diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po
index 7c0ce027669..63b85f6a0ad 100644
--- a/erpnext/locale/bs.po
+++ b/erpnext/locale/bs.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-12-15 09:35+0000\n"
-"PO-Revision-Date: 2024-12-16 07:27\n"
+"POT-Creation-Date: 2024-12-22 09:34+0000\n"
+"PO-Revision-Date: 2024-12-23 12:02\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Bosnian\n"
 "MIME-Version: 1.0\n"
@@ -1204,7 +1204,7 @@ msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
-#: erpnext/accounts/report/financial_statements.py:624
+#: erpnext/accounts/report/financial_statements.py:630
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
@@ -1528,7 +1528,7 @@ msgstr "Račun: {0} se može ažurirati samo putem transakcija zaliha"
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja"
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2860
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Račun: {0} sa valutom: {1} se ne može odabrati"
 
@@ -2539,7 +2539,7 @@ msgstr "Stvarna količina (na izvoru/cilju)"
 msgid "Actual Qty in Warehouse"
 msgstr "Stvarna količina u skladištu"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
 msgid "Actual Qty is mandatory"
 msgstr "Stvarna količina je obavezna"
 
@@ -2599,7 +2599,7 @@ msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)"
 msgid "Actual qty in stock"
 msgstr "Stvarna količina na zalihama"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1485
 #: erpnext/public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Stvarni tip poreza ne može se uključiti u stopu stavke u redu {0}"
@@ -3961,7 +3961,7 @@ msgstr "Alociraj iznos uplate"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Alociraj plaćanje na osnovu uslova plaćanja"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1688
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1706
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -3992,7 +3992,7 @@ msgstr "Alocirano"
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1679
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -6063,7 +6063,7 @@ msgstr ""
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:159
+#: erpnext/controllers/sales_and_purchase_return.py:158
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
@@ -7007,7 +7007,7 @@ msgstr ""
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7392,7 +7392,7 @@ msgstr ""
 msgid "Bank account {0} already exists and could not be created again"
 msgstr ""
 
-#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
 msgid "Bank accounts added"
 msgstr ""
 
@@ -7735,7 +7735,7 @@ msgstr ""
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2465
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2467
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -7743,7 +7743,7 @@ msgstr ""
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:296
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:294
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -7762,7 +7762,7 @@ msgstr ""
 msgid "Batch Nos are created successfully"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1069
+#: erpnext/controllers/sales_and_purchase_return.py:1073
 msgid "Batch Not Available for Return"
 msgstr ""
 
@@ -7811,12 +7811,12 @@ msgstr ""
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1068
+#: erpnext/controllers/sales_and_purchase_return.py:1072
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2558
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
@@ -8713,7 +8713,13 @@ msgstr ""
 msgid "Bypass credit check at Sales Order"
 msgstr ""
 
-#. Label of the cc_to (Link) field in DocType 'Process Statement Of Accounts'
+#. Label of the cc (Link) field in DocType 'Process Statement Of Accounts CC'
+#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
+msgid "CC"
+msgstr "CC"
+
+#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
+#. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "CC To"
 msgstr ""
@@ -9048,8 +9054,8 @@ msgstr ""
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1435
-#: erpnext/controllers/accounts_controller.py:2768
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453
+#: erpnext/controllers/accounts_controller.py:2769
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
@@ -9335,7 +9341,7 @@ msgstr ""
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1785
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1803
 msgid "Cannot delete Exchange Gain/Loss row"
 msgstr ""
 
@@ -9360,7 +9366,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3302
+#: erpnext/controllers/accounts_controller.py:3303
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
@@ -9388,8 +9394,8 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1452
-#: erpnext/controllers/accounts_controller.py:2783
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470
+#: erpnext/controllers/accounts_controller.py:2784
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
@@ -9398,14 +9404,14 @@ msgstr ""
 msgid "Cannot retrieve link token for update. Check Error Log for more information"
 msgstr ""
 
