diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index f173e6636a6..dd98d712682 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-29 04:19\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:47\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: German\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr "% der für diesen Auftrag gelieferten Materialien"
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "„Konto“ im Abschnitt „Buchhaltung“ von Kunde {0}"
 
@@ -240,11 +240,11 @@ msgstr "„Basierend auf“ und „Gruppieren nach“ dürfen nicht identisch se
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "„Tage seit der letzten Bestellung“ muss größer oder gleich null sein"
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standardkonto {0} ' in Unternehmen {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr "\"Buchungen\" kann nicht leer sein"
 
@@ -281,15 +281,15 @@ msgstr "\"Eröffnung\""
 msgid "'To Date' is required"
 msgstr "\"Bis-Datum\" ist erforderlich,"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr "„Bis Paket-Nr.' darf nicht kleiner als „Von Paket Nr.“ sein"
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "\"Lager aktualisieren\" kann nicht ausgewählt werden, da Artikel nicht über {0} geliefert wurden"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "„Lagerbestand aktualisieren“ kann für den Verkauf von Anlagevermögen nicht aktiviert werden"
 
@@ -715,6 +715,14 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Betrag in W
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Datumseinstellungen</label>"
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr ""
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -762,6 +770,10 @@ msgstr "<p>In Ihrer <b>E-Mail Vorlage</b>, Sie können folgende Sondervariablen
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>Der Listenpreis wurde in den Verkaufseinstellungen nicht als bearbeitbar festgelegt. In diesem Fall verhindert die Einstellung <strong>Preisliste aktualisieren auf Basis des</strong> <strong>Listenpreises</strong> die automatische Aktualisierung des Artikelpreises.</p>Möchten Sie wirklich fortfahren?"
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr ""
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -969,7 +981,7 @@ msgstr "Sie können eine Liste der arbeitsfreien Tage hinzufügen, um die Zählu
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "Ein Interessent benötigt entweder den Namen einer Person oder den Namen einer Organisation"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr "Ein Packzettel kann nur für Entwürfe von Lieferscheinen erstellt werden."
 
@@ -1219,7 +1231,7 @@ msgstr "Zugangsschlüssel ist erforderlich für Dienstanbieter: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'."
 
@@ -1283,7 +1295,7 @@ msgstr "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'."
 #: 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
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1383,8 +1395,8 @@ msgstr "Konto"
 msgid "Account Manager"
 msgstr "Kundenbetreuer"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr "Konto fehlt"
 
@@ -1559,11 +1571,11 @@ msgstr "Konto {0} wurde im Tochterunternehmen {1} hinzugefügt"
 msgid "Account {0} is frozen"
 msgstr "Konto {0} ist eingefroren"
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Konto {0} ist ungültig. Kontenwährung muss {1} sein"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr "Konto {0} sollte vom Typ „Ausgaben“ sein"
 
@@ -1587,7 +1599,7 @@ msgstr "Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zu
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr "Konto: <b>{0}</b> ist in Bearbeitung und kann vom Buchungssatz nicht aktualisiert werden"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden"
 
@@ -1595,7 +1607,7 @@ msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden"
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Konto {0} kann nicht in Zahlung verwendet werden"
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Konto: {0} mit Währung: {1} kann nicht ausgewählt werden"
 
@@ -1874,8 +1886,8 @@ msgstr "Buchungen"
 msgid "Accounting Entry for Asset"
 msgstr "Buchungseintrag für Vermögenswert"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1883,33 +1895,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr "Buchhaltungseintrag für Service"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Lagerbuchung"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr "Buchungen für {0}"
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden"
 
@@ -2259,7 +2271,7 @@ msgstr "Buchhaltungseinstellungen"
 msgid "Accounts User"
 msgstr "Rechnungswesen Benutzer"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr "Kontenliste darf nicht leer sein."
 
@@ -2663,7 +2675,7 @@ msgstr "Ist-Menge (am Ursprung/Ziel)"
 msgid "Actual Qty in Warehouse"
 msgstr "IST Menge im Lager"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr "Die Ist-Menge ist zwingend erforderlich"
 
@@ -2776,7 +2788,7 @@ msgid "Add Customers"
 msgstr "Kunden hinzufügen"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr "Rabatt hinzufügen"
 
@@ -2785,7 +2797,7 @@ msgid "Add Employees"
 msgstr "Mitarbeiter hinzufügen"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr "Artikel hinzufügen"
@@ -2928,7 +2940,7 @@ msgid "Add details"
 msgstr "Details hinzufügen"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr "Fügen Sie Artikel in der Tabelle „Artikelstandorte“ hinzu"
 
@@ -2963,10 +2975,6 @@ msgstr "Zum Transit hinzufügen"
 msgid "Add/Edit Coupon Conditions"
 msgstr "Gutscheinbedingungen hinzufügen / bearbeiten"
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr "Hinzugefügt"
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2994,7 +3002,7 @@ msgstr "Rolle {1} zu Benutzer {0} hinzugefügt."
 msgid "Adding Lead to Prospect..."
 msgstr "Interessent wird zu Potenziellem Kunden hinzugefügt..."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr "Zusätzlich"
 
@@ -3188,11 +3196,11 @@ msgstr "Zusätzliche Information"
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr "Weitere Informationen"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr "Zusätzliche Informationen erfolgreich aktualisiert."
 
@@ -3426,7 +3434,7 @@ msgstr "Wert des Vermögensgegenstands anpassen"
 msgid "Adjustment Against"
 msgstr "Anpassung gegen"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Anpassung basierend auf dem Rechnungspreis"
 
@@ -3541,7 +3549,7 @@ msgstr "Anzahlungsbetrag"
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Anzahlung kann nicht größer sein als {0} {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr "Der auf {0} {1} gezahlte Vorschuss kann nicht höher sein als die Gesamtsumme {2}"
 
@@ -3598,7 +3606,7 @@ msgstr "Zu"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr "Gegenkonto"
 
@@ -3613,11 +3621,11 @@ msgstr "Gegenkonto"
 msgid "Against Blanket Order"
 msgstr "Gegen Rahmenauftrag"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr "Gegen Kundenauftrag {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr "Gegen Standardlieferanten"
 
@@ -3667,7 +3675,7 @@ msgstr "Zu Aufwandskonto"
 msgid "Against Income Account"
 msgstr "Zu Ertragskonto"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "Buchungssatz {0} hat keinen offenen Eintrag auf der {1}-Seite"
@@ -3709,13 +3717,13 @@ msgstr "Zu Auftragsposition"
 msgid "Against Stock Entry"
 msgstr "Zu Lagerbewegung"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr "Gegen Lieferantenrechnung {0}"
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr "Gegenbeleg"
 
@@ -3739,7 +3747,7 @@ msgstr "Belegnr."
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "Gegen Belegart"
@@ -4026,11 +4034,11 @@ msgstr "Alle Zuweisungen wurden erfolgreich abgeglichen"
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "Alle Mitteilungen einschließlich und darüber sollen in die neue Anfrage verschoben werden"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr "Alle Artikel sind bereits angefordert"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
 
@@ -4038,7 +4046,7 @@ msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
 msgid "All items have already been received"
 msgstr "Alle Artikel sind bereits eingegangen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen."
 
@@ -4052,7 +4060,7 @@ msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen neu erstellten Dokument kopiert (Lead -> Opportunity -> Quotation) über alle CRM-Dokumente."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr "Alle Artikel wurden bereits zurückgegeben."
 
@@ -4224,6 +4232,12 @@ msgstr "Kontinuierlichen Materialverbrauch zulassen"
 msgid "Allow Excess Material Transfer"
 msgstr "Transfer von überschüssigem Material zulassen"
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4240,7 +4254,7 @@ msgstr "Interne Übertragungen zum Fremdvergleichspreis zulassen"
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "Zulassen, dass ein Element in einer Transaktion mehrmals hinzugefügt wird"
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Mehrfaches Hinzufügen von Artikeln in einer Transaktion zulassen"
 
@@ -4306,18 +4320,17 @@ msgstr "Dimension zulassen oder einschränken"
 msgid "Allow Overtime"
 msgstr "Überstunden zulassen"
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr "Teilweise Reservierung zulassen"
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr "Wechselkurse mit gebundenen Währungen zulassen"
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4586,7 +4599,7 @@ msgstr "Ermöglicht es Benutzern, Aufträge mit einer Menge von Null zu buchen.
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr "Bereits kommissioniert"
 
@@ -4594,7 +4607,7 @@ msgstr "Bereits kommissioniert"
 msgid "Already record exists for the item {0}"
 msgstr "Es existiert bereits ein Datensatz für den Artikel {0}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert"
 
@@ -4921,6 +4934,7 @@ msgstr "Berichtigung von"
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5147,8 +5161,8 @@ msgstr "Ampereminute"
 msgid "Ampere-Second"
 msgstr "Amperesekunde"
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr "Menge"
 
@@ -5695,11 +5709,11 @@ msgstr "Da es negative Bestände gibt, können Sie {0} nicht aktivieren."
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "Da es reservierte Bestände gibt, können Sie {0} nicht deaktivieren."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Da es genügend Artikel für die Unterbaugruppe gibt, ist ein Arbeitsauftrag für das Lager {0} nicht erforderlich."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Da genügend Rohstoffe vorhanden sind, ist für Warehouse {0} keine Materialanforderung erforderlich."
 
@@ -6126,7 +6140,7 @@ msgstr "Vermögensgegenstand wiederhergestellt"
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "Vermögensgegenstand wiederhergestellt, nachdem die Vermögensgegenstand-Aktivierung {0} storniert wurde"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr "Vermögensgegenstand zurückgegeben"
 
@@ -6138,8 +6152,8 @@ msgstr "Vermögensgegenstand verschrottet"
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "Vermögensgegenstand verschrottet über Buchungssatz {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr "Vermögensgegenstand verkauft"
 
@@ -6155,7 +6169,7 @@ msgstr "Vermögensgegenstand an Standort {0} übertragen"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Vermögensgegenstand nach der Abspaltung in Vermögensgegenstand {0} aktualisiert"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6192,7 +6206,7 @@ msgstr "Vermögensgegenstand {0} wurde aktualisiert. Bitte geben Sie die Abschre
 msgid "Asset {0} must be submitted"
 msgstr "Vermögensgegenstand {0} muss gebucht werden"
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Vermögensgegenstand {assets_link} erstellt für {item_code}"
 
@@ -6222,11 +6236,11 @@ msgstr "Der Wert des Vermögensgegenstandes wurde nach der Buchung der Vermögen
 msgid "Assets"
 msgstr "Vermögenswerte"
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Assets nicht für {item_code} erstellt. Sie müssen das Asset manuell erstellen."
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Vermögensgegenstände {assets_link} erstellt für {item_code}"
 
@@ -6284,16 +6298,16 @@ msgstr "Mindestens ein Konto mit Wechselkursgewinnen oder -verlusten ist erforde
 msgid "At least one asset has to be selected."
 msgstr "Es muss mindestens ein Vermögensgegenstand ausgewählt werden."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr "Es muss mindestens eine Rechnung ausgewählt werden."
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "Mindestens ein Artikel sollte mit negativer Menge in den Retourenbeleg eingetragen werden"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "Mindestens eine Zahlungsweise ist für POS-Rechnung erforderlich."
 
