure_account_settings/configure_account_settings.json
@@ -16081,19 +16092,19 @@
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Contact & Address"
-msgstr ""
+msgstr "Contacto y Dirección"
 
 #. Label of a Tab Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Contact & Address"
-msgstr ""
+msgstr "Contacto y Dirección"
 
 #. Label of a Tab Break field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Contact & Address"
-msgstr ""
+msgstr "Contacto y Dirección"
 
 #. Label of a HTML field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
@@ -16453,7 +16464,7 @@
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Contacts"
-msgstr ""
+msgstr "Contactos"
 
 #. Label of a Data field in DocType 'Issue'
 #: support/doctype/issue/issue.json
@@ -16551,13 +16562,13 @@
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:121
 msgid "Contribution %"
-msgstr ""
+msgstr "Contribución %"
 
 #. Label of a Float field in DocType 'Sales Team'
 #: selling/doctype/sales_team/sales_team.json
 msgctxt "Sales Team"
 msgid "Contribution (%)"
-msgstr ""
+msgstr "Contribución (%)"
 
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:123
@@ -16774,7 +16785,7 @@
 #. Label of a Card Break in the Settings Workspace
 #: setup/workspace/settings/settings.json
 msgid "Core"
-msgstr ""
+msgstr "Núcleo"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
@@ -17964,20 +17975,20 @@
 #. Title of an Onboarding Step
 #: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
 msgid "Create Your First Purchase Invoice "
-msgstr ""
+msgstr "Crea tu primera Factura de Compra "
 
 #. Title of an Onboarding Step
 #: accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
 #: setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
 msgid "Create Your First Sales Invoice "
-msgstr ""
+msgstr "Crea tu primera Factura de Ventas "
 
 #. Title of an Onboarding Step
 #: accounts/onboarding_step/create_a_customer/create_a_customer.json
 #: selling/onboarding_step/create_a_customer/create_a_customer.json
 #: setup/onboarding_step/create_a_customer/create_a_customer.json
 msgid "Create a Customer"
-msgstr ""
+msgstr "Crear Cliente"
 
 #. Title of an Onboarding Step
 #: selling/onboarding_step/create_product/create_product.json
@@ -17999,12 +18010,12 @@
 #: selling/onboarding_step/create_a_product/create_a_product.json
 #: stock/onboarding_step/create_a_product/create_a_product.json
 msgid "Create a Product"
-msgstr ""
+msgstr "Crear un Producto"
 
 #. Title of an Onboarding Step
 #: selling/onboarding_step/create_a_quotation/create_a_quotation.json
 msgid "Create a Quotation"
-msgstr ""
+msgstr "Crear un Presupuesto"
 
 #. Title of an Onboarding Step
 #: accounts/onboarding_step/create_a_product/create_a_product.json
@@ -18022,17 +18033,17 @@
 #: setup/onboarding_step/create_a_supplier/create_a_supplier.json
 #: stock/onboarding_step/create_a_supplier/create_a_supplier.json
 msgid "Create a Supplier"
-msgstr ""
+msgstr "Crear un Proveedor"
 
 #. Title of an Onboarding Step
 #: manufacturing/onboarding_step/warehouse/warehouse.json
 msgid "Create a Warehouse"
-msgstr ""
+msgstr "Crear un Almacén"
 
 #. Label of an action in the Onboarding Step 'Create an Item'
 #: setup/onboarding_step/create_an_item/create_an_item.json
 msgid "Create a new Item"
-msgstr ""
+msgstr "Crear un nuevo Producto"
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
@@ -18062,7 +18073,7 @@
 #: setup/onboarding_step/create_an_item/create_an_item.json
 #: stock/onboarding_step/create_an_item/create_an_item.json
 msgid "Create an Item"
-msgstr ""
+msgstr "Crear Producto"
 
 #: stock/stock_ledger.py:1684
 msgid "Create an incoming stock transaction for the Item."
@@ -18071,7 +18082,7 @@
 #. Title of an Onboarding Step
 #: crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json
 msgid "Create and Send Quotation"
-msgstr ""
+msgstr "Crear y Enviar Cotización"
 
 #: utilities/activation.py:87
 msgid "Create customer quotes"
@@ -18080,7 +18091,7 @@
 #. Title of an Onboarding Step
 #: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
 msgid "Create first Purchase Order"
-msgstr ""
+msgstr "Crear primera Orden de Compra"
 
 #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
 #. Invoice Creation Tool'
@@ -18097,7 +18108,7 @@
 #. Title of an Onboarding Step
 #: setup/onboarding_step/create_a_quotation/create_a_quotation.json
 msgid "Create your first Quotation"
-msgstr ""
+msgstr "Crea tu primera Cotización"
 
 #. Title of an Onboarding Step
 #: selling/onboarding_step/create_your_first_sales_order/create_your_first_sales_order.json
@@ -18180,7 +18191,7 @@
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:44
 msgid "Creation"
-msgstr ""
+msgstr "Creación"
 
 #. Label of a Data field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
@@ -20594,7 +20605,7 @@
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
 msgid "Date: "
-msgstr ""
+msgstr "Fecha: "
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
@@ -22159,7 +22170,7 @@
 #: setup/doctype/global_defaults/global_defaults.json
 msgctxt "Global Defaults"
 msgid "Demo Company"
-msgstr ""
+msgstr "Empresa de Demostración"
 
 #: public/js/utils/demo.js:28
 msgid "Demo data cleared"
@@ -23065,7 +23076,7 @@
 #: setup/doctype/print_heading/print_heading.json stock/doctype/item/item.json
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
-msgstr ""
+msgstr "Usuario de Escritorio"
 
 #: public/js/utils/sales_common.js:423
 msgid "Detailed Reason"
@@ -23691,7 +23702,7 @@
 
 #: selling/page/point_of_sale/pos_item_details.js:173
 msgid "Discount (%)"
-msgstr ""
+msgstr "Descuento (%)"
 
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
@@ -24430,7 +24441,7 @@
 
 #: public/js/utils/serial_no_batch_selector.js:237
 msgid "Download CSV Template"
-msgstr ""
+msgstr "Descargar la plantilla CSV"
 
 #. Label of a Button field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
@@ -25085,19 +25096,19 @@
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
 msgid "EAN"
-msgstr ""
+msgstr "EAN"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
 msgid "EAN-12"
-msgstr ""
+msgstr "EAN-12"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
 msgid "EAN-8"
-msgstr ""
+msgstr "EAN-8"
 
 #. Label of a Data field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
@@ -25153,7 +25164,7 @@
 
 #: public/js/utils/crm_activities.js:182
 msgid "Edit Note"
-msgstr ""
+msgstr "Editar Nota"
 
 #: stock/doctype/delivery_note/delivery_note.js:370
 msgid "Edit Posting Date and Time"
@@ -27372,7 +27383,7 @@
 
 #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:9
 msgid "Failed Entries"
-msgstr ""
+msgstr "Entradas fallidas"
 
 #. Label of a HTML field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
@@ -27423,7 +27434,7 @@
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgctxt "POS Closing Entry"
 msgid "Failure Description"
-msgstr ""
+msgstr "Descripción del fallo"
 
 #. Label of a Small Text field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -27839,7 +27850,7 @@
 #. Name of a Workspace
 #: accounts/workspace/financial_reports/financial_reports.json
 msgid "Financial Reports"
-msgstr ""
+msgstr "Informes Financieros"
 
 #. Title of an Onboarding Step
 #. Label of a Card Break in the Financial Reports Workspace
@@ -28362,7 +28373,7 @@
 
 #: public/js/utils/serial_no_batch_selector.js:116
 msgid "For Work Order"
-msgstr ""
+msgstr "Para Orden de Trabajo"
 