-#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1623
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803
-#: erpnext/controllers/accounts_controller.py:2773
+#: erpnext/controllers/accounts_controller.py:2774
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:457
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9423,11 +9429,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3450
+#: erpnext/controllers/accounts_controller.py:3451
 msgid "Cannot set quantity less than delivered quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3453
+#: erpnext/controllers/accounts_controller.py:3454
 msgid "Cannot set quantity less than received quantity"
 msgstr ""
 
@@ -9805,7 +9811,7 @@ msgid "Channel Partner"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2232
-#: erpnext/controllers/accounts_controller.py:2836
+#: erpnext/controllers/accounts_controller.py:2837
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -10184,7 +10190,7 @@ msgstr "Tajna klijenta"
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170
 #: erpnext/support/doctype/issue/issue.js:21
 msgid "Close"
 msgstr "Zatvori"
@@ -10818,7 +10824,7 @@ msgstr ""
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
-#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:133
 #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -11979,7 +11985,7 @@ msgstr "Sadržaj"
 msgid "Content Type"
 msgstr "Vrsta sadržaja"
 
-#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2269
 #: erpnext/selling/doctype/quotation/quotation.js:345
 msgid "Continue"
@@ -12147,7 +12153,7 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2602
+#: erpnext/controllers/accounts_controller.py:2603
 msgid "Conversion rate cannot be 0 or 1"
 msgstr ""
 
@@ -12479,7 +12485,7 @@ msgstr ""
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:615
+#: erpnext/accounts/report/financial_statements.py:621
 msgid "Cost Center: {0} does not exist"
 msgstr ""
 
@@ -12733,12 +12739,12 @@ msgstr "Cr"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:184
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:125
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:391
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:410
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:422
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:429
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:439
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:457
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:463
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:411
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:424
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:431
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:441
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:459
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:465
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:187
@@ -12841,9 +12847,9 @@ msgstr "Cr"
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:1262
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
@@ -13078,7 +13084,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1831
+#: erpnext/stock/stock_ledger.py:1835
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13143,7 +13149,7 @@ msgid "Creating Purchase Order ..."
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:705
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:524
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:526
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
 msgid "Creating Purchase Receipt ..."
 msgstr ""
@@ -13153,15 +13159,15 @@ msgid "Creating Sales Invoices ..."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:111
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:213
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:539
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:541
 msgid "Creating Subcontracting Order ..."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:307
 msgid "Creating Subcontracting Receipt ..."
 msgstr ""
 
@@ -13336,7 +13342,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087
-#: erpnext/controllers/sales_and_purchase_return.py:351
+#: erpnext/controllers/sales_and_purchase_return.py:355
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13565,7 +13571,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:152
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
 #: erpnext/accounts/report/financial_statements.html:29
-#: erpnext/accounts/report/financial_statements.py:634
+#: erpnext/accounts/report/financial_statements.py:640
 #: erpnext/accounts/report/general_ledger/general_ledger.js:146
 #: erpnext/accounts/report/gross_profit/gross_profit.py:380
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689
@@ -14499,7 +14505,7 @@ msgstr ""
 msgid "Customers Without Any Sales Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:97
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:100
 msgid "Customers not selected."
 msgstr ""
 
@@ -14957,7 +14963,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090
-#: erpnext/controllers/sales_and_purchase_return.py:355
+#: erpnext/controllers/sales_and_purchase_return.py:359
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15166,7 +15172,7 @@ msgstr ""
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3491
+#: erpnext/controllers/accounts_controller.py:3492
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -19046,7 +19052,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/manufacturing/doctype/job_card/job_card.py:847
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:244
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:242
 msgid "Error"
 msgstr "Grеška"
 