@@ -6305,11 +6319,11 @@ msgstr "Es muss mindestens eines der zutreffenden Module ausgewählt werden"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausgewählt werden"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr "Mindestens ein Lager ist obligatorisch"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6317,7 +6331,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorherige Zeilen-Sequenz-ID {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6337,7 +6351,7 @@ msgstr "In der Zeile {0}: Menge ist obligatorisch für die Charge {1}"
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "In Zeile {0}: Seriennummer ist obligatorisch für Artikel {1}"
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "In Zeile {0}: Serien- und Chargenbündel {1} wurde bereits erstellt. Bitte entfernen Sie die Werte aus den Feldern Seriennummer oder Chargennummer."
 
@@ -6648,6 +6662,10 @@ msgstr "Lagerbestand automatisch reservieren"
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr "Automatische Bestandsreserve für Auftrag bei Kauf"
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6687,6 +6705,12 @@ msgstr "Gefilterten Artikel automatisch zum Warenkorb hinzufügen"
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "Steuern und Gebühren aus Artikelsteuervorlage automatisch hinzufügen"
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6836,7 +6860,7 @@ msgstr "Verfügbarer Bestand für Verpackungsartikel"
 msgid "Available for use date is required"
 msgstr "Verfügbar für das Nutzungsdatum ist erforderlich"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Die verfügbare Menge ist {0}. Sie benötigen {1}."
 
@@ -6959,7 +6983,7 @@ msgstr "BIN Menge"
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7248,7 +7272,7 @@ msgstr "Die Stücklistenerstellung ist fehlgeschlagen"
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "Die Stücklistenerstellung wurde in die Warteschlange gestellt. Bitte überprüfen Sie den Status nach einiger Zeit"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr "Rückdatierte Lagerbewegung"
 
@@ -7298,7 +7322,7 @@ msgstr "Saldo"
 msgid "Balance (Dr - Cr)"
 msgstr "Saldo (S - H)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr "Saldo ({0})"
 
@@ -7992,7 +8016,7 @@ msgstr "Chargennummer"
 msgid "Batch No is mandatory"
 msgstr "Chargennummer ist obligatorisch"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr "Charge Nr. {0} existiert nicht"
 
@@ -8019,7 +8043,7 @@ msgstr "Chargennummern"
 msgid "Batch Nos are created successfully"
 msgstr "Chargennummern wurden erfolgreich erstellt"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr "Charge nicht zur Rückgabe verfügbar"
 
@@ -8064,20 +8088,20 @@ msgstr "Chargen- und Seriennummer"
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Für Artikel {} wurde keine Charge erstellt, da er keinen Nummernkreis für Chargen vorgibt."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr "Charge {0} und Lager"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Charge {0} ist im Lager {1} nicht verfügbar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Die Charge {0} des Artikels {1} ist abgelaufen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Charge {0} von Artikel {1} ist deaktiviert."
 
@@ -9315,7 +9339,7 @@ msgstr "Kampagnenpläne"
 msgid "Can be approved by {0}"
 msgstr "Kann von {0} genehmigt werden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden."
 
@@ -9343,13 +9367,13 @@ msgstr "Kann nicht nach Zahlungsmethode filtern, wenn nach Zahlungsmethode grupp
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: 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 "Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder \"auf vorherige Zeilensumme\" oder \"auf vorherigen Zeilenbetrag\" ist"
@@ -9502,12 +9526,16 @@ msgstr "Abgebrochen"
 msgid "Cancelled"
 msgstr "Abgesagt"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "Die Ankunftszeit kann nicht berechnet werden, da die Adresse des Fahrers fehlt."
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr ""
 
@@ -9529,11 +9557,11 @@ msgstr "Mitarbeiter kann nicht entlastet werden"
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Erneutes Buchen von Belegen in einem abgeschlossenem Wirtschaftsjahr ist nicht möglich."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr "{0} {1} kann nicht berichtigt werden. Bitte erstellen Sie stattdessen einen neuen Eintrag."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Quellensteuer (TDS) kann nicht auf mehrere Parteien in einer Buchung angewendet werden"
 
@@ -9541,6 +9569,10 @@ msgstr "Quellensteuer (TDS) kann nicht auf mehrere Parteien in einer Buchung ang
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird."
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumente noch nicht abgeschlossen ist."
@@ -9553,11 +9585,11 @@ msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "Sie können die Transaktion nicht stornieren. Die Umbuchung der Artikelbewertung bei der Buchung ist noch nicht abgeschlossen."
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Vermögensgegenstand {asset_link} verknüpft ist. Bitte stornieren Sie den Vermögensgegenstand, um fortzufahren."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden."
 
@@ -9605,12 +9637,12 @@ msgstr ""
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser einen reservierten Bestand hat. Bitte heben Sie die Reservierung des Bestands auf, um eine Pickliste zu erstellen."
 
@@ -9618,7 +9650,7 @@ msgstr "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "Es kann nicht auf deaktivierte Konten gebucht werden: {0}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
@@ -9656,7 +9688,7 @@ msgstr "Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Arti
 msgid "Cannot find Item with this Barcode"
 msgstr "Artikel mit diesem Barcode kann nicht gefunden werden"
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen Sie eines im Artikelstamm oder in den Lagereinstellungen fest."
 
@@ -9664,10 +9696,6 @@ msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen S
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Es können keine Transaktionen durchgeführt werden, bis der Löschvorgang abgeschlossen ist"
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr "Für Artikel {0} in Zeile {1} kann nicht mehr als {2} zusätzlich in Rechnung gestellt werden. Um diese Überfakturierung zuzulassen, passen Sie bitte die Grenzwerte in den Buchhaltungseinstellungen an."
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Es können nicht mehr Artikel {0} produziert werden, als die über den Auftrag bestellte Stückzahl {1}"
@@ -9685,7 +9713,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: 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 "Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist"
@@ -9701,7 +9729,7 @@ msgstr "Link-Token kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9719,11 +9747,11 @@ msgstr "Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt we
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden."
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "Menge kann nicht kleiner als gelieferte Menge sein"
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr "Menge kann nicht kleiner als die empfangene Menge eingestellt werden"
 
@@ -9894,7 +9922,7 @@ msgstr "Cashflow aus Geschäftstätigkeit"
 msgid "Cash In Hand"
 msgstr "Barmittel"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "Kassen- oder Bankkonto ist notwendig, um eine Zahlungsbuchung zu erstellen"
 
@@ -9927,6 +9955,10 @@ msgstr "Kassenschluss"
 msgid "Cashier Closing Payments"
 msgstr "Kassenschließende Zahlungen"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -10078,9 +10110,10 @@ msgstr "Kette"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr "Rückgeld"
 
@@ -10101,7 +10134,7 @@ msgstr "Ändern Sie das Veröffentlichungsdatum"
 msgid "Change in Stock Value"
 msgstr "Änderung des Lagerwerts"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Ändern Sie den Kontotyp in &quot;Forderung&quot; oder wählen Sie ein anderes Konto aus."
 
@@ -10140,7 +10173,7 @@ msgid "Channel Partner"
 msgstr "Vertriebspartner"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Kosten für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen"
 
@@ -10489,7 +10522,7 @@ msgstr "Klicken Sie auf die Schaltfläche &quot;Rechnungen importieren&quot;, so
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "Klicken Sie auf den folgenden Link, um Ihre E-Mail-Adresse zu bestätigen und den Termin zu bestätigen"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr "Klicken um E-Mail / Telefon hinzuzufügen"
 
@@ -10504,8 +10537,8 @@ msgstr "Kunde"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10530,7 +10563,7 @@ msgstr "Darlehen schließen"
 msgid "Close Replied Opportunity After Days"
 msgstr "Beantwortete Chance nach Tagen schließen"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr "Schließen Sie die Kasse"
 
@@ -10547,6 +10580,7 @@ msgstr "Schließen Sie die Kasse"
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10567,6 +10601,7 @@ msgstr "Schließen Sie die Kasse"
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10588,7 +10623,7 @@ msgstr "Geschlossenes Dokument"
 msgid "Closed Documents"
 msgstr "Geschlossene Dokumente"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden"
 
@@ -10611,7 +10646,7 @@ msgstr "Schlußstand (Haben)"
 msgid "Closing (Dr)"
 msgstr "Schlußstand (Soll)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr "Schließen (Eröffnung + Gesamt)"
 
@@ -10689,6 +10724,10 @@ msgstr "Kaltakquise"
 msgid "Collapse All"
 msgstr "Alles schließen"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10734,7 +10773,7 @@ msgstr "Farbe"
 msgid "Column in Bank File"
 msgstr "Spalte in der Bankdatei"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr "Spalte {0}"
 
@@ -11437,7 +11476,7 @@ msgstr "Eigene Steuernummer"
 msgid "Company and Posting Date is mandatory"
 msgstr "Unternehmen und Buchungsdatum sind obligatorisch"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen."
 
@@ -11505,7 +11544,7 @@ msgstr "Unternehmen {0} wird mehr als einmal hinzugefügt"
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr "Unternehmen {} existiert noch nicht. Einrichtung der Steuern wurde abgebrochen."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr "Unternehmen {} stimmt nicht mit POS-Profil Unternehmen {} überein"
 
@@ -11547,7 +11586,7 @@ msgstr "Komplett"
 msgid "Complete Job"
 msgstr "Auftrag abschließen"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr "Bestellung abschließen"
 
@@ -11930,7 +11969,7 @@ msgstr "Konsolidierter Finanzbericht"
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr "Konsolidierte Ausgangsrechnung"
 
@@ -12011,7 +12050,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr "Verbrauchte Anzahl"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Die verbrauchte Menge kann nicht größer sein als die reservierte Menge für Artikel {0}"
 
@@ -12117,7 +12156,7 @@ msgstr "Kontakt"
 msgid "Contact Desc"
 msgstr "Kontakt-Beschr."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr "Kontakt-Details"
 
@@ -12481,19 +12520,19 @@ msgstr "Wechselkurs"
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein"
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Der Umrechnungsfaktor für Artikel {0} wurde auf 1,0 zurückgesetzt, da die Maßeinheit {1} dieselbe ist wie die Lagermaßeinheit {2}."
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr "Der Umrechnungskurs kann nicht 0 sein"
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Der Umrechnungskurs beträgt 1,00, aber die Währung des Dokuments unterscheidet sich von der Währung des Unternehmens"
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Der Umrechnungskurs muss 1,00 betragen, wenn die Belegwährung mit der Währung des Unternehmens übereinstimmt"
 
@@ -12714,7 +12753,7 @@ msgstr "Kosten"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12801,8 +12840,8 @@ msgstr "Die Kostenstelle für Artikelzeilen wurde auf {0} aktualisiert"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Kostenstelle ist Teil der Kostenstellenzuordnung und kann daher nicht in eine Gruppe umgewandelt werden"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht"
 
@@ -12865,7 +12904,7 @@ msgstr "Aufwendungen für gelieferte Artikel"
 msgid "Cost of Goods Sold"
 msgstr "Selbstkosten"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13063,7 +13102,8 @@ msgstr "H"
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13134,22 +13174,22 @@ msgstr "H"
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13316,6 +13356,10 @@ msgstr "POS-Eröffnungseintrag erstellen"
 msgid "Create Payment Entry"
 msgstr "Zahlungseintrag erstellen"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr "Pickliste erstellen"
@@ -13328,7 +13372,7 @@ msgstr "Druckformat erstellen"
 msgid "Create Prospect"
 msgstr "Potenziellen Kunde erstellen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr "Bestellung anlegen"
@@ -13460,7 +13504,7 @@ msgstr "Erstellte {0} Bewertungsliste für {1} zwischen:"
 msgid "Creating Accounts..."
 msgstr "Konten erstellen ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr "Lieferschein erstellen ..."
 