 #: controllers/status_updater.py:238
 msgid "For an item {0}, quantity must be negative number"
@@ -29355,14 +29366,14 @@
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Fully Paid"
-msgstr ""
+msgstr "Totalmente pagado"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Fully Paid"
-msgstr ""
+msgstr "Totalmente pagado"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
@@ -29503,7 +29514,7 @@
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
 msgctxt "Mode of Payment"
 msgid "General"
-msgstr ""
+msgstr "General"
 
 #. Description of a report in the Onboarding Step 'Financial Statements'
 #. Name of a report
@@ -29584,7 +29595,7 @@
 
 #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
 msgid "Generating Preview"
-msgstr ""
+msgstr "Generando vista previa"
 
 #. Label of a Button field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31005,25 +31016,25 @@
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "IBAN"
-msgstr ""
+msgstr "IBAN"
 
 #. Label of a Data field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "IBAN"
-msgstr ""
+msgstr "IBAN"
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "IBAN"
-msgstr ""
+msgstr "IBAN"
 
 #. Label of a Read Only field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "IBAN"
-msgstr ""
+msgstr "IBAN"
 
 #: accounts/doctype/bank_account/bank_account.py:84
 #: accounts/doctype/bank_account/bank_account.py:87
@@ -31050,25 +31061,25 @@
 #. Name of a report
 #: regional/report/irs_1099/irs_1099.json
 msgid "IRS 1099"
-msgstr ""
+msgstr "IRS 1099"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
 msgid "ISBN"
-msgstr ""
+msgstr "ISBN"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
 msgid "ISBN-10"
-msgstr ""
+msgstr "ISBN-10"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
 msgid "ISBN-13"
-msgstr ""
+msgstr "ISBN-13"
 
 #. Option for the 'Series' (Select) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
@@ -31080,7 +31091,7 @@
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
 msgid "ISSN"
-msgstr ""
+msgstr "ISSN"
 
 #: manufacturing/report/job_card_summary/job_card_summary.py:128
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
@@ -32770,67 +32781,67 @@
 #. Name of a DocType
 #: setup/doctype/incoterm/incoterm.json
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
 
 #. Label of a Link field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
 
 #. Label of a Link field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
 
 #. Label of a Link field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
 
 #. Label of a Int field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
@@ -33104,7 +33115,7 @@
 
 #: setup/setup_wizard/setup_wizard.py:24
 msgid "Installing presets"
-msgstr ""
+msgstr "Instalación de preajustes"
 
 #. Label of a Small Text field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -33543,7 +33554,7 @@
 #: assets/doctype/asset/asset.py:411 assets/doctype/asset/asset.py:417
 #: assets/doctype/asset/asset.py:444
 msgid "Invalid Schedule"
-msgstr ""
+msgstr "Programación no válida"
 
 #: controllers/selling_controller.py:225
 msgid "Invalid Selling Price"
@@ -33560,7 +33571,7 @@
 #: stock/doctype/putaway_rule/putaway_rule.py:69
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
 msgid "Invalid Warehouse"
-msgstr ""
+msgstr "Almacén inválido"
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:304
 msgid "Invalid condition expression"
@@ -33621,7 +33632,7 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Inventory Settings"
-msgstr ""
+msgstr "Configuración de Inventario"
 
 #. Subtitle of the Module Onboarding 'Stock'
 #: stock/module_onboarding/stock/stock.json
@@ -33866,7 +33877,7 @@
 #: accounts/workspace/payables/payables.json
 #: accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
-msgstr ""
+msgstr "Facturación"
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -36002,349 +36013,349 @@
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:93
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Read Only field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Asset Capitalization Asset Item'
 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgctxt "Asset Capitalization Asset Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Asset Capitalization Service Item'
 #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgctxt "Asset Capitalization Service Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Asset Capitalization Stock Item'
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgctxt "Asset Capitalization Stock Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Read Only field in DocType 'Asset Maintenance'
 #: assets/doctype/asset_maintenance/asset_maintenance.json
 msgctxt "Asset Maintenance"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Read Only field in DocType 'Asset Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgctxt "Asset Maintenance Log"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgctxt "BOM Creator Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'BOM Explosion Item'
 #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgctxt "BOM Explosion Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'BOM Scrap Item'
 #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgctxt "BOM Scrap Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'BOM Website Item'
 #: manufacturing/doctype/bom_website_item/bom_website_item.json
 msgctxt "BOM Website Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Blanket Order Item'
 #: manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgctxt "Blanket Order Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Read Only field in DocType 'Item Alternative'
 #: stock/doctype/item_alternative/item_alternative.json
 msgctxt "Item Alternative"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Item Manufacturer'
 #: stock/doctype/item_manufacturer/item_manufacturer.json
 msgctxt "Item Manufacturer"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgctxt "Item Price"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Read Only field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Job Card Item'
 #: manufacturing/doctype/job_card_item/job_card_item.json
 msgctxt "Job Card Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Maintenance Schedule Detail'
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgctxt "Maintenance Schedule Detail"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Maintenance Schedule Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgctxt "Maintenance Schedule Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Maintenance Visit Purpose'
 #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgctxt "Maintenance Visit Purpose"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
 #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgctxt "Opening Invoice Creation Tool Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Opportunity Item'
 #: crm/doctype/opportunity_item/opportunity_item.json
 msgctxt "Opportunity Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Packing Slip Item'
 #: stock/doctype/packing_slip_item/packing_slip_item.json
 msgctxt "Packing Slip Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgctxt "Purchase Receipt Item Supplied"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Putaway Rule'
 #: stock/doctype/putaway_rule/putaway_rule.json
 msgctxt "Putaway Rule"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Quick Stock Balance'
 #: stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgctxt "Quick Stock Balance"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgctxt "Serial and Batch Bundle"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Subcontracting Order Service Item'
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgctxt "Subcontracting Order Service Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Data field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Item Name"
-msgstr "Nombre del árticulo"
+msgstr "Nombre del Producto"
 
 #. Label of a Select field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
@@ -36903,7 +36914,7 @@
 #. Subtitle of the Module Onboarding 'Home'
 #: setup/module_onboarding/home/home.json
 msgid "Item, Customer, Supplier and Quotation"
-msgstr ""
+msgstr "Producto, Cliente, Proveedor y Cotización"
 
 #. Name of a report
 #: stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
@@ -37887,37 +37898,37 @@
 #. Label of a shortcut in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgid "Learn Accounting"
-msgstr ""
+msgstr "Aprender Contabilidad"
 
 #. Label of a shortcut in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
-msgstr ""
+msgstr "Aprende la Gestión del Inventario"
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
-msgstr ""
+msgstr "Aprender Manufactura"
 
 #. Label of a shortcut in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgid "Learn Procurement"
-msgstr ""
+msgstr "Aprender Compras"
 
 #. Label of a shortcut in the Projects Workspace
 #: projects/workspace/projects/projects.json
 msgid "Learn Project Management"
-msgstr ""
+msgstr "Aprender Gestión de Proyecto"
 
 #. Label of a shortcut in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
-msgstr ""
+msgstr "Aprender Gestión de Ventas"
 
 #. Label of an action in the Onboarding Step 'How to Navigate in ERPNext'
 #: setup/onboarding_step/navigation_help/navigation_help.json
 msgid "Learn about  Navigation options"
-msgstr ""
+msgstr "Aprende sobre las Opciones de Navegación"
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
@@ -37930,22 +37941,22 @@
 #. Label of an action in the Onboarding Step 'Updating Opening Balances'
 #: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
 msgid "Learn how to update opening balances"
-msgstr ""
+msgstr "Aprenda cómo actualizar los saldos iniciales"
 
 #. Label of an action in the Onboarding Step 'Review Chart of Accounts'
 #: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
 msgid "Learn more about Chart of Accounts"
-msgstr ""
+msgstr "Aprender más sobre el Plan de Cuentas"
 
 #. Label of an action in the Onboarding Step 'Production Planning'
 #: manufacturing/onboarding_step/production_planning/production_planning.json
 msgid "Learn more about Production Planning"
-msgstr ""
+msgstr "Aprender más sobre la Planificación de Producción"
 