@@ -19189,7 +19195,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2118
+#: erpnext/stock/stock_ledger.py:2122
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -20271,15 +20277,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3477
+#: erpnext/controllers/accounts_controller.py:3478
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3494
+#: erpnext/controllers/accounts_controller.py:3495
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3488
+#: erpnext/controllers/accounts_controller.py:3489
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20768,7 +20774,7 @@ msgstr ""
 msgid "For reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1474
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492
 #: erpnext/public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
@@ -20794,7 +20800,7 @@ msgstr ""
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1117
+#: erpnext/controllers/sales_and_purchase_return.py:1121
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
@@ -21793,8 +21799,8 @@ msgstr "Preuzmi stavke"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:259
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:288
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:567
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:569
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:589
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:336
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:358
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:403
@@ -22687,7 +22693,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1816
+#: erpnext/stock/stock_ledger.py:1820
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23174,7 +23180,7 @@ msgstr ""
 msgid "If more than one package of the same type (for print)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1826
+#: erpnext/stock/stock_ledger.py:1830
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23199,7 +23205,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1819
+#: erpnext/stock/stock_ledger.py:1823
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24138,7 +24144,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:382
 #: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:711
+#: erpnext/accounts/report/financial_statements.py:717
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182
 msgid "Income"
@@ -24213,7 +24219,7 @@ msgstr ""
 msgid "Incorrect Balance Qty After Transaction"
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:830
+#: erpnext/controllers/subcontracting_controller.py:843
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
@@ -24252,7 +24258,7 @@ msgstr ""
 msgid "Incorrect Serial No Valuation"
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:843
+#: erpnext/controllers/subcontracting_controller.py:856
 msgid "Incorrect Serial Number Consumed"
 msgstr ""
 
@@ -24364,7 +24370,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -24524,8 +24530,8 @@ msgstr "Instrukcije"
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3409
-#: erpnext/controllers/accounts_controller.py:3433
+#: erpnext/controllers/accounts_controller.py:3410
+#: erpnext/controllers/accounts_controller.py:3434
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -24533,12 +24539,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.py:896
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:766
-#: erpnext/stock/serial_batch_bundle.py:990 erpnext/stock/stock_ledger.py:1513
-#: erpnext/stock/stock_ledger.py:1986
+#: erpnext/stock/serial_batch_bundle.py:982 erpnext/stock/stock_ledger.py:1517
+#: erpnext/stock/stock_ledger.py:1990
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2001
+#: erpnext/stock/stock_ledger.py:2005
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -24748,8 +24754,8 @@ msgstr "Nevažeći"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892
 #: erpnext/assets/doctype/asset_category/asset_category.py:70
 #: erpnext/assets/doctype/asset_category/asset_category.py:98
-#: erpnext/controllers/accounts_controller.py:2797
-#: erpnext/controllers/accounts_controller.py:2805
+#: erpnext/controllers/accounts_controller.py:2798
+#: erpnext/controllers/accounts_controller.py:2806
 msgid "Invalid Account"
 msgstr ""
 
@@ -24788,7 +24794,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:250
 #: erpnext/assets/doctype/asset/asset.py:257
-#: erpnext/controllers/accounts_controller.py:2820
+#: erpnext/controllers/accounts_controller.py:2821
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -24871,7 +24877,7 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3446
+#: erpnext/controllers/accounts_controller.py:3447
 msgid "Invalid Qty"
 msgstr ""
 
@@ -24958,7 +24964,7 @@ msgstr ""
 msgid "Inventory Dimension"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:156
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
@@ -26387,7 +26393,7 @@ msgstr ""
 msgid "Item Group Tree"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:526
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:528
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr ""
 
@@ -26909,7 +26915,7 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3469
+#: erpnext/controllers/accounts_controller.py:3470
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
@@ -26960,7 +26966,7 @@ msgstr ""
 msgid "Item {0} entered multiple times."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:198
+#: erpnext/controllers/sales_and_purchase_return.py:197
 msgid "Item {0} has already been returned"
 msgstr ""
 
@@ -27178,7 +27184,7 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3688
+#: erpnext/controllers/accounts_controller.py:3689
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -27777,7 +27783,7 @@ msgstr ""
 msgid "Last Purchase Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -28244,7 +28250,7 @@ msgstr ""
 msgid "Link existing Quality Procedure."
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:606
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:608
 msgid "Link to Material Request"
 msgstr ""
 