@@ -13480,7 +13524,7 @@ msgstr "Packzettel erstellen ..."
 msgid "Creating Purchase Invoices ..."
 msgstr "Eingangsrechnungen erstellen ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr "Bestellung anlegen ..."
 
@@ -13560,11 +13604,11 @@ msgstr "Erstellung von {0} teilweise erfolgreich.\n"
 msgid "Credit"
 msgstr "Haben"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr "Haben (Transaktion)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr "Guthaben ({0})"
 
@@ -13681,7 +13725,7 @@ msgstr "Kreditmonate"
 #: 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:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13697,7 +13741,7 @@ msgstr "Gutschriftbetrag"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr "Gutschrift ausgestellt"
 
@@ -13713,9 +13757,9 @@ msgstr "Gutschrift {0} wurde automatisch erstellt"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr "Gutschreiben auf"
 
@@ -13784,7 +13828,7 @@ msgstr "Kriterien Gewicht"
 msgid "Criteria weights must add up to 100%"
 msgstr "Die Gewichtung der Kriterien muss 100 % ergeben"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr "Das Cron-Intervall sollte zwischen 1 und 59 Minuten liegen"
 
@@ -14319,7 +14363,7 @@ msgstr "Benutzerdefiniert?"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14765,7 +14809,7 @@ msgstr "Kundentyp"
 msgid "Customer Warehouse (Optional)"
 msgstr "Kundenlagerkonto (optional)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr "Kundenkontakt erfolgreich aktualisiert."
 
@@ -14787,7 +14831,7 @@ msgstr "Kunde oder Artikel"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Kunde erforderlich für \"Kundenbezogener Rabatt\""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15275,11 +15319,11 @@ msgstr "Sehr geehrter System Manager,"
 msgid "Debit"
 msgstr "Soll"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr "Soll (Transaktion)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr "Soll ({0})"
 
@@ -15317,7 +15361,7 @@ msgstr "Soll-Betrag in Transaktionswährung"
 #: 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:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15343,13 +15387,13 @@ msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr "Forderungskonto"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr "Forderungskonto erforderlich"
 
@@ -15506,15 +15550,15 @@ msgstr "Standardstückliste"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr "Standardstückliste für {0} nicht gefunden"
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Stückliste für Fertigprodukt {0} nicht gefunden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}"
 
@@ -16221,7 +16265,7 @@ msgstr "Lieferung"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16263,7 +16307,7 @@ msgstr "Auslieferungsmanager"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16312,7 +16356,7 @@ msgstr ""
 msgid "Delivery Note Trends"
 msgstr "Entwicklung Lieferscheine"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr "Lieferschein {0} ist nicht gebucht"
 
@@ -16736,7 +16780,6 @@ msgstr "Abschreibung durch Umkehr eliminiert"
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16865,7 +16908,6 @@ msgstr "Abschreibung durch Umkehr eliminiert"
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16940,7 +16982,6 @@ msgstr "Designer"
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -17029,15 +17070,15 @@ msgstr "Differenz (Soll - Haben)"
 msgid "Difference Account"
 msgstr "Differenzkonto"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist"
 
@@ -17101,7 +17142,7 @@ msgstr "Differenzwert"
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr "Für jede Zeile können unterschiedliche „Quelllager“ und „Ziellager“ festgelegt werden."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "Unterschiedliche Maßeinheiten für Artikel führen zu falschen Werten für das (Gesamt-)Nettogewicht. Es muss sicher gestellt sein, dass das Nettogewicht jedes einzelnen Artikels in der gleichen Maßeinheit angegeben ist."
 
@@ -17355,8 +17396,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Rabatt"
@@ -17517,11 +17558,11 @@ msgstr "Frist für den Rabatt berechnet sich nach"
 msgid "Discount and Margin"
 msgstr "Rabatt und Marge"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr "Der Rabatt kann nicht größer als 100% sein"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr "Der Rabatt kann nicht mehr als 100% betragen."
 
@@ -18347,7 +18388,7 @@ msgstr "Mahnart"
 msgid "Duplicate"
 msgstr "Duplizieren"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr "Doppelte Kundengruppe"
 
@@ -18359,7 +18400,7 @@ msgstr "Doppelter Eintrag/doppelte Buchung. Bitte überprüfen Sie Autorisierung
 msgid "Duplicate Finance Book"
 msgstr "Doppeltes Finanzbuch"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr "Doppelte Artikelgruppe"
 
@@ -18384,7 +18425,7 @@ msgstr ""
 msgid "Duplicate Stock Closing Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr "Doppelte Kundengruppe in der Tabelle der Kundengruppen gefunden"
 
@@ -18392,7 +18433,7 @@ msgstr "Doppelte Kundengruppe in der Tabelle der Kundengruppen gefunden"
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "Doppelte Eingabe gegen Artikelcode {0} und Hersteller {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr "Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden"
 
@@ -18557,11 +18598,11 @@ msgstr "Notiz bearbeiten"
 msgid "Edit Posting Date and Time"
 msgstr "Buchungsdatum und -uhrzeit bearbeiten"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr "Beleg bearbeiten"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "Das Bearbeiten von {0} ist gemäß den POS-Profileinstellungen nicht zulässig"
 
@@ -18656,7 +18697,7 @@ msgstr "Ellen (GB)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "E-Mail"
@@ -18779,7 +18820,7 @@ msgstr "E-Mail-Einstellungen"
 msgid "Email Template"
 msgstr "E-Mail-Vorlage"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "E-Mail wurde nicht an {0} gesendet (abbestellt / deaktiviert)"
 
@@ -18787,7 +18828,7 @@ msgstr "E-Mail wurde nicht an {0} gesendet (abbestellt / deaktiviert)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "Um fortzufahren, sind Nachname, E-Mail oder Telefon/Mobiltelefon des Benutzers erforderlich."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr "Email wurde erfolgreich Versendet."
 
@@ -18981,7 +19022,7 @@ msgstr "Leer"
 msgid "Ems(Pica)"
 msgstr "Ems (Pica)"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Aktivieren Sie „Teilreservierung zulassen“ in den Lagereinstellungen, um einen Teilbestand zu reservieren."
 
@@ -19108,12 +19149,6 @@ msgstr "Aktivieren Sie diese Option, wenn Benutzer zurückgewiesenes Material f
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr "Aktivieren Sie dieses Kontrollkästchen, auch wenn Sie die Priorität Null festlegen möchten"
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19338,7 +19373,7 @@ msgstr "Geben Sie einen Namen für den Vorgang ein, zum Beispiel „Schneiden“
 msgid "Enter a name for this Holiday List."
 msgstr "Geben Sie einen Namen für diese Liste der arbeitsfreien Tage ein."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr "Geben Sie den einzulösenden Betrag ein."
 
@@ -19346,11 +19381,11 @@ msgstr "Geben Sie den einzulösenden Betrag ein."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Geben Sie einen Artikelcode ein. Der Name wird automatisch mit dem Artikelcode ausgefüllt, wenn Sie in das Feld Artikelname klicken."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr "Geben Sie die E-Mail-Adresse des Kunden ein"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr "Geben Sie die Telefonnummer des Kunden ein"
 
@@ -19362,7 +19397,7 @@ msgstr "Datum für die Verschrottung des Vermögensgegenstandes eingeben"
 msgid "Enter depreciation details"
 msgstr "Geben Sie die Abschreibungsdetails ein"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr "Geben Sie den Rabattprozentsatz ein."
 
@@ -19400,7 +19435,7 @@ msgstr "Geben Sie die Menge des Artikels ein, der aus dieser Stückliste hergest
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Geben Sie die zu produzierende Menge ein. Rohmaterialartikel werden erst abgerufen, wenn dies eingetragen ist."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr "Geben Sie den Betrag {0} ein."
 
@@ -19527,10 +19562,6 @@ msgstr "Fehler bei der Verarbeitung der Rechnungsabgrenzung für {0}"
 msgid "Error while reposting item valuation"
 msgstr "Fehler beim Umbuchen der Artikelbewertung"
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr "Fehler: Keine gültige ID?"
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19662,8 +19693,8 @@ msgstr "Wechselkursgewinn oder -verlust"
 msgid "Exchange Gain/Loss"
 msgstr "Exchange-Gewinn / Verlust"
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "Wechselkursgewinne/-verluste wurden über {0} verbucht"
 
@@ -19745,7 +19776,7 @@ msgstr "Wechselkurs Neubewertungskonto"
 msgid "Exchange Rate Revaluation Settings"
 msgstr "Einstellungen für die Neubewertung der Wechselkurse"
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "Wechselkurs muss derselbe wie {0} {1} ({2}) sein"
 
@@ -19934,7 +19965,7 @@ msgstr "Erwartungswert nach der Ausmusterung"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19942,7 +19973,7 @@ msgstr "Erwartungswert nach der Ausmusterung"
 msgid "Expense"
 msgstr "Aufwand"
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto sein"
 
@@ -19987,7 +20018,7 @@ msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto s
 msgid "Expense Account"
 msgstr "Aufwandskonto"
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr "Spesenabrechnung fehlt"
 
@@ -20002,13 +20033,13 @@ msgstr "Auslagenabrechnung"
 msgid "Expense Head"
 msgstr "Ausgabenbezeichnung"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr "Aufwandskonto geändert"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr "Aufwandskonto ist zwingend für Artikel {0}"
 
@@ -20056,7 +20087,7 @@ msgstr "Experimentell"
 msgid "Expired"
 msgstr "Verfallen"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr "Abgelaufene Chargen"
@@ -20116,11 +20147,11 @@ msgstr "Daten exportieren"
 msgid "Export E-Invoices"
 msgstr "E-Rechnungen exportieren"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr "Exportieren Sie fehlerhafte Zeilen"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr "Import-Log exportieren"
 