 #. Label of an action in the Onboarding Step 'Import Data from Spreadsheet'
 #: setup/onboarding_step/data_import/data_import.json
 msgid "Learn more about data migration"
-msgstr ""
+msgstr "Aprende más sobre Migración de Datos"
 
 #. Label of a Select field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -38021,7 +38032,7 @@
 
 #: setup/doctype/company/company.py:389
 msgid "Legal"
-msgstr ""
+msgstr "Legal"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
@@ -38116,7 +38127,7 @@
 #. Label of an action in the Onboarding Step 'Set Up a Company'
 #: setup/onboarding_step/company_set_up/company_set_up.json
 msgid "Let's review your Company"
-msgstr ""
+msgstr "Revisemos su Empresa"
 
 #. Label of an action in the Onboarding Step 'Review Fixed Asset Accounts'
 #: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
@@ -38267,7 +38278,7 @@
 #. Label of an action in the Onboarding Step 'Sales Order'
 #: selling/onboarding_step/sales_order/sales_order.json
 msgid "Let’s convert your first Sales Order against a Quotation"
-msgstr ""
+msgstr "Convirtamos su primer Pedido de Venta en una Cotización"
 
 #. Label of an action in the Onboarding Step 'Workstation'
 #: manufacturing/onboarding_step/workstation/workstation.json
@@ -38282,7 +38293,7 @@
 #. Label of an action in the Onboarding Step 'Operation'
 #: manufacturing/onboarding_step/operation/operation.json
 msgid "Let’s create an Operation"
-msgstr ""
+msgstr "Vamos a crear una Operación"
 
 #. Label of an action in the Onboarding Step 'Setup a Warehouse'
 #: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
@@ -38292,7 +38303,7 @@
 #. Label of an action in the Onboarding Step 'Create a Customer'
 #: setup/onboarding_step/create_a_customer/create_a_customer.json
 msgid "Let’s create your first Customer"
-msgstr ""
+msgstr "Creemos su primer Cliente"
 
 #. Label of an action in the Onboarding Step 'Track Material Request'
 #: buying/onboarding_step/create_a_material_request/create_a_material_request.json
@@ -38313,12 +38324,12 @@
 #. Label of an action in the Onboarding Step 'Create your first Quotation'
 #: setup/onboarding_step/create_a_quotation/create_a_quotation.json
 msgid "Let’s create your first Quotation"
-msgstr ""
+msgstr "Creemos su primera Cotización"
 
 #. Label of an action in the Onboarding Step 'Create a Supplier'
 #: setup/onboarding_step/create_a_supplier/create_a_supplier.json
 msgid "Let’s create your first Supplier"
-msgstr ""
+msgstr "Creemos su primer Proveedor"
 
 #. Label of an action in the Onboarding Step 'Setup Your Letterhead'
 #: setup/onboarding_step/letterhead/letterhead.json
@@ -38648,13 +38659,13 @@
 #: stock/doctype/manufacturer/manufacturer.json
 msgctxt "Manufacturer"
 msgid "Logo"
-msgstr ""
+msgstr "Logo"
 
 #. Label of a Attach field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgctxt "Sales Partner"
 msgid "Logo"
-msgstr ""
+msgstr "Logo"
 
 #. Label of a Float field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
@@ -38710,11 +38721,11 @@
 #: selling/report/lost_quotations/lost_quotations.json
 #: selling/report/lost_quotations/lost_quotations.py:31
 msgid "Lost Quotations"
-msgstr ""
+msgstr "Cotizaciones perdidas"
 
 #: selling/report/lost_quotations/lost_quotations.py:37
 msgid "Lost Quotations %"
-msgstr ""
+msgstr "Cotizaciones perdidas %"
 
 #: crm/report/lost_opportunity/lost_opportunity.js:31
 #: selling/report/lost_quotations/lost_quotations.py:24
@@ -39403,7 +39414,7 @@
 
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:56
 msgid "Make "
-msgstr ""
+msgstr "Crear "
 
 #: assets/doctype/asset/asset_list.js:39
 msgid "Make Asset Movement"
@@ -39433,7 +39444,7 @@
 
 #: templates/pages/rfq.html:19
 msgid "Make Quotation"
-msgstr ""
+msgstr "Hacer Cotización"
 
 #: stock/doctype/purchase_receipt/purchase_receipt.js:287
 msgid "Make Return Entry"
@@ -39474,7 +39485,7 @@
 #: assets/doctype/asset/asset.js:124 assets/doctype/asset/asset.js:136
 #: setup/doctype/company/company.js:112 setup/doctype/company/company.js:119
 msgid "Manage"
-msgstr ""
+msgstr "Gestionar"
 
 #. Label of an action in the Onboarding Step 'Setting up Taxes'
 #: accounts/onboarding_step/setup_taxes/setup_taxes.json
@@ -41922,7 +41933,7 @@
 
 #: assets/doctype/asset/asset_dashboard.py:7
 msgid "Movement"
-msgstr ""
+msgstr "Movimiento"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #: stock/doctype/item/item.json
@@ -42907,7 +42918,7 @@
 
 #: public/js/utils/crm_activities.js:63
 msgid "New Task"
-msgstr ""
+msgstr "Nueva Tarea"
 
 #: manufacturing/doctype/bom/bom.js:112
 msgid "New Version"
@@ -43484,7 +43495,7 @@
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Not Initiated"
-msgstr ""
+msgstr "No iniciado"
 
 #: buying/doctype/purchase_order/purchase_order.py:744
 #: templates/pages/material_request_info.py:21 templates/pages/order.py:32
@@ -43497,7 +43508,7 @@
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Not Requested"
-msgstr ""
+msgstr "No solicitado"
 
 #: selling/report/lost_quotations/lost_quotations.py:86
 #: support/report/issue_analytics/issue_analytics.py:208
@@ -50675,7 +50686,7 @@
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Preferred Email"
-msgstr ""
+msgstr "Correo electrónico preferido"
 
 #. Label of a Data field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
@@ -55756,7 +55767,7 @@
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Quotation Number"
-msgstr ""
+msgstr "Número de Cotización"
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
@@ -58424,7 +58435,7 @@
 #: accounts/report/balance_sheet/balance_sheet.js:17
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:17
 msgid "Report View"
-msgstr ""
+msgstr "Vista de Reporte"
 
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
@@ -63156,7 +63167,7 @@
 #: accounts/report/balance_sheet/balance_sheet.js:14
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
 msgid "Select View"
-msgstr ""
+msgstr "Seleccione Vista"
 
 #: public/js/bank_reconciliation_tool/dialog_manager.js:248
 msgid "Select Vouchers to Match"
@@ -64804,7 +64815,7 @@
 #. Title of an Onboarding Step
 #: setup/onboarding_step/company_set_up/company_set_up.json
 msgid "Set Up a Company"
-msgstr ""
+msgstr "Configurar una Compañía"
 
 #. Label of a Check field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
@@ -65910,7 +65921,7 @@
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
 msgid "Software"
-msgstr ""
+msgstr "Software"
 
 #: assets/doctype/asset/asset_list.js:11
 msgid "Sold"
@@ -67270,7 +67281,7 @@
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Stock Frozen Up To"
-msgstr ""
+msgstr "Existencias congeladas hasta"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
@@ -70742,7 +70753,7 @@
 #. Label of a Card Break in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgid "Tax Masters"
-msgstr ""
+msgstr "Maestros Fiscales"
 
 #: accounts/doctype/account/account_tree.js:119
 msgid "Tax Rate"
@@ -72059,7 +72070,7 @@
 #: accounts/doctype/journal_entry/journal_entry.py:155
 #: accounts/doctype/journal_entry/journal_entry.py:162
 msgid "The task has been enqueued as a background job."
-msgstr ""
+msgstr "La tarea se ha puesto en cola como trabajo en segundo plano."
 