@@ -29324,7 +29330,7 @@ msgstr ""
 msgid "Mapping Purchase Receipt ..."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153
 msgid "Mapping Subcontracting Order ..."
 msgstr ""
 
@@ -29551,7 +29557,7 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:546
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:548
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:317
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
@@ -29676,7 +29682,7 @@ msgstr ""
 msgid "Material Request used to make this Stock Entry"
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:1096
+#: erpnext/controllers/subcontracting_controller.py:1109
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
@@ -29768,11 +29774,11 @@ msgid "Material Transferred for Subcontract"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:397
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264
 msgid "Material to Supplier"
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:1301
+#: erpnext/controllers/subcontracting_controller.py:1320
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
@@ -29953,7 +29959,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1832
+#: erpnext/stock/stock_ledger.py:1836
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31635,7 +31641,7 @@ msgid "No Customer found for Inter Company Transactions which represents company
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:354
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:357
 msgid "No Customers found with selected options."
 msgstr ""
 
@@ -31655,7 +31661,7 @@ msgstr ""
 msgid "No Item with Serial No {0}"
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:1219
+#: erpnext/controllers/subcontracting_controller.py:1238
 msgid "No Items selected for transfer."
 msgstr ""
 
@@ -31700,7 +31706,7 @@ msgstr ""
 msgid "No Remarks"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:892
+#: erpnext/controllers/sales_and_purchase_return.py:896
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
@@ -31749,7 +31755,7 @@ msgstr ""
 msgid "No additional fields available"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:419
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:422
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
@@ -31781,7 +31787,7 @@ msgstr ""
 msgid "No failed logs"
 msgstr "Nema neuspjelih dnevnika"
 
-#: erpnext/controllers/subcontracting_controller.py:1128
+#: erpnext/controllers/subcontracting_controller.py:1147
 msgid "No item available for transfer."
 msgstr ""
 
@@ -31887,7 +31893,7 @@ msgstr ""
 msgid "No pending Material Requests found to link for the given items."
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:426
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:429
 msgid "No primary email found for customer: {0}"
 msgstr ""
 
@@ -32068,7 +32074,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -32602,10 +32608,6 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
-msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:958
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
@@ -33918,11 +33920,11 @@ msgstr ""
 msgid "POS Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:611
 msgid "POS Invoices will be consolidated in a background process"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:613
 msgid "POS Invoices will be unconsolidated in a background process"
 msgstr ""
 
@@ -34953,7 +34955,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:427
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:429
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:766
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -35287,7 +35289,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Receivables Workspace
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1679
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35296,7 +35298,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122
 #: erpnext/accounts/workspace/receivables/receivables.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:435
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:437
 #: erpnext/selling/doctype/sales_order/sales_order.js:759
 msgid "Payment Request"
 msgstr ""
@@ -36304,7 +36306,7 @@ msgstr ""
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1868
 msgid "Please Specify Account"
 msgstr ""
 
@@ -36365,7 +36367,7 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
 msgid "Please cancel related transaction."
 msgstr ""
 
@@ -36410,7 +36412,7 @@ msgstr ""
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
@@ -36607,7 +36609,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2596
+#: erpnext/controllers/accounts_controller.py:2597
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -36766,7 +36768,7 @@ msgstr ""
 msgid "Please select Category first"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1426
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444
 #: erpnext/public/js/controllers/accounts.js:86
 #: erpnext/public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
@@ -36799,7 +36801,7 @@ msgstr ""
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:289
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr ""
 
@@ -36852,7 +36854,7 @@ msgstr ""
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2445
+#: erpnext/controllers/accounts_controller.py:2446
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -36880,7 +36882,7 @@ msgstr ""
 msgid "Please select a Delivery Note"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:148
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
 