@@ -20258,6 +20289,10 @@ msgstr "Installieren der Voreinstellungen fehlgeschlagen"
 msgid "Failed to login"
 msgstr "Einloggen fehlgeschlagen"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr "Abschreibungsbuchungen fehlgeschlagen"
@@ -20275,7 +20310,7 @@ msgstr "Standardwerte konnten nicht gesetzt werden"
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Die Standardeinstellungen für das Land {0} konnten nicht eingerichtet werden. Bitte kontaktieren Sie den Support."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr "Fehler"
 
@@ -20700,15 +20735,15 @@ msgstr "Fertigerzeugnisartikel Menge"
 msgid "Finished Good Item Quantity"
 msgstr "Fertigerzeugnisartikel Menge"
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Fertigerzeugnisartikel ist nicht als Dienstleistungsartikel {0} angelegt"
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Menge für Fertigerzeugnis {0} kann nicht Null sein"
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Fertigerzeugnis {0} muss ein untervergebener Artikel sein"
 
@@ -20799,7 +20834,7 @@ msgstr "Fertigwarenlager"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein"
 
@@ -21090,7 +21125,7 @@ msgstr "Für Standardlieferanten (optional)"
 msgid "For Item"
 msgstr "Für Artikel"
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "Für Artikel {0} können nicht mehr als {1} ME gegen {2} {3} in Empfang genommen werden"
 
@@ -21121,7 +21156,7 @@ msgstr "Für Preisliste"
 msgid "For Production"
 msgstr "Für die Produktion"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich"
 
@@ -21131,7 +21166,7 @@ msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich"
 msgid "For Raw Materials"
 msgstr "Für Rohmaterialien"
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21149,7 +21184,7 @@ msgstr "Für Lieferant"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21197,11 +21232,11 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Für den Artikel {0} muss der Einzelpreis eine positive Zahl sein. Um negative Einzelpreise zuzulassen, aktivieren Sie {1} in {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Für den Vorgang {0}: Die Menge ({1}) darf nicht größer sein als die ausstehende Menge ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Denn die Menge {0} darf nicht größer sein als die zulässige Menge {1}"
 
@@ -21215,7 +21250,7 @@ msgstr "Zu Referenzzwecken"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Für Zeile {0}: Geben Sie die geplante Menge ein"
 
@@ -21228,7 +21263,7 @@ msgstr "Für die Bedingung &#39;Regel auf andere anwenden&#39; ist das Feld {0}
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21237,11 +21272,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "Möchten Sie die aktuellen Werte für {1} löschen, damit das neue {0} wirksam wird?"
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
@@ -21993,7 +22028,7 @@ msgstr "Hauptbuchsaldo"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr "Buchung zum Hauptbuch"
 
@@ -22280,7 +22315,7 @@ msgstr "Artikel aufrufen"
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22427,10 +22462,6 @@ msgstr "Zeiterfassung abrufen"
 msgid "Get Unreconciled Entries"
 msgstr "Nicht zugeordnete Buchungen aufrufen"
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr "Newsletter abonnieren"
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr "Stationen abrufen von"
@@ -22465,7 +22496,7 @@ msgstr "Allgemeine Voreinstellungen"
 msgid "Go back"
 msgstr "Zurück"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr "Listenansicht für {0} öffnen"
 
@@ -22502,7 +22533,7 @@ msgstr "Waren im Transit"
 msgid "Goods Transferred"
 msgstr "Übergebene Ware"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen"
 
@@ -22630,10 +22661,10 @@ msgstr "Gramm/Liter"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23202,7 +23233,7 @@ msgstr "Steuer-ID des Kunden vor Verkaufstransaktionen ausblenden"
 msgid "Hide Images"
 msgstr "Bilder ausblenden"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr "Letzte Bestellungen ausblenden"
 
@@ -23235,7 +23266,7 @@ msgid "History In Company"
 msgstr "Historie im Unternehmen"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr "Anhalten"
 
@@ -23673,6 +23704,12 @@ msgstr "Falls gesetzt, erlaubt das System nur Benutzern mit dieser Rolle, eine B
 msgid "If more than one package of the same type (for print)"
 msgstr "Wenn es mehr als ein Paket von der gleichen Art (für den Druck) gibt"
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen"
@@ -23785,11 +23822,11 @@ msgstr "Wenn Sie diesen Artikel in Ihrem Inventar führen, nimmt ERPNext für je
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr "Wenn Sie bestimmte Transaktionen gegeneinander abgleichen müssen, wählen Sie bitte entsprechend aus. Wenn nicht, werden alle Transaktionen in der FIFO-Reihenfolge zugeordnet."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr "Wenn Sie trotzdem fortfahren möchten, deaktivieren Sie bitte das Kontrollkästchen 'Verfügbare Unterbaugruppenartikel überspringen'."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Wenn Sie dennoch fortfahren möchten, aktivieren Sie bitte {0}."
 
@@ -23863,11 +23900,11 @@ msgstr "Leeren Bestand ignorieren"
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr "Wechselkursneubewertungsjournale ignorieren"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr "Existierende bestelle Menge ignorieren"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr "Vorhandene projizierte Menge ignorieren"
 
@@ -23903,7 +23940,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr "Preisregel ignorieren"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "„Preisregel ignorieren“ ist aktiviert. Gutscheincode kann nicht angewendet werden."
 
@@ -24117,6 +24154,12 @@ msgstr "Importprotokoll"
 msgid "Import Log Preview"
 msgstr "Importprotokollvorschau"
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24506,7 +24549,7 @@ msgstr "Abgelaufene Chargen einbeziehen"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24540,7 +24583,7 @@ msgstr "Artikel ohne Lagerhaltung einschließen"
 msgid "Include POS Transactions"
 msgstr "POS-Transaktionen einschließen"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr "Zahlung einschließen"
 
@@ -24611,7 +24654,7 @@ msgstr "Einschließlich der Artikel für Unterbaugruppen"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24701,7 +24744,7 @@ msgstr "Falsche Charge verbraucht"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24850,7 +24893,7 @@ msgstr "Einzelperson"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Einzelne Hauptbucheinträge können nicht storniert werden."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Einzelne Lagerbuch-Einträge können nicht storniert werden."
 
@@ -24908,13 +24951,13 @@ msgstr "Neue Datensätze einfügen"
 msgid "Inspected By"
 msgstr "kontrolliert durch"
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr "Inspektion abgelehnt"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Prüfung erforderlich"
@@ -24931,7 +24974,7 @@ msgstr "Inspektion vor der Auslieferung erforderlich"
 msgid "Inspection Required before Purchase"
 msgstr "Inspektion vor dem Kauf erforderlich"
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr ""
 
@@ -25010,16 +25053,16 @@ msgstr "Anweisungen"
 msgid "Insufficient Capacity"
 msgstr "Unzureichende Kapazität"
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr "Nicht ausreichende Berechtigungen"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr "Nicht genug Lagermenge."
@@ -25210,7 +25253,7 @@ msgstr "Interne Transfers"
 msgid "Internal Work History"
 msgstr "Interne Arbeits-Historie"
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "Interne Transfers können nur in der Standardwährung des Unternehmens durchgeführt werden"
 
@@ -25234,14 +25277,14 @@ msgstr "Vorstellung"
 msgid "Invalid"
 msgstr "Ungültig"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr "Ungültiger Account"
 
@@ -25274,13 +25317,13 @@ msgstr "Ungültiger Rahmenauftrag für den ausgewählten Kunden und Artikel"
 msgid "Invalid Child Procedure"
 msgstr "Ungültige untergeordnete Prozedur"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Ungültige Firma für Inter Company-Transaktion."
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr "Ungültige Kostenstelle"
 
@@ -25292,7 +25335,7 @@ msgstr "Ungültige Anmeldeinformationen"
 msgid "Invalid Delivery Date"
 msgstr "Ungültiges Lieferdatum"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr "Ungültiger Rabatt"
 
@@ -25317,8 +25360,8 @@ msgstr "Ungültiger Bruttokaufbetrag"
 msgid "Invalid Group By"
 msgstr "Ungültige Gruppierung"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr "Ungültiger Artikel"
 
@@ -25368,15 +25411,15 @@ msgstr "Ungültige Prozessverlust-Konfiguration"
 msgid "Invalid Purchase Invoice"
 msgstr "Ungültige Eingangsrechnung"
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr "Ungültige Menge"
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr "Ungültige Menge"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr ""
 
@@ -25393,7 +25436,7 @@ msgstr "Ungültiger Zeitplan"
 msgid "Invalid Selling Price"
 msgstr "Ungültiger Verkaufspreis"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Ungültiges Serien- und Chargenbündel"
 
@@ -25406,7 +25449,7 @@ msgid "Invalid Value"
 msgstr "Ungültiger Wert"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr "Ungültiges Lager"
 
@@ -25445,12 +25488,12 @@ msgstr "Ungültiger Wert {0} für {1} gegen Konto {2}"
 msgid "Invalid {0}"
 msgstr "Ungültige(r) {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "Ungültige {0} für Inter Company-Transaktion."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr "Ungültige(r/s) {0}: {1}"
 
@@ -25560,6 +25603,10 @@ msgstr "Rechnungslimit"
 msgid "Invoice Number"
 msgstr "Rechnungsnummer"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25651,7 +25698,7 @@ msgstr "In Rechnung gestellte Menge"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26397,7 +26444,7 @@ msgstr "Es ist nicht möglich, die Gebühren gleichmäßig zu verteilen, wenn de
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26660,10 +26707,10 @@ msgstr "Artikel-Warenkorb"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26727,11 +26774,11 @@ msgstr "Artikelcode (Endprodukt)"
 msgid "Item Code cannot be changed for Serial No."
 msgstr "Artikelnummer kann nicht für Seriennummer geändert werden"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr "Artikelnummer wird in Zeile {0} benötigt"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Artikelcode: {0} ist unter Lager {1} nicht verfügbar."
@@ -27093,6 +27140,7 @@ msgstr "Artikel Hersteller"
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27174,7 +27222,7 @@ msgstr "Artikelpreiseinstellungen"
 msgid "Item Price Stock"
 msgstr "Artikel Preis Lagerbestand"
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "Artikel Preis hinzugefügt für {0} in Preisliste {1}"
 
@@ -27182,7 +27230,7 @@ msgstr "Artikel Preis hinzugefügt für {0} in Preisliste {1}"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Ein Artikelpreis für diese Kombination aus Preisliste, Lieferant/Kunde, Währung, Artikel, Charge, ME, Menge und Datum existiert bereits."
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Artikel Preis aktualisiert für {0} in der Preisliste {1}"
 
@@ -27330,8 +27378,8 @@ msgstr "Zu fertigender Artikel"
 msgid "Item UOM"
 msgstr "Artikeleinheit"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr "Artikel nicht verfügbar"
 
@@ -27426,7 +27474,7 @@ msgstr "Artikel und Lager"
 msgid "Item and Warranty Details"
 msgstr "Einzelheiten Artikel und Garantie"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein"
 
@@ -27447,7 +27495,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Artikel müssen über die Schaltfläche \"Artikel von Eingangsbeleg übernehmen\" hinzugefügt werden"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr "Artikelname"
 
@@ -27456,11 +27504,11 @@ msgstr "Artikelname"
 msgid "Item operation"
 msgstr "Artikeloperation"
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Die Artikelmenge kann nicht aktualisiert werden, da das Rohmaterial bereits verarbeitet werden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Artikelpreis wurde auf Null aktualisiert, da „Nullbewertung zulassen“ für Artikel {0} aktiviert ist"
 
@@ -27503,15 +27551,15 @@ msgstr "Artikel {0} existiert nicht"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Artikel {0} ist nicht im System vorhanden oder abgelaufen"
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr "Artikel {0} existiert nicht."
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr "Artikel {0} mehrfach eingegeben."
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr "Artikel {0} wurde bereits zurück gegeben"
 
@@ -27531,7 +27579,7 @@ msgstr "Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Der Artikel {0} ist bereits für den Auftrag {1} reserviert/geliefert."
 