 #: stock/doctype/stock_entry/stock_entry.py:244
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Entry and revert to the Draft stage"
@@ -72118,7 +72129,7 @@
 
 #: stock/doctype/material_request/material_request.py:779
 msgid "The {0} {1} created successfully"
-msgstr ""
+msgstr "El {0} {1} creado exitosamente"
 
 #: manufacturing/doctype/job_card/job_card.py:762
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
@@ -73328,13 +73339,13 @@
 #: buying/doctype/purchase_order/purchase_order_list.js:12
 #: selling/doctype/sales_order/sales_order_list.js:14
 msgid "To Pay"
-msgstr ""
+msgstr "A Pagar"
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "To Pay"
-msgstr ""
+msgstr "A Pagar"
 
 #. Label of a Date field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -74678,13 +74689,13 @@
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgctxt "Asset Capitalization"
 msgid "Total Value"
-msgstr ""
+msgstr "Valor Total"
 
 #. Label of a Currency field in DocType 'Asset Repair Consumed Item'
 #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgctxt "Asset Repair Consumed Item"
 msgid "Total Value"
-msgstr ""
+msgstr "Valor Total"
 
 #. Label of a Currency field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
@@ -74787,7 +74798,7 @@
 #: accounts/report/financial_statements.py:339
 #: accounts/report/financial_statements.py:340
 msgid "Total {0} ({1})"
-msgstr ""
+msgstr "Total {0} ({1})"
 
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
@@ -74902,7 +74913,7 @@
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Tracking URL"
-msgstr ""
+msgstr "URL de Seguimiento"
 
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:435
 #: manufacturing/doctype/workstation/workstation_dashboard.py:10
@@ -76055,7 +76066,7 @@
 #: setup/workspace/home/home.json stock/workspace/stock/stock.json
 msgctxt "UOM"
 msgid "Unit of Measure (UOM)"
-msgstr ""
+msgstr "Unidad de Medida (UdM)"
 
 #: stock/doctype/item/item.py:378
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
@@ -76311,7 +76322,7 @@
 
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
 msgid "Up"
-msgstr ""
+msgstr "Arriba"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
@@ -76579,7 +76590,7 @@
 
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:44
 msgid "Upload Bank Statement"
-msgstr ""
+msgstr "Cargar extracto bancario"
 
 #. Label of a Section Break field in DocType 'Import Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -76881,7 +76892,7 @@
 #. Name of a report
 #: regional/report/vat_audit_report/vat_audit_report.json
 msgid "VAT Audit Report"
-msgstr ""
+msgstr "Informe de auditoría del IVA"
 
 #: regional/report/uae_vat_201/uae_vat_201.py:115
 msgid "VAT on Expenses and All Other Inputs"
@@ -77631,7 +77642,7 @@
 #: utilities/doctype/video/video.json
 msgctxt "Video"
 msgid "Vimeo"
-msgstr ""
+msgstr "Vimeo"
 
 #: templates/pages/help.html:46
 msgid "Visit the forums"
@@ -77930,7 +77941,7 @@
 
 #: patches/v15_0/remove_exotel_integration.py:32
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
-msgstr ""
+msgstr "ADVERTENCIA: La aplicación Exotel se ha separado de ERPNext; instale la aplicación para continuar usando la integración de Exotel."
 
 #. Label of a Link field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
@@ -78543,7 +78554,7 @@
 
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.py:116
 msgid "Warning!"
-msgstr ""
+msgstr "¡Advertencia!"
 
 #: accounts/doctype/journal_entry/journal_entry.py:1146
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
@@ -78816,7 +78827,7 @@
 #: selling/report/sales_analytics/sales_analytics.py:316
 #: stock/report/stock_analytics/stock_analytics.py:115
 msgid "Week {0} {1}"
-msgstr ""
+msgstr "Semana {0} {1}"
 
 #. Label of a Select field in DocType 'Quality Goal'
 #: quality_management/doctype/quality_goal/quality_goal.json
@@ -78914,13 +78925,13 @@
 #: stock/doctype/shipment_parcel/shipment_parcel.json
 msgctxt "Shipment Parcel"
 msgid "Weight (kg)"
-msgstr ""
+msgstr "Peso (kg)"
 
 #. Label of a Float field in DocType 'Shipment Parcel Template'
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgctxt "Shipment Parcel Template"
 msgid "Weight (kg)"
-msgstr ""
+msgstr "Peso (kg)"
 
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
@@ -79072,13 +79083,13 @@
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "WhatsApp"
-msgstr ""
+msgstr "WhatsApp"
 
 #. Label of a Data field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "WhatsApp"
-msgstr ""
+msgstr "WhatsApp"
 
 #. Label of a Int field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
@@ -79725,7 +79736,7 @@
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
 msgid "Wrong Company"
-msgstr ""
+msgstr "Compañía incorrecta"
 
 #: setup/doctype/company/company.js:172
 msgid "Wrong Password"
@@ -80221,7 +80232,7 @@
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "description"
-msgstr ""
+msgstr "descripción"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
@@ -80914,7 +80925,7 @@
 
 #: manufacturing/doctype/job_card/job_card.py:773
 msgid "{0} {1}"
-msgstr ""
+msgstr "{0} {1}"
 
 #: public/js/utils/serial_no_batch_selector.js:203
 msgid "{0} {1} Manually"
@@ -80922,7 +80933,7 @@
 
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:433
 msgid "{0} {1} Partially Reconciled"
-msgstr ""
+msgstr "{0} {1} Parcialmente reconciliado"
 
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
@@ -81091,20 +81102,20 @@
 
 #: projects/doctype/project/project_list.js:6
 msgid "{0}%"
-msgstr ""
+msgstr "{0}%"
 
 #: controllers/website_list_for_contact.py:205
 msgid "{0}% Billed"
-msgstr ""
+msgstr "{0}% Facturado"
 
 #: controllers/website_list_for_contact.py:213
 msgid "{0}% Delivered"
-msgstr ""
+msgstr "{0}% Enviado"
 
 #: accounts/doctype/payment_term/payment_term.js:15
 #, python-format
 msgid "{0}% of total invoice value will be given as discount."
-msgstr ""
+msgstr "{0}% del valor total de la factura se otorgará como descuento."
 
 #: projects/doctype/task/task.py:119
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
@@ -81136,7 +81147,7 @@
 
 #: assets/report/fixed_asset_register/fixed_asset_register.py:372
 msgid "{}"
-msgstr ""
+msgstr "{}"
 
 #: controllers/buying_controller.py:712
 msgid "{} Assets created for {}"
@@ -81157,7 +81168,7 @@
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
 msgid "{} is added multiple times on rows: {}"
-msgstr ""
+msgstr "{} se agrega varias veces en las filas: {}"
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:704
 msgid "{} of {}"
@@ -81166,9 +81177,9 @@
 #: accounts/doctype/party_link/party_link.py:50
 #: accounts/doctype/party_link/party_link.py:60
 msgid "{} {} is already linked with another {}"
-msgstr ""
+msgstr "{} {} ya está vinculado con otro {}"
 
 #: accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
-msgstr ""
+msgstr "{} {} ya está vinculado con {} {}"
 
diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py
index c72232a..e1c1069 100644
--- a/erpnext/manufacturing/doctype/work_order/test_work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py
@@ -1383,8 +1383,9 @@
 
 		# Inward raw materials in Stores warehouse
 		ste_doc.submit()
+		ste_doc.reload()
 
-		serial_nos_list = sorted(get_serial_nos(ste_doc.items[0].serial_no))
+		serial_nos_list = sorted(get_serial_nos_from_bundle(ste_doc.items[0].serial_and_batch_bundle))
 
 		wo_doc = make_wo_order_test_record(production_item=fg_item, qty=4)
 		transferred_ste_doc = frappe.get_doc(
@@ -1396,19 +1397,22 @@
 