@@ -36928,11 +36930,11 @@ msgstr ""
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:137
 msgid "Please select a valid Purchase Order that has Service Items."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:134
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
@@ -37051,7 +37053,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:283
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:305
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37290,8 +37292,8 @@ msgstr ""
 msgid "Please specify Company to proceed"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1449
-#: erpnext/controllers/accounts_controller.py:2779
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
+#: erpnext/controllers/accounts_controller.py:2780
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
@@ -38576,6 +38578,11 @@ msgstr ""
 msgid "Process Statement Of Accounts"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
+msgid "Process Statement Of Accounts CC"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Process Statement Of Accounts Customer"
@@ -39533,7 +39540,7 @@ msgstr ""
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:418
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:420
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:50
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:18
 #: erpnext/buying/workspace/buying/buying.json
@@ -41553,7 +41560,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62
 #: erpnext/stock/doctype/material_request/material_request.js:205
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
 msgid "Re-open"
 msgstr ""
 
@@ -41661,7 +41668,7 @@ msgstr ""
 msgid "Reason for Failure"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:703
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:705
 #: erpnext/selling/doctype/sales_order/sales_order.js:1334
 msgid "Reason for Hold"
 msgstr ""
@@ -42208,7 +42215,7 @@ msgstr ""
 msgid "Reference Detail No"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1679
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
 msgid "Reference DocType"
 msgstr "Referentni DocType"
 
@@ -42297,7 +42304,7 @@ msgstr ""
 #. Supplied Item'
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1679
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -43380,7 +43387,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2124
+#: erpnext/stock/stock_ledger.py:2128
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -43394,11 +43401,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:482
-#: erpnext/stock/stock_ledger.py:2108
+#: erpnext/stock/stock_ledger.py:2112
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2158
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -43783,7 +43790,7 @@ msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:106
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
 msgid "Return of Components"
 msgstr ""
 
@@ -44211,7 +44218,7 @@ msgstr "Red #"
 msgid "Row # {0}:"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:201
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr ""
 
@@ -44219,11 +44226,11 @@ msgstr ""
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:141
+#: erpnext/controllers/sales_and_purchase_return.py:140
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:125
+#: erpnext/controllers/sales_and_purchase_return.py:124
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
@@ -44299,23 +44306,23 @@ msgstr ""
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3343
+#: erpnext/controllers/accounts_controller.py:3344
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3317
+#: erpnext/controllers/accounts_controller.py:3318
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3336
+#: erpnext/controllers/accounts_controller.py:3337
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3323
+#: erpnext/controllers/accounts_controller.py:3324
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3329
+#: erpnext/controllers/accounts_controller.py:3330
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr ""
 
@@ -44323,7 +44330,7 @@ msgstr ""
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3584
+#: erpnext/controllers/accounts_controller.py:3585
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
 msgstr ""
 
@@ -44509,7 +44516,7 @@ msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:1145
-#: erpnext/controllers/accounts_controller.py:3443
+#: erpnext/controllers/accounts_controller.py:3444
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -44819,7 +44826,7 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2817
+#: erpnext/controllers/accounts_controller.py:2818
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -44847,7 +44854,7 @@ msgstr ""
 msgid "Row {0}: Depreciation Start Date is required"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2366
+#: erpnext/controllers/accounts_controller.py:2367
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr ""
 
@@ -44926,6 +44933,10 @@ msgstr ""
 msgid "Row {0}: Item {1} must be a subcontracted item."
 msgstr ""
 
+#: erpnext/controllers/subcontracting_controller.py:113
+msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:728
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
@@ -44958,15 +44969,15 @@ msgstr ""
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:123
+#: erpnext/controllers/subcontracting_controller.py:136
 msgid "Row {0}: Please select a BOM for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:111
+#: erpnext/controllers/subcontracting_controller.py:124
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:117
+#: erpnext/controllers/subcontracting_controller.py:130
 msgid "Row {0}: Please select an valid BOM for Item {1}."
 msgstr ""
 
@@ -45026,7 +45037,7 @@ msgstr ""
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2794
+#: erpnext/controllers/accounts_controller.py:2795
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -45101,7 +45112,7 @@ msgstr ""
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2376
+#: erpnext/controllers/accounts_controller.py:2377
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr ""
 
@@ -45150,6 +45161,12 @@ msgstr ""
 msgid "S.O. No."
 msgstr ""
 