@@ -27551,11 +27599,11 @@ msgstr "Artikel {0} ist kein Fortsetzungsartikel"
 msgid "Item {0} is not a stock Item"
 msgstr "Artikel {0} ist kein Lagerartikel"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr "Artikel {0} ist kein unterbeauftragter Artikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht"
 
@@ -27563,11 +27611,11 @@ msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Artikel {0} muss ein Posten des Anlagevermögens sein"
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Artikel {0} ein Artikel ohne Lagerhaltung sein"
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "Artikel {0} muss ein unterbeauftragter Artikel sein"
 
@@ -27575,7 +27623,7 @@ msgstr "Artikel {0} muss ein unterbeauftragter Artikel sein"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikel {0} muss ein Artikel ohne Lagerhaltung sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} nicht gefunden"
 
@@ -27591,7 +27639,7 @@ msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikel {0}: {1} produzierte Menge."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr "Artikel {0} existiert nicht."
 
@@ -27628,7 +27676,7 @@ msgstr "Artikelbezogene Verkaufshistorie"
 msgid "Item-wise Sales Register"
 msgstr "Artikelbezogene Übersicht der Verkäufe"
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -27686,7 +27734,7 @@ msgstr "Artikel: {0} ist nicht im System vorhanden"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27718,8 +27766,8 @@ msgstr "Artikelkatalog"
 msgid "Items Filter"
 msgstr "Artikel filtern"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr "Erforderliche Artikel"
 
@@ -27735,15 +27783,15 @@ msgstr "Anzufragende Artikel"
 msgid "Items and Pricing"
 msgstr "Artikel und Preise"
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr "Artikel für Rohstoffanforderung"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27753,7 +27801,7 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Zu fertigende Gegenstände sind erforderlich, um die damit verbundenen Rohstoffe zu ziehen."
 
@@ -27763,7 +27811,7 @@ msgid "Items to Order and Receive"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr "Zu reservierende Artikel"
 
@@ -27772,7 +27820,7 @@ msgstr "Zu reservierende Artikel"
 msgid "Items under this warehouse will be suggested"
 msgstr "Artikel unter diesem Lager werden vorgeschlagen"
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr "Artikel {0} sind nicht im Artikelstamm vorhanden."
 
@@ -27945,7 +27993,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr "Jobkarte {0} erstellt"
 
@@ -28031,7 +28079,7 @@ msgstr "Buchungssatzvorlagenkonto"
 msgid "Journal Entry Type"
 msgstr "Buchungssatz-Typ"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "Der Buchungssatz für die Verschrottung von Anlagen kann nicht storniert werden. Bitte stellen Sie die Anlage wieder her."
 
@@ -28040,11 +28088,11 @@ msgstr "Der Buchungssatz für die Verschrottung von Anlagen kann nicht storniert
 msgid "Journal Entry for Scrap"
 msgstr "Buchungssatz für Ausschuss"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen"
 
@@ -28343,7 +28391,7 @@ msgstr "Letztes Bestelldatum"
 msgid "Last Purchase Rate"
 msgstr "Letzter Anschaffungspreis"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "Die letzte Lagertransaktion für Artikel {0} unter Lager {1} war am {2}."
 
@@ -28351,7 +28399,7 @@ msgstr "Die letzte Lagertransaktion für Artikel {0} unter Lager {1} war am {2}.
 msgid "Last carbon check date cannot be a future date"
 msgstr "Das Datum der letzten Kohlenstoffprüfung kann kein zukünftiges Datum sein"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr "Zuletzt verarbeitet"
 
@@ -28394,7 +28442,7 @@ msgstr "Breite"
 msgid "Lead"
 msgstr "Interessent"
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr "Lead -> Potenzieller Kunde"
 
@@ -28480,7 +28528,7 @@ msgstr "Lieferzeit in Tagen"
 msgid "Lead Type"
 msgstr "Interessenten-Art"
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr "Interessent {0} wurde zu Potenziellem Kunden {1} hinzugefügt."
 
@@ -28899,7 +28947,7 @@ msgstr "Alle Kriterien laden"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Rechnungen werden geladen! Bitte warten..."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr "Importdatei wird geladen ..."
 
@@ -29121,7 +29169,7 @@ msgstr "Loyalty Point Entry Rückzahlung"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr "Treuepunkte"
 
@@ -29154,7 +29202,7 @@ msgstr "Treuepunkte: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Treueprogramm"
@@ -29188,6 +29236,10 @@ msgstr "Loyalitätsprogramm-Stufe"
 msgid "Loyalty Program Type"
 msgstr "Treueprogrammtyp"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29330,7 +29382,7 @@ msgstr "Wartungsrolle"
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "Wartungsplan"
@@ -29448,7 +29500,7 @@ msgstr "Nutzer Instandhaltung"
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29548,7 +29600,7 @@ msgstr "{0} Variante erstellen"
 msgid "Make {0} Variants"
 msgstr "{0} Varianten erstellen"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr "Es wird nicht empfohlen, Buchungssätze gegen Vorschusskonten vorzunehmen: {0}. Diese Buchungssätze sind für die Abstimmungen nicht verfügbar."
 
@@ -29609,7 +29661,7 @@ msgstr "Geschäftsleitung"
 msgid "Mandatory"
 msgstr "Zwingend notwendig"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr "Obligatorische Buchhaltungsdimension"
 
@@ -29619,7 +29671,7 @@ msgstr "Obligatorische Buchhaltungsdimension"
 msgid "Mandatory Depends On"
 msgstr "Bedingung für Pflichtfeld"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr "Pflichtfeld"
 
@@ -29639,11 +29691,11 @@ msgstr "Obligatorisch für Gewinn- und Verlustrechnung"
 msgid "Mandatory Missing"
 msgstr "Obligatorisch fehlt"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr "Obligatorische Bestellung"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr "Obligatorischer Eingangsbeleg"
 
@@ -29717,8 +29769,8 @@ msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automa
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29854,7 +29906,7 @@ msgstr "Herstellungsdatum"
 msgid "Manufacturing Manager"
 msgstr "Fertigungsleiter"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Eingabe einer Fertigungsmenge ist erforderlich"
 
@@ -30067,7 +30119,7 @@ msgstr "Materialverbrauch"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Materialverbrauch für die Herstellung"
@@ -30150,7 +30202,7 @@ msgstr "Materialannahme"
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30257,7 +30309,7 @@ msgstr "Materialanfrage wurde für die Erstellung dieser Lagerbuchung verwendet"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Materialanfrage {0} wird storniert oder gestoppt"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr "Materialanforderung {0} gebucht."
 
@@ -30439,11 +30491,11 @@ msgstr "Bis Nettopreis"
 msgid "Maximum Payment Amount"
 msgstr "Maximaler Zahlungsbetrag"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert."
 
@@ -30607,7 +30659,7 @@ msgstr "{0} von {1} wird zusammengeführt"
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30925,24 +30977,24 @@ msgstr "Minuten"
 msgid "Miscellaneous Expenses"
 msgstr "Sonstige Aufwendungen"
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr "Keine Übereinstimmung"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr "Fehlt"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr "Fehlendes Konto"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr "Fehlender Vermögensgegenstand"
 
@@ -30959,7 +31011,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr "Fehlendes Finanzbuch"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr "Fehlendes Fertigerzeugnis"
 
@@ -30967,7 +31019,7 @@ msgstr "Fehlendes Fertigerzeugnis"
 msgid "Missing Formula"
 msgstr "Fehlende Formel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr "Fehlender Artikel"
 
@@ -30975,7 +31027,7 @@ msgstr "Fehlender Artikel"
 msgid "Missing Payments App"
 msgstr "Fehlende Zahlungs-App"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr "Fehlendes Seriennr.-Bündel"
 
@@ -31099,6 +31151,7 @@ msgstr "Zahlungsweise"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31438,6 +31491,10 @@ msgstr "Mehrstufiger Stücklistenersteller"
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "Für den Kunden {} wurden mehrere Treueprogramme gefunden. Bitte manuell auswählen."
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}"
@@ -31456,11 +31513,11 @@ msgstr "Mehrere Varianten"
 msgid "Multiple Warehouse Accounts"
 msgstr "Mehrere Lager-Konten"
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Mehrere Artikel können nicht als fertiger Artikel markiert werden"
 
@@ -31471,7 +31528,7 @@ msgstr "Musik"
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr "Muss eine ganze Zahl sein"
@@ -31646,15 +31703,15 @@ msgstr "Erdgas"
 msgid "Needs Analysis"
 msgstr "Muss analysiert werden"
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr "Negative Chargenmenge"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr "Negative Menge ist nicht erlaubt"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr "Negative Bewertung ist nicht erlaubt"
 
@@ -31891,9 +31948,9 @@ msgstr "Nettopreis (Unternehmenswährung)"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31936,7 +31993,7 @@ msgstr "Nettogewicht"
 msgid "Net Weight UOM"
 msgstr "Nettogewichtmaßeinheit"
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr "Präzisionsverlust bei Berechnung der Nettosumme"
 
@@ -32033,7 +32090,7 @@ msgstr "Neue Ausgaben"
 msgid "New Income"
 msgstr "Neuer Verdienst"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr "Neue Rechnung"
 
@@ -32196,8 +32253,8 @@ msgstr "Nächste E-Mail wird gesendet am:"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32223,7 +32280,7 @@ msgstr "Keine Aktion"
 msgid "No Answer"
 msgstr "Keine Antwort"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Für Transaktionen zwischen Unternehmen, die das Unternehmen {0} darstellen, wurde kein Kunde gefunden."
 