 		# First Manufacture stock entry
 		manufacture_ste_doc1 = frappe.get_doc(make_stock_entry(wo_doc.name, "Manufacture", 1))
+		manufacture_ste_doc1.submit()
+		manufacture_ste_doc1.reload()
 
 		# Serial nos should be same as transferred Serial nos
-		self.assertEqual(get_serial_nos(manufacture_ste_doc1.items[0].serial_no), serial_nos_list[0:1])
+		self.assertEqual(
+			sorted(get_serial_nos_from_bundle(manufacture_ste_doc1.items[0].serial_and_batch_bundle)),
+			serial_nos_list[0:1],
+		)
 		self.assertEqual(manufacture_ste_doc1.items[0].qty, 1)
 
-		manufacture_ste_doc1.submit()
-
 		# Second Manufacture stock entry
-		manufacture_ste_doc2 = frappe.get_doc(make_stock_entry(wo_doc.name, "Manufacture", 2))
+		manufacture_ste_doc2 = frappe.get_doc(make_stock_entry(wo_doc.name, "Manufacture", 3))
 
 		# Serial nos should be same as transferred Serial nos
-		self.assertEqual(get_serial_nos(manufacture_ste_doc2.items[0].serial_no), serial_nos_list[1:3])
-		self.assertEqual(manufacture_ste_doc2.items[0].qty, 2)
+		self.assertEqual(get_serial_nos(manufacture_ste_doc2.items[0].serial_no), serial_nos_list[1:4])
+		self.assertEqual(manufacture_ste_doc2.items[0].qty, 3)
 
 	def test_backflushed_serial_no_batch_raw_materials_based_on_transferred(self):
 		frappe.db.set_single_value(
@@ -1542,19 +1546,9 @@
 				row.qty -= 2
 				row.transfer_qty -= 2
 
-			if not row.serial_and_batch_bundle:
-				continue
-
-			bundle_id = row.serial_and_batch_bundle
-			bundle_doc = frappe.get_doc("Serial and Batch Bundle", bundle_id)
-			if bundle_doc.has_serial_no:
-				bundle_doc.set("entries", bundle_doc.entries[0:5])
-			else:
-				for bundle_row in bundle_doc.entries:
-					bundle_row.qty += 2
-
-			bundle_doc.save()
-			bundle_doc.load_from_db()
+			if row.serial_no:
+				serial_nos = get_serial_nos(row.serial_no)
+				row.serial_no = "\n".join(serial_nos[:5])
 
 		ste_doc.save()
 		ste_doc.submit()
@@ -1897,6 +1891,71 @@
 			"Manufacturing Settings", {"disable_capacity_planning": 1, "mins_between_operations": 0}
 		)
 
+	def test_partial_material_consumption_with_batch(self):
+		from erpnext.stock.doctype.stock_entry.test_stock_entry import (
+			make_stock_entry as make_stock_entry_test_record,
+		)
+
+		frappe.db.set_single_value("Manufacturing Settings", "material_consumption", 1)
+		frappe.db.set_single_value(
+			"Manufacturing Settings",
+			"backflush_raw_materials_based_on",
+			"Material Transferred for Manufacture",
+		)
+
+		fg_item = make_item(
+			"Test FG Item For Partial Material Consumption",
+			{"is_stock_item": 1},
+		).name
+
+		rm_item = make_item(
+			"Test RM Item For Partial Material Consumption",
+			{
+				"is_stock_item": 1,
+				"has_batch_no": 1,
+				"create_new_batch": 1,
+				"batch_number_series": "TST-BATCH-PMCC-.####",
+			},
+		).name
+
+		make_bom(
+			item=fg_item,
+			source_warehouse="Stores - _TC",
+			raw_materials=[rm_item],
+		)
+
+		make_stock_entry_test_record(
+			purpose="Material Receipt",
+			item_code=rm_item,
+			target="Stores - _TC",
+			qty=10,
+			basic_rate=100,
+		)
+
+		wo_order = make_wo_order_test_record(item=fg_item, qty=10)
+
+		stock_entry = frappe.get_doc(
+			make_stock_entry(wo_order.name, "Material Transfer for Manufacture", 10)
+		)
+		stock_entry.submit()
+		stock_entry.reload()
+
+		batch_no = get_batch_from_bundle(stock_entry.items[0].serial_and_batch_bundle)
+
+		stock_entry = frappe.get_doc(
+			make_stock_entry(wo_order.name, "Material Consumption for Manufacture", 10)
+		)
+
+		self.assertEqual(stock_entry.items[0].batch_no, batch_no)
+		self.assertEqual(stock_entry.items[0].use_serial_batch_fields, 1)
+
+		frappe.db.set_single_value("Manufacturing Settings", "material_consumption", 0)
+		frappe.db.set_single_value(
+			"Manufacturing Settings",
+			"backflush_raw_materials_based_on",
+			"BOM",
+		)
+
 
 def make_operation(**kwargs):
 	kwargs = frappe._dict(kwargs)
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 7739110..f43e3e7 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -17,7 +17,7 @@
 
 			frappe.model.round_floats_in(item, ["rate", "price_list_rate"]);
 
-			if(item.price_list_rate) {
+			if(item.price_list_rate && !item.blanket_order_rate) {
 				if(item.rate > item.price_list_rate && has_margin_field) {
 					// if rate is greater than price_list_rate, set margin
 					// or set discount
diff --git a/erpnext/public/js/utils/serial_no_batch_selector.js b/erpnext/public/js/utils/serial_no_batch_selector.js
index fccaf88..d0064b3 100644
--- a/erpnext/public/js/utils/serial_no_batch_selector.js
+++ b/erpnext/public/js/utils/serial_no_batch_selector.js
@@ -371,11 +371,18 @@
 					label: __('Batch No'),
 					in_list_view: 1,
 					get_query: () => {
+						let is_inward = false;
+						if ((["Purchase Receipt", "Purchase Invoice"].includes(this.frm.doc.doctype) && !this.frm.doc.is_return)
+							|| (this.frm.doc.doctype === 'Stock Entry' && this.frm.doc.purpose === 'Material Receipt')) {
+							is_inward = true;
+						}
+
 						return {
 							query : "erpnext.controllers.queries.get_batch_no",
 							filters: {
 								'item_code': this.item.item_code,
-								'warehouse': this.item.s_warehouse || this.item.t_warehouse,
+								'warehouse': this.item.s_warehouse || this.item.t_warehouse || this.item.warehouse,
+								'is_inward': is_inward
 							}
 						}
 					},
diff --git a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js
index 6a50ef8..a7b0709 100644
--- a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js
+++ b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js
@@ -29,7 +29,7 @@
 });
 
 function populate_doctypes_to_be_ignored(doctypes_to_be_ignored_array, frm) {
-	if (!(frm.doc.doctypes_to_be_ignored)) {
+	if (frm.doc.doctypes_to_be_ignored.length === 0) {
 		var i;
 		for (i = 0; i < doctypes_to_be_ignored_array.length; i++) {
 			frm.add_child('doctypes_to_be_ignored', {
diff --git a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
index 7182201..88c4b07 100644
--- a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
+++ b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
@@ -286,6 +286,7 @@
 		"Bank Account",
 		"Item Tax Template",
 		"Mode of Payment",
+		"Mode of Payment Account",
 		"Item Default",
 		"Customer",
 		"Supplier",
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 02fbd3d..ace84f8 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -595,17 +595,28 @@
 	for d in doc.items:
 		item_list.append(d.item_code)
 