+#. Label of the sc_conversion_factor (Float) field in DocType 'Subcontracting
+#. Order Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "SC Conversion Factor"
+msgstr ""
+
 #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCO Supplied Item"
@@ -46290,7 +46307,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:556
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:620
 msgid "Scheduler Inactive"
 msgstr "Planer neaktivan"
 
@@ -46302,7 +46319,7 @@ msgstr "Planer je neaktivan. Sada nije moguće pokrenuti posao."
 msgid "Scheduler is Inactive. Can't trigger jobs now."
 msgstr "Planer je neaktivan. Sada nije moguće pokrenuti poslove."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:556
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:620
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr "Planer je neaktivan. Nije moguće staviti posao u red čekanja."
 
@@ -46494,7 +46511,7 @@ msgstr ""
 msgid "Secretary"
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:624
+#: erpnext/accounts/report/financial_statements.py:630
 msgid "Section"
 msgstr "Odjeljak"
 
@@ -46751,7 +46768,7 @@ msgstr ""
 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
 msgstr ""
 
-#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
 msgid "Select a company"
 msgstr ""
 
@@ -46785,7 +46802,7 @@ msgstr ""
 msgid "Select company name first."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2612
+#: erpnext/controllers/accounts_controller.py:2613
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -47268,7 +47285,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2459
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2461
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -47276,7 +47293,7 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:289
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:287
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -47321,7 +47338,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2114
+#: erpnext/stock/stock_ledger.py:2118
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -47640,6 +47657,7 @@ msgid "Service Item {0} is disabled."
 msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:160
 msgid "Service Item {0} must be a non-stock item."
 msgstr ""
 
@@ -49590,8 +49608,8 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:124
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:178
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:54
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:166
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:172
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -49878,6 +49896,7 @@ msgstr ""
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -50199,6 +50218,7 @@ msgstr ""
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -50283,7 +50303,7 @@ msgstr ""
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -50482,6 +50502,11 @@ msgstr ""
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
+#. Label of the sco_qty (Float) field in DocType 'Purchase Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Subcontracted Quantity"
+msgstr ""
+
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Stock Workspace
@@ -50506,8 +50531,8 @@ msgstr ""
 #. Receipt Item'
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:406
-#: erpnext/controllers/subcontracting_controller.py:926
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
+#: erpnext/controllers/subcontracting_controller.py:939
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
@@ -50540,7 +50565,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:887
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:888
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -50556,7 +50581,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:258
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
 msgstr ""
@@ -50619,7 +50644,7 @@ msgstr ""
 msgid "Submit"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:883
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:884
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805
 msgid "Submit Action Failed"
 msgstr ""
@@ -51326,7 +51351,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:573
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:45
@@ -51545,7 +51570,7 @@ msgstr "Simbol"
 msgid "Sync Now"
 msgstr ""
 
-#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
 msgid "Sync Started"
 msgstr ""
 
@@ -53254,7 +53279,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:765
+#: erpnext/stock/stock_ledger.py:764
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr ""
 
@@ -53262,7 +53287,7 @@ msgstr ""
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
 
-#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37
 msgid "The sync has started in the background, please check the {0} list for new records."
 msgstr ""
 
@@ -53410,7 +53435,7 @@ msgid "There was an error updating Bank Account {} while linking with Plaid."
 msgstr ""
 
 #: erpnext/accounts/doctype/bank/bank.js:115
-#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
@@ -53440,6 +53465,10 @@ msgstr ""
 msgid "This Month's Summary"
 msgstr ""
 