@@ -32240,11 +32297,11 @@ msgstr "Keine Daten"
 msgid "No Delivery Note selected for Customer {}"
 msgstr "Kein Lieferschein für den Kunden {} ausgewählt"
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr "Kein Artikel mit Barcode {0}"
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr "Kein Artikel mit Seriennummer {0}"
 
@@ -32252,11 +32309,11 @@ msgstr "Kein Artikel mit Seriennummer {0}"
 msgid "No Items selected for transfer."
 msgstr "Keine Artikel zur Übertragung ausgewählt."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "Keine Elemente mit Bill of Materials zu Herstellung"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr "Keine Artikel mit Stückliste."
 
@@ -32272,13 +32329,13 @@ msgstr "Keine Notizen"
 msgid "No Outstanding Invoices found for this party"
 msgstr "Für diese Partei wurden keine ausstehenden Rechnungen gefunden"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "Kein POS-Profil gefunden. Bitte erstellen Sie zunächst ein neues POS-Profil"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr "Keine Berechtigung"
@@ -32292,8 +32349,8 @@ msgstr "Es wurden keine Bestellungen erstellt"
 msgid "No Records for these settings."
 msgstr "Keine Datensätze für diese Einstellungen."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr "Keine Anmerkungen"
 
@@ -32301,7 +32358,7 @@ msgstr "Keine Anmerkungen"
 msgid "No Selection"
 msgstr "Keine Auswahl"
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr "Es sind keine Serien / Chargen zur Rückgabe verfügbar"
 
@@ -32313,7 +32370,7 @@ msgstr "Derzeit kein Lagerbestand verfügbar"
 msgid "No Summary"
 msgstr "Keine Zusammenfassung"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "Es wurde kein Lieferant für Transaktionen zwischen Unternehmen gefunden, die das Unternehmen {0} darstellen."
 
@@ -32337,7 +32394,7 @@ msgstr "Für diese Partei wurden keine nicht abgestimmten Zahlungen gefunden"
 msgid "No Work Orders were created"
 msgstr "Es wurden keine Arbeitsaufträge erstellt"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr "Keine Buchungen für die folgenden Lager"
@@ -32374,7 +32431,7 @@ msgstr "Keine zu exportierenden Daten"
 msgid "No description given"
 msgstr "Keine Beschreibung angegeben"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32382,7 +32439,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr "Es war kein Mitarbeiter für das Anruf-Popup eingeplant"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr "Keine fehlgeschlagenen Protokolle"
 
@@ -32415,7 +32472,7 @@ msgstr "Keine zu übergebenden Artikel sind überfällig"
 msgid "No matches occurred via auto reconciliation"
 msgstr "Keine Treffer beim automatischen Abgleich"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr "Es wurde keine Materialanforderung erstellt"
 
@@ -32468,7 +32525,7 @@ msgstr "Anzahl der Anteile"
 msgid "No of Visits"
 msgstr "Anzahl der Besuche"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr "Kein offener POS-Eröffnungseintrag für das POS-Profil {0} gefunden."
 
@@ -32504,7 +32561,7 @@ msgstr "Keine primäre E-Mail-Adresse für den Kunden gefunden: {0}"
 msgid "No products found."
 msgstr "Keine Produkte gefunden"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr "Keine kürzlichen Transaktionen gefunden"
 
@@ -32530,7 +32587,7 @@ msgstr "Keine Datensätze in der Zahlungstabelle gefunden"
 msgid "No reserved stock to unreserve."
 msgstr "Kein reservierter Bestand zum Aufheben der Reservierung."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr ""
 
@@ -32549,7 +32606,7 @@ msgstr "Keine Werte"
 msgid "No {0} Accounts found for this company."
 msgstr "Keine {0} Konten für dieses Unternehmen gefunden."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr "Keine {0} für Inter-Company-Transaktionen gefunden."
 
@@ -32598,7 +32655,7 @@ msgstr "Nicht-Nullen"
 msgid "None"
 msgstr "Keine"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr "Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten."
 
@@ -32609,12 +32666,12 @@ msgid "Nos"
 msgstr "Stk"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32627,8 +32684,8 @@ msgstr "Nicht Erlaubt"
 msgid "Not Applicable"
 msgstr "Nicht andwendbar"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr "Nicht verfügbar"
 
@@ -32695,7 +32752,7 @@ msgstr "Nicht zulassen, alternative Artikel für den Artikel {0} festzulegen"
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Kontodimension für {0} darf nicht erstellt werden"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Aktualisierung von Transaktionen älter als {0} nicht erlaubt"
 
@@ -32716,9 +32773,9 @@ msgid "Not in stock"
 msgstr "Nicht lagernd"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32730,17 +32787,17 @@ msgstr "Nicht gestattet"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "Anmerkung"
@@ -32779,7 +32836,7 @@ msgstr "Hinweis: Diese Kostenstelle ist eine Gruppe. Buchungen können nicht zu
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Hinweis: Um die Artikel zusammenzuführen, erstellen Sie eine separate Bestandsabstimmung für den alten Artikel {0}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr "Hinweis: {0}"
 
@@ -33226,7 +33283,7 @@ msgstr "Nur bestehende Vermögensgegenstände"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "In dieser Transaktion sind nur Unterknoten erlaubt"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Nur ein {0} Eintrag kann gegen den Arbeitsauftrag {1} erstellt werden"
 
@@ -33330,7 +33387,7 @@ msgstr ""
 msgid "Open Events"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr "Öffnen Sie die Formularansicht"
 
@@ -33405,7 +33462,7 @@ msgstr "Arbeitsaufträge öffnen"
 msgid "Open a new ticket"
 msgstr "Öffnen Sie ein neues Ticket"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "Eröffnung"
@@ -33502,8 +33559,8 @@ msgstr "Eröffnen des Rechnungserstellungswerkzeugs"
 msgid "Opening Invoice Item"
 msgstr "Rechnungsposition öffnen"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
@@ -34188,7 +34245,7 @@ msgstr "Außerhalb des jährlichen Wartungsvertrags"
 msgid "Out of Order"
 msgstr "Außer Betrieb"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr "Nicht vorrättig"
 
@@ -34204,6 +34261,11 @@ msgstr "Außerhalb der Garantie"
 msgid "Out of stock"
 msgstr "Nicht auf Lager"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34257,6 +34319,7 @@ msgstr "Ausstehend (Unternehmenswährung)"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34301,7 +34364,7 @@ msgstr "Nach außen"
 msgid "Over Billing Allowance (%)"
 msgstr "Erlaubte Mehrabrechnung (%)"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34319,7 +34382,7 @@ msgstr "Erlaubte Mehrlieferung/-annahme (%)"
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr "Mehreingang"
 
@@ -34342,7 +34405,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Überhöhte Abrechnung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben."
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -34357,7 +34420,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34473,7 +34536,7 @@ msgstr "POS"
 msgid "POS Additional Fields"
 msgstr "POS Zusätzliche Felder"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr ""
 
@@ -34564,7 +34627,7 @@ msgstr ""
 msgid "POS Invoice isn't created by user {}"
 msgstr "Die POS-Rechnung wird nicht vom Benutzer {} erstellt"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr "Für die POS-Rechnung sollte das Feld {0} aktiviert sein."
 
@@ -34599,15 +34662,39 @@ msgstr "POS Artikelgruppe"
 msgid "POS Opening Entry"
 msgstr "POS-Eröffnungseintrag"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "Detail des POS-Eröffnungseintrags"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34630,6 +34717,14 @@ msgstr "POS-Zahlungsmethode"
 msgid "POS Profile"
 msgstr "Verkaufsstellen-Profil"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34640,11 +34735,11 @@ msgstr "POS-Profilbenutzer"
 msgid "POS Profile doesn't match {}"
 msgstr "POS-Profil stimmt nicht mit {} überein"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr "Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
 
@@ -34652,7 +34747,7 @@ msgstr "Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstelle
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr "Das POS-Profil {} enthält die Zahlungsweise {}. Bitte entfernen Sie diese erst dort, bevor Sie sie deaktivieren."
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "Das POS-Profil {} gehört nicht zur Firma {}"
 
@@ -34686,11 +34781,11 @@ msgstr "POS-Einstellungen"
 msgid "POS Transactions"
 msgstr "POS-Transaktionen"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr "POS-Rechnung {0} erfolgreich erstellt"
 
@@ -34709,7 +34804,7 @@ msgstr "PSOA-Projekt"
 msgid "PZN"
 msgstr "PZN"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr "Paketnummer(n) werden bereits verwendet. Versuchen Sie es mit Paketnummern ab {0}"
 
@@ -34739,7 +34834,7 @@ msgstr "Verpackter Artikel"
 msgid "Packed Items"
 msgstr "Verpackte Artikel"
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr "Verpackte Artikel können nicht intern transferiert werden"
 
@@ -34837,7 +34932,7 @@ msgstr "Seite {0} von {1}"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr "Bezahlt"
 
@@ -34850,6 +34945,7 @@ msgstr "Bezahlt"
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34859,7 +34955,7 @@ msgstr "Bezahlt"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34909,8 +35005,8 @@ msgstr "Bezahlter Kredit"
 msgid "Paid To Account Type"
 msgstr "Bezahlt an Kontotyp"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein"
 
@@ -35122,6 +35218,10 @@ msgstr "Übergeordnete Region"
 msgid "Parent Warehouse"
 msgstr "Übergeordnetes Lager"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr ""
@@ -35131,12 +35231,11 @@ msgstr ""
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr "Teilweise Bestandsreservierung"
 
@@ -35244,14 +35343,18 @@ msgstr "Teilweise abgerechnet"
 msgid "Partly Delivered"
 msgstr "Teilweise geliefert"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr "Teilweise bezahlt"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
@@ -35325,7 +35428,7 @@ msgstr "Teile pro Million"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35373,7 +35476,7 @@ msgstr "Währung des Kontos der Partei"
 msgid "Party Account No. (Bank Statement)"
 msgstr "Konto-Nr. der Partei (Kontoauszug)"
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "Die Währung des Kontos {0} ({1}) und die des Dokuments ({2}) müssen identisch sein"
 
@@ -35484,7 +35587,7 @@ msgstr "Parteispezifischer Artikel"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35650,6 +35753,7 @@ msgstr "Payer Einstellungen"
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35658,7 +35762,7 @@ msgstr "Payer Einstellungen"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr "Bezahlung"
@@ -35790,11 +35894,11 @@ msgstr "Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erne
 msgid "Payment Entry is already created"
 msgstr "Payment Eintrag bereits erstellt"
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Zahlungseintrag {0} ist mit Bestellung {1} verknüpft. Prüfen Sie, ob er in dieser Rechnung als Vorauszahlung ausgewiesen werden soll."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr "Bezahlung fehlgeschlagen"
 
@@ -35858,7 +35962,7 @@ msgstr "Zahlungslimit"
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr "Zahlungsmethode"
 
@@ -35926,7 +36030,7 @@ msgstr "Zahlungsplan"
 msgid "Payment Receipt Note"
 msgstr "Zahlungsnachweis"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr "Zahlung erhalten"
 
@@ -35999,7 +36103,7 @@ msgstr "Bezahlung Referenzen"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr "Zahlungsaufforderung"
 