-	return frappe.db.sql(
-		"""select default_supplier
-		from `tabItem Default`
-		where parent in ({0}) and
-		default_supplier IS NOT NULL
-		""".format(
-			", ".join(["%s"] * len(item_list))
-		),
-		tuple(item_list),
+	supplier = frappe.qb.DocType("Supplier")
+	item_default = frappe.qb.DocType("Item Default")
+	query = (
+		frappe.qb.from_(supplier)
+		.left_join(item_default)
+		.on(supplier.name == item_default.default_supplier)
+		.select(item_default.default_supplier)
+		.where(
+			(item_default.parent.isin(item_list))
+			& (item_default.default_supplier.notnull())
+			& (supplier[searchfield].like(f"%{txt}%"))
+		)
+		.offset(start)
+		.limit(page_len)
 	)
 
+	meta = frappe.get_meta("Supplier")
+	if meta.show_title_field_in_link and meta.title_field:
+		query = query.select(supplier[meta.title_field])
+
+	return query.run(as_dict=False)
+
 
 @frappe.whitelist()
 def make_supplier_quotation(source_name, target_doc=None):
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index aa17ab4..fa2c21f 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -2477,6 +2477,88 @@
 		pr.reload()
 		self.assertEqual(pr.per_billed, 100)
 
+	def test_purchase_receipt_with_use_serial_batch_field_for_rejected_qty(self):
+		batch_item = make_item(
+			"_Test Purchase Receipt Batch Item For Rejected Qty",
+			properties={"has_batch_no": 1, "create_new_batch": 1, "is_stock_item": 1},
+		).name
+
+		serial_item = make_item(
+			"_Test Purchase Receipt Serial Item for Rejected Qty",
+			properties={"has_serial_no": 1, "is_stock_item": 1},
+		).name
+
+		rej_warehouse = create_warehouse("_Test Purchase Warehouse For Rejected Qty")
+
+		batch_no = "BATCH-BNU-TPRBI-0001"
+		serial_nos = ["SNU-TPRSI-0001", "SNU-TPRSI-0002", "SNU-TPRSI-0003"]
+
+		if not frappe.db.exists("Batch", batch_no):
+			frappe.get_doc(
+				{
+					"doctype": "Batch",
+					"batch_id": batch_no,
+					"item": batch_item,
+				}
+			).insert()
+
+		for serial_no in serial_nos:
+			if not frappe.db.exists("Serial No", serial_no):
+				frappe.get_doc(
+					{
+						"doctype": "Serial No",
+						"item_code": serial_item,
+						"serial_no": serial_no,
+					}
+				).insert()
+
+		pr = make_purchase_receipt(
+			item_code=batch_item,
+			received_qty=10,
+			qty=8,
+			rejected_qty=2,
+			rejected_warehouse=rej_warehouse,
+			use_serial_batch_fields=1,
+			batch_no=batch_no,
+			rate=100,
+			do_not_submit=1,
+		)
+
+		pr.append(
+			"items",
+			{
+				"item_code": serial_item,
+				"qty": 2,
+				"rate": 100,
+				"base_rate": 100,
+				"item_name": serial_item,
+				"uom": "Nos",
+				"stock_uom": "Nos",
+				"conversion_factor": 1,
+				"rejected_qty": 1,
+				"warehouse": pr.items[0].warehouse,
+				"rejected_warehouse": rej_warehouse,
+				"use_serial_batch_fields": 1,
+				"serial_no": "\n".join(serial_nos[:2]),
+				"rejected_serial_no": serial_nos[2],
+			},
+		)
+
+		pr.save()
+		pr.submit()
+
+		pr.reload()
+
+		for row in pr.items:
+			self.assertTrue(row.serial_and_batch_bundle)
+			self.assertTrue(row.rejected_serial_and_batch_bundle)
+
+			if row.item_code == batch_item:
+				self.assertEqual(row.batch_no, batch_no)
+			else:
+				self.assertEqual(row.serial_no, "\n".join(serial_nos[:2]))
+				self.assertEqual(row.rejected_serial_no, serial_nos[2])
+
 
 def prepare_data_for_internal_transfer():
 	from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier
diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
index d01dfef..08cb3ca 100644
--- a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
+++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
@@ -847,7 +847,7 @@
 
 		available_batches = get_available_batches_qty(available_batches)
 		for batch_no in batches:
-			if batch_no not in available_batches or available_batches[batch_no] < 0:
+			if batch_no in available_batches and available_batches[batch_no] < 0:
 				if flt(available_batches.get(batch_no)) < 0:
 					self.validate_negative_batch(batch_no, available_batches[batch_no])
 
@@ -1263,6 +1263,13 @@
 	if parent_doc.get("is_return"):
 		type_of_transaction = "Inward" if type_of_transaction == "Outward" else "Outward"
 
+	if parent_doc.get("doctype") == "Subcontracting Receipt":
+		type_of_transaction = "Outward"
+		if child_row.get("doctype") == "Subcontracting Receipt Item":
+			type_of_transaction = "Inward"
+	elif parent_doc.get("doctype") == "Stock Reconciliation":
+		type_of_transaction = "Inward"
+
 	return type_of_transaction
 
 
diff --git a/erpnext/stock/doctype/shipment_parcel/shipment_parcel.json b/erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
index 6943edc..0dc4fd1 100644
--- a/erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+++ b/erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
@@ -16,22 +16,19 @@
    "fieldname": "length",
    "fieldtype": "Int",
    "in_list_view": 1,
-   "label": "Length (cm)",
-   "reqd": 1
+   "label": "Length (cm)"
   },
   {
    "fieldname": "width",
    "fieldtype": "Int",
    "in_list_view": 1,
-   "label": "Width (cm)",
-   "reqd": 1
+   "label": "Width (cm)"
   },
   {
    "fieldname": "height",
    "fieldtype": "Int",
    "in_list_view": 1,
-   "label": "Height (cm)",
-   "reqd": 1
+   "label": "Height (cm)"
   },
   {
    "fieldname": "weight",
@@ -52,7 +49,7 @@
  ],
  "istable": 1,
  "links": [],
- "modified": "2020-07-09 12:54:14.847170",
+ "modified": "2024-03-06 16:48:57.355757",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Shipment Parcel",
@@ -61,5 +58,6 @@
  "quick_entry": 1,
  "sort_field": "modified",
  "sort_order": "DESC",
+ "states": [],
  "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 399e698..f79803c 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -10,17 +10,7 @@
 from frappe import _
 from frappe.model.mapper import get_mapped_doc
 from frappe.query_builder.functions import Sum
-from frappe.utils import (
-	cint,
-	comma_or,
-	cstr,
-	flt,
-	format_time,
-	formatdate,
-	getdate,
-	month_diff,
-	nowdate,
-)
+from frappe.utils import cint, comma_or, cstr, flt, format_time, formatdate, getdate, nowdate
 
 import erpnext
 from erpnext.accounts.general_ledger import process_gl_map
@@ -237,41 +227,6 @@
 			self.reset_default_field_value("from_warehouse", "items", "s_warehouse")
 			self.reset_default_field_value("to_warehouse", "items", "t_warehouse")
 
-	def submit(self):
-		if self.is_enqueue_action():
-			frappe.msgprint(
-				_(
-					"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Entry and revert to the Draft stage"
-				)
-			)
-			self.queue_action("submit", timeout=2000)
-		else:
-			self._submit()
-
-	def cancel(self):
-		if self.is_enqueue_action():
-			frappe.msgprint(
-				_(
-					"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Entry and revert to the Submitted stage"
-				)
-			)
-			self.queue_action("cancel", timeout=2000)
-		else:
-			self._cancel()
-
-	def is_enqueue_action(self, force=False) -> bool:
-		if force:
-			return True
-
-		if frappe.flags.in_test:
-			return False
-
-		# If line items are more than 100 or record is older than 6 months
-		if len(self.items) > 50 or month_diff(nowdate(), self.posting_date) > 6:
-			return True
-
-		return False
-
 	def on_submit(self):
 		self.validate_closed_subcontracting_order()
 		self.make_bundle_using_old_serial_batch_fields()
@@ -2168,23 +2123,42 @@
 		if not qty:
 			return
 