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+msgid "This PO has been fully subcontracted."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
 msgstr ""
@@ -54368,7 +54397,7 @@ msgid "To include non-stock items in the material request planning. i.e. Items f
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2223
-#: erpnext/controllers/accounts_controller.py:2827
+#: erpnext/controllers/accounts_controller.py:2828
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
@@ -54397,7 +54426,7 @@ msgstr ""
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:578
+#: erpnext/accounts/report/financial_statements.py:584
 #: erpnext/accounts/report/general_ledger/general_ledger.py:286
 #: erpnext/accounts/report/trial_balance/trial_balance.py:266
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
@@ -54449,8 +54478,8 @@ msgstr ""
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
 #. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:602
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:678
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:680
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:66
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:412
@@ -54498,7 +54527,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
-#: erpnext/accounts/report/financial_statements.py:655
+#: erpnext/accounts/report/financial_statements.py:661
 #: erpnext/accounts/report/general_ledger/general_ledger.py:417
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
@@ -54999,7 +55028,7 @@ msgstr ""
 msgid "Total Paid Amount"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2423
+#: erpnext/controllers/accounts_controller.py:2424
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr ""
 
@@ -55536,7 +55565,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:401
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:266
 msgid "Transfer"
 msgstr ""
 
@@ -56327,7 +56356,7 @@ msgstr ""
 msgid "Unsecured Loans"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
 msgid "Unset Matched Payment Request"
 msgstr ""
 
@@ -56530,7 +56559,7 @@ msgstr ""
 msgid "Update Rate and Availability"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:591
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:593
 msgid "Update Rate as per Last Purchase"
 msgstr ""
 
@@ -57118,11 +57147,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1835
+#: erpnext/stock/stock_ledger.py:1839
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1813
+#: erpnext/stock/stock_ledger.py:1817
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -57154,7 +57183,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247
-#: erpnext/controllers/accounts_controller.py:2851
+#: erpnext/controllers/accounts_controller.py:2852
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
@@ -58052,7 +58081,7 @@ msgstr ""
 msgid "Warehouse cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:151
+#: erpnext/controllers/sales_and_purchase_return.py:150
 msgid "Warehouse is mandatory"
 msgstr ""
 
@@ -58194,7 +58223,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:775
+#: erpnext/stock/stock_ledger.py:774
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -59152,7 +59181,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3430
+#: erpnext/controllers/accounts_controller.py:3431
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -59160,7 +59189,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -59217,7 +59246,7 @@ msgstr ""
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:135
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:133
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
@@ -59277,7 +59306,7 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3406
+#: erpnext/controllers/accounts_controller.py:3407
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -59325,7 +59354,7 @@ msgstr ""
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2802
+#: erpnext/controllers/accounts_controller.py:2803
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -59409,7 +59438,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1827
+#: erpnext/stock/stock_ledger.py:1831
 msgid "after"
 msgstr ""
 
@@ -59631,7 +59660,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1828
+#: erpnext/stock/stock_ledger.py:1832
 msgid "performing either one below:"
 msgstr ""
 
@@ -59901,7 +59930,7 @@ msgstr ""
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2371
+#: erpnext/controllers/accounts_controller.py:2372
 msgid "{0} in row {1}"
 msgstr ""
 
@@ -59943,7 +59972,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2759
+#: erpnext/controllers/accounts_controller.py:2760
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
@@ -59985,7 +60014,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
 msgid "{0} is required"
 msgstr ""
@@ -59998,7 +60027,7 @@ msgstr ""
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:195
+#: erpnext/controllers/sales_and_purchase_return.py:194
 msgid "{0} must be negative in return document"
 msgstr ""
 
@@ -60034,20 +60063,20 @@ msgstr ""
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:146
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:142
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1486 erpnext/stock/stock_ledger.py:1977
-#: erpnext/stock/stock_ledger.py:1991
+#: erpnext/stock/stock_ledger.py:1490 erpnext/stock/stock_ledger.py:1981
+#: erpnext/stock/stock_ledger.py:1995
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2101 erpnext/stock/stock_ledger.py:2147
+#: erpnext/stock/stock_ledger.py:2105 erpnext/stock/stock_ledger.py:2151
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1480
+#: erpnext/stock/stock_ledger.py:1484
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -60129,7 +60158,7 @@ msgstr ""
 
 #: erpnext/controllers/buying_controller.py:677
 #: erpnext/controllers/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:926
+#: erpnext/controllers/subcontracting_controller.py:939
 msgid "{0} {1} is cancelled or closed"
 msgstr ""