@@ -36029,7 +36133,7 @@ msgstr "Zahlungsanforderung für {0}"
 msgid "Payment Request is already created"
 msgstr "Die Zahlungsanforderung wurde bereits erstellt"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
@@ -36182,32 +36286,32 @@ msgstr "Zahlungs-URL"
 msgid "Payment Unlink Error"
 msgstr "Fehler beim Aufheben der Zahlungsverknüpfung"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "Der Zahlungsbetrag darf nicht kleiner oder gleich 0 sein"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Zahlungsmethoden sind obligatorisch. Bitte fügen Sie mindestens eine Zahlungsmethode hinzu."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr "Zahlung von {0} erfolgreich erhalten."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "Zahlung von {0} erfolgreich erhalten. Warte auf die Fertigstellung anderer Anfragen..."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr "Die Zahlung für {0} ist nicht abgeschlossen"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr "Die Zahlungsanforderung ist fehlgeschlagen"
 
@@ -36230,6 +36334,7 @@ msgstr "Zahlungsbedingung {0} nicht verwendet in {1}"
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36245,6 +36350,14 @@ msgstr "Zahlungsbedingung {0} nicht verwendet in {1}"
 msgid "Payments"
 msgstr "Zahlungen"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr ""
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36336,7 +36449,7 @@ msgstr "Ausstehender Betrag"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "Ausstehende Menge"
@@ -36602,7 +36715,7 @@ msgstr ""
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36705,7 +36818,7 @@ msgstr "Telefonnummer"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr "Telefonnummer"
 
@@ -36714,7 +36827,7 @@ msgstr "Telefonnummer"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36724,7 +36837,7 @@ msgstr "Telefonnummer"
 msgid "Pick List"
 msgstr "Pickliste"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr "Pickliste unvollständig"
 
@@ -36740,6 +36853,12 @@ msgstr "Picklistenposition"
 msgid "Pick Manually"
 msgstr "Manuell auswählen"
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -37015,7 +37134,7 @@ msgstr "Werkshalle"
 msgid "Plants and Machineries"
 msgstr "Pflanzen und Maschinen"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Bitte füllen Sie die Artikel wieder auf und aktualisieren Sie die Pickliste, um fortzufahren. Um abzubrechen, stornieren Sie die Pickliste."
 
@@ -37074,7 +37193,7 @@ msgstr "Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hin
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "Bitte fügen Sie mindestens eine Serien-/Chargennummer hinzu"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr "Bitte fügen Sie die Spalte „Bankkonto“ hinzu"
 
@@ -37090,7 +37209,7 @@ msgstr "Bitte fügen Sie das Konto der Root-Ebene Company - {} hinzu"
 msgid "Please add {1} role to user {0}."
 msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle {1} hinzu."
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "Bitte passen Sie die Menge an oder bearbeiten Sie {0}, um fortzufahren."
 
@@ -37098,7 +37217,7 @@ msgstr "Bitte passen Sie die Menge an oder bearbeiten Sie {0}, um fortzufahren."
 msgid "Please attach CSV file"
 msgstr "Bitte CSV-Datei anhängen"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Bitte stornieren und berichtigen Sie die Zahlung"
 
@@ -37107,11 +37226,11 @@ msgid "Please cancel payment entry manually first"
 msgstr "Bitte stornieren Sie die Zahlung zunächst manuell"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr "Bitte stornieren Sie die entsprechende Transaktion."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "Bitte die Option \"Unterschiedliche Währungen\" aktivieren um Konten mit anderen Währungen zu erlauben"
 
@@ -37152,7 +37271,7 @@ msgstr "Bitte auf \"Zeitplan generieren\" klicken, um den Zeitplan zu erhalten"
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um die Kreditlimits für {0} zu erweitern: {1}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um diese Transaktion zu {}."
 
@@ -37208,7 +37327,7 @@ msgstr "Bitte aktivieren Sie \"Anwendbar bei Buchung von Ist-Ausgaben\""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Bitte aktivieren Sie \"Anwendbar bei Bestellung\" und \"Anwendbar bei Buchung der Ist-Ausgaben\""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37222,36 +37341,36 @@ msgstr "Bitte aktivieren Sie diese Option nur, wenn Sie die Auswirkungen versteh
 msgid "Please enable pop-ups"
 msgstr "Bitte Pop-ups aktivieren"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr "Bitte aktivieren Sie {0} in {1}."
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "Bitte aktivieren Sie {} in {}, um denselben Artikel in mehreren Zeilen zuzulassen"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr "Bitte stellen Sie sicher, dass das Konto {} ein Bilanzkonto ist."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Bitte stellen Sie sicher, dass {} Konto {} ein Forderungskonto ist."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Geben Sie das <b>Differenzkonto ein</b> oder legen Sie das Standardkonto für die <b>Bestandsanpassung</b> für Firma {0} fest."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr "Bitte geben Sie Konto für Änderungsbetrag"
 
@@ -37259,7 +37378,7 @@ msgstr "Bitte geben Sie Konto für Änderungsbetrag"
 msgid "Please enter Approving Role or Approving User"
 msgstr "Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr "Bitte die Kostenstelle eingeben"
 
@@ -37271,7 +37390,7 @@ msgstr "Bitte geben Sie das Lieferdatum ein"
 msgid "Please enter Employee Id of this sales person"
 msgstr "Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr "Bitte das Aufwandskonto angeben"
 
@@ -37312,7 +37431,7 @@ msgstr "Bitte zuerst Eingangsbeleg eingeben"
 msgid "Please enter Receipt Document"
 msgstr "Bitte geben Sie Eingangsbeleg"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr "Bitte den Stichtag eingeben"
 
@@ -37332,8 +37451,8 @@ msgstr "Bitte geben Sie die Paketinformationen für die Sendung ein"
 msgid "Please enter Warehouse and Date"
 msgstr "Bitte geben Sie Lager und Datum ein"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr "Bitte Abschreibungskonto eingeben"
 
@@ -37345,7 +37464,7 @@ msgstr "Bitte zuerst Unternehmen angeben"
 msgid "Please enter company name first"
 msgstr "Bitte zuerst Firma angeben"
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr "Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben"
 
@@ -37353,7 +37472,7 @@ msgstr "Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben"
 msgid "Please enter message before sending"
 msgstr "Bitte eine Nachricht vor dem Versenden eingeben"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr "Bitte geben Sie zuerst Ihre Handynummer ein."
 
@@ -37377,11 +37496,11 @@ msgstr "Bitte geben Sie die Seriennummern ein"
 msgid "Please enter the company name to confirm"
 msgstr "Bitte geben Sie den Firmennamen zur Bestätigung ein"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr "Bitte geben Sie zuerst die Telefonnummer ein"
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr "Bitte geben Sie das {schedule_date} ein."
 
@@ -37389,10 +37508,6 @@ msgstr "Bitte geben Sie das {schedule_date} ein."
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an."
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr "Geben Sie eine gültige E-Mail-Adresse an"
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr "Bitte geben Sie {0} ein"
@@ -37492,7 +37607,7 @@ msgstr "Bitte eine Stückliste für Artikel {0} auswählen"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Bitte eine Stückliste für den Artikel in Zeile {0} auswählen"
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Bitte im Stücklistenfeld eine Stückliste für Artikel {item_code} auswählen."
 
@@ -37558,7 +37673,7 @@ msgstr "Bitte wählen Sie Wartungsstatus als erledigt oder entfernen Sie das Abs
 msgid "Please select Party Type first"
 msgstr "Bitte zuerst Partei-Typ auswählen"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
@@ -37582,7 +37697,7 @@ msgstr "Bitte wählen Sie Menge für Artikel {0}"
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Wählen Sie zum Reservieren Serien-/Chargennummern aus oder ändern Sie „Reservierung basierend auf“ in „Menge“."
 
@@ -37590,15 +37705,15 @@ msgstr "Wählen Sie zum Reservieren Serien-/Chargennummern aus oder ändern Sie
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr "Bitte Bestandskonto wählen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Bitte wählen Sie \"Unterauftrag\" anstatt \"Bestellung\" {0}"
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -37607,7 +37722,7 @@ msgid "Please select a BOM"
 msgstr "Bitte Stückliste auwählen"
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr "Bitte ein Unternehmen auswählen"
 
@@ -37659,11 +37774,11 @@ msgstr "Bitte wählen Sie ein Datum"
 msgid "Please select a date and time"
 msgstr "Bitte wählen Sie ein Datum und eine Uhrzeit"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr "Bitte wählen Sie eine Standardzahlungsweise"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr "Bitte wähle ein Feld aus numpad aus"
 
@@ -37688,15 +37803,15 @@ msgstr "Bitte wählen Sie eine gültige Bestellung, die für die Vergabe von Unt
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Bitte einen Wert für {0} Angebot an {1} auswählen"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr "Bitte wählen Sie einen Artikelcode aus, bevor Sie das Lager festlegen."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr "Bitte richtiges Konto auswählen"
 
@@ -37714,12 +37829,12 @@ msgid "Please select item code"
 msgstr "Bitte Artikelnummer auswählen"
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr "Bitte wählen Sie die Artikel aus, die Sie reservieren möchten."
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr "Bitte wählen Sie Artikel aus, deren Reservierung aufgehoben werden soll."
 
@@ -37793,7 +37908,7 @@ msgstr "Bitte stellen Sie '{0}' in Unternehmen ein: {1}"
 msgid "Please set Account"
 msgstr "Bitte legen Sie ein Konto fest"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr "Bitte Konto für Wechselgeldbetrag festlegen"
 
@@ -37838,7 +37953,7 @@ msgstr "Bitte setzen Sie den Steuercode für die öffentliche Verwaltung '%s'"
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -37888,7 +38003,7 @@ msgstr "Bitte legen Sie eine Standardliste der arbeitsfreien Tage für Unternehm
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr "Bitte Konto in Lager {0} setzen"
 
@@ -37897,7 +38012,7 @@ msgstr "Bitte Konto in Lager {0} setzen"
 msgid "Please set an Address on the Company '%s'"
 msgstr "Bitte geben Sie eine Adresse für das Unternehmen „%s“ ein"
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr "Bitte legen Sie in der Artikeltabelle ein Aufwandskonto fest"
 
@@ -37913,19 +38028,19 @@ msgstr "Bitte setzen Sie mindestens eine Zeile in die Tabelle Steuern und Abgabe
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {0} ein"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {} ein"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Bitte tragen Sie jeweils ein Bank- oder Kassenkonto in Zahlungsweisen {} ein"
 
@@ -37933,7 +38048,7 @@ msgstr "Bitte tragen Sie jeweils ein Bank- oder Kassenkonto in Zahlungsweisen {}
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Bitte legen Sie im Unternehmen {} das Standardkonto für Wechselkursgewinne/-verluste fest"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -37941,7 +38056,7 @@ msgstr ""
 msgid "Please set default UOM in Stock Settings"
 msgstr "Bitte legen Sie die Standardeinheit in den Materialeinstellungen fest"
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
@@ -37958,7 +38073,7 @@ msgstr "Bitte setzen Sie Filter basierend auf Artikel oder Lager"
 msgid "Please set filters"
 msgstr "Bitte Filter einstellen"
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"
 
@@ -38041,18 +38156,18 @@ msgstr "Bitte teilen Sie diese E-Mail mit Ihrem Support-Team, damit es das Probl
 msgid "Please specify"
 msgstr "Bitte angeben"
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr "Bitte Unternehmen angeben"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr "Bitte Unternehmen angeben um fortzufahren"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben"
@@ -38065,7 +38180,7 @@ msgstr "Bitte geben Sie zuerst {0} ein."
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Bitte entweder die Menge oder den Wertansatz oder beides eingeben"
 
@@ -38081,7 +38196,7 @@ msgstr "Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen"
 msgid "Please try again in an hour."
 msgstr "Bitte versuchen Sie es in einer Stunde erneut."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr "Bitte aktualisieren Sie den Reparaturstatus."
 