+		use_serial_batch_fields = frappe.db.get_single_value("Stock Settings", "use_serial_batch_fields")
+
 		ste_item_details = {
 			"from_warehouse": item.warehouse,
 			"to_warehouse": "",
 			"qty": qty,
 			"item_name": item.item_name,
-			"serial_and_batch_bundle": create_serial_and_batch_bundle(self, row, item, "Outward"),
+			"serial_and_batch_bundle": create_serial_and_batch_bundle(self, row, item, "Outward")
+			if not use_serial_batch_fields
+			else "",
 			"description": item.description,
 			"stock_uom": item.stock_uom,
 			"expense_account": item.expense_account,
 			"cost_center": item.buying_cost_center,
 			"original_item": item.original_item,
+			"serial_no": "\n".join(row.serial_nos)
+			if row.serial_nos and not row.batches_to_be_consume
+			else "",
+			"use_serial_batch_fields": use_serial_batch_fields,
 		}
 
 		if self.is_return:
 			ste_item_details["to_warehouse"] = item.s_warehouse
 
-		self.add_to_stock_entry_detail({item.item_code: ste_item_details})
+		if use_serial_batch_fields and not row.serial_no and row.batches_to_be_consume:
+			for batch_no, batch_qty in row.batches_to_be_consume.items():
+				ste_item_details.update(
+					{
+						"batch_no": batch_no,
+						"qty": batch_qty,
+					}
+				)
+
+				self.add_to_stock_entry_detail({item.item_code: ste_item_details})
+		else:
+			self.add_to_stock_entry_detail({item.item_code: ste_item_details})
 
 	@staticmethod
 	def get_serial_nos_based_on_transferred_batch(batch_no, serial_nos) -> list:
@@ -2335,6 +2309,9 @@
 				"item_name",
 				"serial_and_batch_bundle",
 				"allow_zero_valuation_rate",
+				"use_serial_batch_fields",
+				"batch_no",
+				"serial_no",
 			]:
 				if item_row.get(field):
 					se_child.set(field, item_row.get(field))
@@ -2983,7 +2960,7 @@
 			if row.batch_no:
 				item_data.batch_details[row.batch_no] += row.qty
 
-			if row.batch_nos:
+			elif row.batch_nos:
 				for batch_no, qty in row.batch_nos.items():
 					item_data.batch_details[batch_no] += qty
 
@@ -2991,7 +2968,7 @@
 				item_data.serial_nos.extend(get_serial_nos(row.serial_no))
 				item_data.serial_nos.sort()
 
-			if row.serial_nos:
+			elif row.serial_nos:
 				item_data.serial_nos.extend(get_serial_nos(row.serial_nos))
 				item_data.serial_nos.sort()
 		else:
@@ -3001,7 +2978,7 @@
 			if row.batch_no:
 				item_data.batch_details[row.batch_no] -= row.qty
 
-			if row.batch_nos:
+			elif row.batch_nos:
 				for batch_no, qty in row.batch_nos.items():
 					item_data.batch_details[batch_no] += qty
 
@@ -3009,7 +2986,7 @@
 				for serial_no in get_serial_nos(row.serial_no):
 					item_data.serial_nos.remove(serial_no)
 
-			if row.serial_nos:
+			elif row.serial_nos:
 				for serial_no in get_serial_nos(row.serial_nos):
 					item_data.serial_nos.remove(serial_no)
 
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index 9d1a3f7..39166e2 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -1642,36 +1642,6 @@
 
 		self.assertRaises(frappe.ValidationError, sr_doc.submit)
 
-	def test_enqueue_action(self):
-		frappe.flags.in_test = False
-		item_code = "Test Enqueue Item - 001"
-		create_item(item_code=item_code, is_stock_item=1, valuation_rate=10)
-
-		doc = make_stock_entry(
-			item_code=item_code,
-			posting_date=add_to_date(today(), months=-7),
-			posting_time="00:00:00",
-			purpose="Material Receipt",
-			qty=10,
-			to_warehouse="_Test Warehouse - _TC",
-			do_not_submit=True,
-		)
-
-		self.assertTrue(doc.is_enqueue_action())
-
-		doc = make_stock_entry(
-			item_code=item_code,
-			posting_date=today(),
-			posting_time="00:00:00",
-			purpose="Material Receipt",
-			qty=10,
-			to_warehouse="_Test Warehouse - _TC",
-			do_not_submit=True,
-		)
-
-		self.assertFalse(doc.is_enqueue_action())
-		frappe.flags.in_test = True
-
 	def test_negative_batch(self):
 		item_code = "Test Negative Batch Item - 001"
 		make_item(
diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.js b/erpnext/stock/report/stock_ledger/stock_ledger.js
index 2ec757b..baccd55 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.js
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.js
@@ -58,7 +58,15 @@
 			"fieldname":"batch_no",
 			"label": __("Batch No"),
 			"fieldtype": "Link",
-			"options": "Batch"
+			"options": "Batch",
+			on_change() {
+				const batch_no = frappe.query_report.get_filter_value('batch_no');
+				if (batch_no) {
+					frappe.query_report.set_filter_value('segregate_serial_batch_bundle', 1);
+				} else {
+					frappe.query_report.set_filter_value('segregate_serial_batch_bundle', 0);
+				}
+			}
 		},
 		{
 			"fieldname":"brand",
diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py
index d859f4e..2e4b08c 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.py
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.py
@@ -3,6 +3,7 @@
 
 
 import copy
+from collections import defaultdict
 
 import frappe
 from frappe import _
@@ -31,7 +32,7 @@
 	bundle_details = {}
 
 	if filters.get("segregate_serial_batch_bundle"):
-		bundle_details = get_serial_batch_bundle_details(sl_entries)
+		bundle_details = get_serial_batch_bundle_details(sl_entries, filters)
 
 	data = []
 	conversion_factors = []
@@ -47,12 +48,13 @@
 	available_serial_nos = {}
 	inventory_dimension_filters_applied = check_inventory_dimension_filters_applied(filters)
 
+	batch_balance_dict = defaultdict(float)
 	for sle in sl_entries:
 		item_detail = item_details[sle.item_code]
 
 		sle.update(item_detail)
 		if bundle_info := bundle_details.get(sle.serial_and_batch_bundle):
-			data.extend(get_segregated_bundle_entries(sle, bundle_info))
+			data.extend(get_segregated_bundle_entries(sle, bundle_info, batch_balance_dict))
 			continue
 
 		if filters.get("batch_no") or inventory_dimension_filters_applied:
@@ -85,7 +87,7 @@
 	return columns, data
 
 
-def get_segregated_bundle_entries(sle, bundle_details):
+def get_segregated_bundle_entries(sle, bundle_details, batch_balance_dict):
 	segregated_entries = []
 	qty_before_transaction = sle.qty_after_transaction - sle.actual_qty
 	stock_value_before_transaction = sle.stock_value - sle.stock_value_difference
@@ -93,7 +95,6 @@
 	for row in bundle_details:
 		new_sle = copy.deepcopy(sle)
 		new_sle.update(row)
-
 		new_sle.update(
 			{
 				"in_out_rate": flt(new_sle.stock_value_difference / row.qty) if row.qty else 0,
@@ -105,6 +106,10 @@
 			}
 		)
 
+		if row.batch_no:
+			batch_balance_dict[row.batch_no] += row.qty
+			new_sle.update({"qty_after_transaction": batch_balance_dict[row.batch_no]})
+
 		qty_before_transaction += row.qty
 		stock_value_before_transaction += new_sle.stock_value_difference
 
@@ -117,7 +122,7 @@
 	return segregated_entries
 
 
-def get_serial_batch_bundle_details(sl_entries):
+def get_serial_batch_bundle_details(sl_entries, filters=None):
 	bundle_details = []
 	for sle in sl_entries:
 		if sle.serial_and_batch_bundle:
@@ -126,10 +131,14 @@
 	if not bundle_details:
 		return frappe._dict({})
 
+	query_filers = {"parent": ("in", bundle_details)}
+	if filters.get("batch_no"):
+		query_filers["batch_no"] = filters.batch_no
+
 	_bundle_details = frappe._dict({})
 	batch_entries = frappe.get_all(
 		"Serial and Batch Entry",
-		filters={"parent": ("in", bundle_details)},
+		filters=query_filers,
 		fields=["parent", "qty", "incoming_rate", "stock_value_difference", "batch_no", "serial_no"],
 		order_by="parent, idx",
 	)
diff --git a/erpnext/stock/serial_batch_bundle.py b/erpnext/stock/serial_batch_bundle.py
index 1fcc439..12df0fab 100644
--- a/erpnext/stock/serial_batch_bundle.py
+++ b/erpnext/stock/serial_batch_bundle.py
@@ -325,9 +325,7 @@
 			batches = frappe._dict({self.sle.batch_no: self.sle.actual_qty})
 
 		batches_qty = get_available_batches(
-			frappe._dict(
-				{"item_code": self.item_code, "warehouse": self.warehouse, "batch_no": list(batches.keys())}
-			)
+			frappe._dict({"item_code": self.item_code, "batch_no": list(batches.keys())})
 		)
 
 		for batch_no in batches:
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 2b62baf..60053aa 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -893,6 +893,9 @@
 		query.run()
 
 	def calculate_valuation_for_serial_batch_bundle(self, sle):
+		if not frappe.db.exists("Serial and Batch Bundle", sle.serial_and_batch_bundle):
+			return
+
 		doc = frappe.get_cached_doc("Serial and Batch Bundle", sle.serial_and_batch_bundle)
 
 		doc.set_incoming_rate(save=True, allow_negative_stock=self.allow_negative_stock)
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py b/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py
index 0450038..3e74ac9 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py
@@ -1061,6 +1061,157 @@
 
 		self.assertTrue(frappe.db.get_value("Purchase Receipt", {"subcontracting_receipt": scr.name}))
 
+	def test_use_serial_batch_fields_for_subcontracting_receipt(self):
+		fg_item = make_item(
+			"Test Subcontracted Item With Batch No",
+			properties={
+				"is_stock_item": 1,
+				"has_batch_no": 1,
+				"create_new_batch": 1,
+				"batch_number_series": "BATCH-BNGS-.####",
+				"is_sub_contracted_item": 1,
+			},
+		).name
+
+		make_item(
+			"Test Subcontracted Item With Batch No Service Item 1",
+			properties={"is_stock_item": 0},
+		)
+
+		make_bom(
+			item=fg_item,
+			raw_materials=[
+				make_item(
+					"Test Subcontracted Item With Batch No RM Item 1",
+					properties={
+						"is_stock_item": 1,
+						"has_batch_no": 1,
+						"create_new_batch": 1,
+						"batch_number_series": "BATCH-RM-BNGS-.####",
+					},
+				).name
+			],
+		)
+
+		service_items = [
+			{
+				"warehouse": "_Test Warehouse - _TC",
+				"item_code": "Test Subcontracted Item With Batch No Service Item 1",
+				"qty": 1,
+				"rate": 100,
+				"fg_item": fg_item,
+				"fg_item_qty": 1,
+			},
+		]
+		sco = get_subcontracting_order(service_items=service_items)
+		rm_items = get_rm_items(sco.supplied_items)
+		itemwise_details = make_stock_in_entry(rm_items=rm_items)
+		make_stock_transfer_entry(
+			sco_no=sco.name,
+			rm_items=rm_items,
+			itemwise_details=copy.deepcopy(itemwise_details),
+		)
+
+		batch_no = "BATCH-BNGS-0001"
+		if not frappe.db.exists("Batch", batch_no):
+			frappe.get_doc(
+				{
+					"doctype": "Batch",
+					"batch_id": batch_no,
+					"item": fg_item,
+				}
+			).insert()
+
+		scr = make_subcontracting_receipt(sco.name)
+		self.assertFalse(scr.items[0].serial_and_batch_bundle)
+		scr.items[0].use_serial_batch_fields = 1
+		scr.items[0].batch_no = batch_no
+
+		scr.save()
+		scr.submit()
+		scr.reload()
+		self.assertTrue(scr.items[0].serial_and_batch_bundle)
+
+	def test_use_serial_batch_fields_for_subcontracting_receipt_with_rejected_qty(self):
+		from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
+
+		fg_item = make_item(
+			"Test Subcontracted Item With Batch No for Rejected Qty",
+			properties={
+				"is_stock_item": 1,
+				"has_batch_no": 1,
+				"create_new_batch": 1,
+				"batch_number_series": "BATCH-REJ-BNGS-.####",
+				"is_sub_contracted_item": 1,
+			},
+		).name
+
+		make_item(
+			"Test Subcontracted Item With Batch No Service Item 2",
+			properties={"is_stock_item": 0},
+		)
+
+		make_bom(
+			item=fg_item,
+			raw_materials=[
+				make_item(
+					"Test Subcontracted Item With Batch No RM Item 2",
+					properties={
+						"is_stock_item": 1,
+						"has_batch_no": 1,
+						"create_new_batch": 1,
+						"batch_number_series": "BATCH-REJ-RM-BNGS-.####",
+					},
+				).name
+			],
+		)
+
+		service_items = [
+			{
+				"warehouse": "_Test Warehouse - _TC",
+				"item_code": "Test Subcontracted Item With Batch No Service Item 2",
+				"qty": 10,
+				"rate": 100,
+				"fg_item": fg_item,
+				"fg_item_qty": 10,
+			},
+		]
+		sco = get_subcontracting_order(service_items=service_items)
+		rm_items = get_rm_items(sco.supplied_items)
+		itemwise_details = make_stock_in_entry(rm_items=rm_items)
+		make_stock_transfer_entry(
+			sco_no=sco.name,
+			rm_items=rm_items,
+			itemwise_details=copy.deepcopy(itemwise_details),
+		)
+
+		batch_no = "BATCH-REJ-BNGS-0001"
+		if not frappe.db.exists("Batch", batch_no):
+			frappe.get_doc(
+				{
+					"doctype": "Batch",
+					"batch_id": batch_no,
+					"item": fg_item,
+				}
+			).insert()
+
+		rej_warehouse = create_warehouse("_Test Subcontract Warehouse For Rejected Qty")
+
+		scr = make_subcontracting_receipt(sco.name)
+		self.assertFalse(scr.items[0].serial_and_batch_bundle)
+		scr.items[0].use_serial_batch_fields = 1
+		scr.items[0].batch_no = batch_no
+		scr.items[0].received_qty = 10
+		scr.items[0].rejected_qty = 2
+		scr.items[0].qty = 8
+		scr.items[0].rejected_warehouse = rej_warehouse
+
+		scr.save()
+		scr.submit()
+		scr.reload()
+		self.assertTrue(scr.items[0].serial_and_batch_bundle)
+		self.assertTrue(scr.items[0].rejected_serial_and_batch_bundle)
+
 
 def make_return_subcontracting_receipt(**args):
 	args = frappe._dict(args)
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json b/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
index f9e0a0b..ca14f09 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -335,8 +335,7 @@
    "fieldtype": "Small Text",
    "label": "Rejected Serial No",
    "no_copy": 1,
-   "print_hide": 1,
-   "read_only": 1
+   "print_hide": 1
   },
   {
    "fieldname": "subcontracting_order_item",
@@ -569,7 +568,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-02-04 16:23:30.374865",
+ "modified": "2024-03-07 11:43:38.954262",
  "modified_by": "Administrator",
  "module": "Subcontracting",
  "name": "Subcontracting Receipt Item",