@@ -38253,7 +38368,7 @@ msgstr "Portoaufwendungen"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38299,7 +38414,7 @@ msgstr "Buchungsdatum"
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr "Buchungsdatum darf nicht in der Zukunft liegen"
@@ -38308,6 +38423,10 @@ msgstr "Buchungsdatum darf nicht in der Zukunft liegen"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Das Buchungsdatum wird auf das heutige Datum geändert, da \"Buchungsdatum und -uhrzeit bearbeiten\" nicht markiert ist. Sind Sie sicher, dass Sie fortfahren möchten?"
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38361,11 +38480,11 @@ msgstr "Buchungszeitpunkt"
 msgid "Posting Time"
 msgstr "Buchungszeit"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr "Buchungsdatum und Buchungszeit sind zwingend erforderlich"
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr "Buchungszeitstempel muss nach {0} liegen"
 
@@ -38636,7 +38755,7 @@ msgstr "Preisliste Land"
 msgid "Price List Currency"
 msgstr "Preislistenwährung"
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr "Preislistenwährung nicht ausgewählt"
 
@@ -38757,7 +38876,7 @@ msgstr "Preis nicht UOM abhängig"
 msgid "Price Per Unit ({0})"
 msgstr "Preis pro Einheit ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr "Für den Artikel ist kein Preis festgelegt."
 
@@ -38991,8 +39110,6 @@ msgstr "Programm zum Erstellen von Druckformaten"
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -39012,7 +39129,6 @@ msgstr "Programm zum Erstellen von Druckformaten"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39066,7 +39182,7 @@ msgid "Print Preferences"
 msgstr "Druckeinstellungen"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr "Druckeingang"
 
@@ -39782,7 +39898,7 @@ msgstr "Fortschritt (%)"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39831,7 +39947,7 @@ msgstr "Fortschritt (%)"
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39974,7 +40090,7 @@ msgstr "Projektweise Bestandsverfolgung"
 msgid "Project wise Stock Tracking "
 msgstr "Projektbezogene Lagerbestandsverfolgung"
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr "Projektbezogene Daten sind für das Angebot nicht verfügbar"
 
@@ -40355,12 +40471,12 @@ msgstr "Trendanalyse Eingangsrechnungen"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Eingangsrechnung kann nicht gegen bestehenden Vermögensgegenstand {0} ausgestellt werden"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Eingangsrechnung {0} ist bereits gebucht"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr "Eingangsrechnungen"
 
@@ -40427,12 +40543,12 @@ msgstr "Einkaufsstammdaten-Manager"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40513,11 +40629,11 @@ msgstr "Bestellpositionen nicht rechtzeitig erhalten"
 msgid "Purchase Order Pricing Rule"
 msgstr "Preisregel für Bestellungen"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr "Bestellung erforderlich"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr "Bestellung erforderlich für Artikel {}"
 
@@ -40529,15 +40645,15 @@ msgstr "Bestellung erforderlich für Artikel {}"
 msgid "Purchase Order Trends"
 msgstr "Entwicklung Bestellungen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Bestellung bereits für alle Auftragspositionen angelegt"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr "Bestellnummer ist für den Artikel {0} erforderlich"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr "Bestellung {0} ist nicht gebucht"
 
@@ -40566,7 +40682,7 @@ msgstr "Bestellungen an Rechnung"
 msgid "Purchase Orders to Receive"
 msgstr "Anzuliefernde Bestellungen"
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -40654,11 +40770,11 @@ msgstr "Eingangsbeleg-Artikel"
 msgid "Purchase Receipt No"
 msgstr "Eingangsbeleg Nr."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr "Eingangsbeleg notwendig"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr "Eingangsbeleg für Artikel {} erforderlich"
 
@@ -40679,7 +40795,7 @@ msgstr "Der Eingangsbeleg enthält keinen Artikel, für den die Option &quot;Pro
 msgid "Purchase Receipt {0} created."
 msgstr "Eingangsbeleg {0} erstellt."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "Eingangsbeleg {0} ist nicht gebucht"
 
@@ -40770,7 +40886,7 @@ msgstr "Vorlage für Einkaufssteuern und -abgaben"
 msgid "Purchase User"
 msgstr "Nutzer Einkauf"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr "Einkaufswert"
 
@@ -40821,7 +40937,7 @@ msgstr "Lila"
 msgid "Purpose"
 msgstr "Zweck"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr "Zweck muss einer von diesen sein: {0}"
 
@@ -40882,8 +40998,8 @@ msgstr "Für Artikel {0} im Lager {1} ist bereits eine Einlagerungsregel vorhand
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40903,10 +41019,10 @@ msgstr "Für Artikel {0} im Lager {1} ist bereits eine Einlagerungsregel vorhand
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -41072,7 +41188,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr "Menge des Fertigerzeugnisses"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Die Menge des Fertigwarenartikels sollte größer als 0 sein."
 
@@ -41558,7 +41674,7 @@ msgstr "Menge und Lager"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Die Menge kann für Artikel {1} nicht größer als {0} sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}"
 
@@ -41599,7 +41715,7 @@ msgstr "Zu machende Menge"
 msgid "Quantity to Manufacture"
 msgstr "Menge zu fertigen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein."
 
@@ -41680,7 +41796,7 @@ msgstr "Abfrageoptionen"
 msgid "Query Route String"
 msgstr "Abfrage Route String"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr "Die Größe der Warteschlange sollte zwischen 5 und 100 liegen"
 
@@ -41757,7 +41873,7 @@ msgstr "Ang/Inter %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41832,7 +41948,7 @@ msgstr "Angebote:"
 msgid "Quote Status"
 msgstr "Zitat Status"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr "Angebotsbetrag"
 
@@ -42319,7 +42435,7 @@ msgstr "Rohmaterial kann nicht leer sein"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42426,7 +42542,7 @@ msgid "Reason for Failure"
 msgstr "Grund des Fehlers"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr "Grund für das auf Eis legen"
 
@@ -42435,7 +42551,7 @@ msgstr "Grund für das auf Eis legen"
 msgid "Reason for Leaving"
 msgstr "Grund für den Austritt"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr "Grund für die Sperre:"
 
@@ -42671,13 +42787,13 @@ msgstr "Empfängerliste ist leer. Bitte eine Empfängerliste erstellen"
 msgid "Receiving"
 msgstr "Empfang"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr "Letzte Bestellungen"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr "Kürzliche Transaktionen"
 
@@ -42855,7 +42971,7 @@ msgstr "Gegen einlösen"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr "Treuepunkte einlösen"
 
@@ -42988,7 +43104,7 @@ msgstr "Referenzdatum"
 msgid "Reference"
 msgstr "Referenz"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr "Referenz #{0} vom {1}"
 
@@ -43126,7 +43242,7 @@ msgstr "Referenzname"
 msgid "Reference No"
 msgstr "Referenznummer"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Referenznr. & Referenz-Tag sind erforderlich für {0}"
 
@@ -43134,7 +43250,7 @@ msgstr "Referenznr. & Referenz-Tag sind erforderlich für {0}"
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Referenznummer und Referenzdatum sind Pflichtfelder"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Referenznummer ist ein Pflichtfeld, wenn ein Referenzdatum eingegeben wurde"
 
@@ -43275,7 +43391,7 @@ msgid "Referral Sales Partner"
 msgstr "Empfehlungs-Vertriebspartner"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "Aktualisieren"
@@ -43408,7 +43524,7 @@ msgstr "Beziehung"
 msgid "Release Date"
 msgstr "Veröffentlichungsdatum"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr "Das Erscheinungsdatum muss in der Zukunft liegen"
 
@@ -43421,7 +43537,7 @@ msgstr "Freistellungsdatum"
 msgid "Remaining"
 msgstr "Verbleibend"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43434,7 +43550,7 @@ msgstr "Verbleibendes Saldo"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr "Bemerkung"
 
@@ -43483,7 +43599,7 @@ msgstr "Bemerkung"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43521,7 +43637,7 @@ msgstr ""
 msgid "Remove item if charges is not applicable to that item"
 msgstr "Entferne Artikel, wenn Gebühren nicht für diesen Artikel anwendbar sind"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr "Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt."
 
@@ -43696,7 +43812,7 @@ msgstr "Bericht"
 msgid "Report Date"
 msgstr "Berichtsdatum"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr "Fehler melden"
 
@@ -43895,7 +44011,7 @@ msgstr "Angebotsanfrage"
 msgid "Request Parameters"
 msgstr "Anfrageparameter"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr "Zeitüberschreitung der Anfrage"
 
@@ -43942,7 +44058,7 @@ msgstr "Angebotsanfrage Artikel"
 msgid "Request for Quotation Supplier"
 msgstr "Angebotsanfrage Lieferant"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr "Anfrage für Rohstoffe"
 
@@ -44145,7 +44261,7 @@ msgstr "Reservieren"
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44184,7 +44300,7 @@ msgstr "Reserviert"
 msgid "Reserved Qty"
 msgstr "Reservierte Menge"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr "Die reservierte Menge ({0}) darf kein Bruchteil sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in UOM {3}."
 
@@ -44214,7 +44330,7 @@ msgstr "Reservierte Menge für Unterauftrag"
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "Reservierte Menge für Untervergabe: Rohstoffmenge zur Herstellung von Unterauftragsartikeln."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "Die reservierte Menge sollte größer sein als die gelieferte Menge."
 
@@ -44240,7 +44356,7 @@ msgstr "Reservierte Seriennr."
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44262,7 +44378,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44295,7 +44411,7 @@ msgid "Reserved for sub contracting"
 msgstr "Reserviert für Unteraufträge"
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr "Bestand reservieren..."
@@ -44511,7 +44627,7 @@ msgstr "Ergebnis Titelfeld"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr "Fortsetzen"
 
@@ -44558,7 +44674,7 @@ msgstr "Aufbewahrungsbestandseintrag bereits angelegt oder Musterbestand nicht b
 msgid "Retried"
 msgstr "Erneut versucht"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44577,7 +44693,7 @@ msgstr "Fehlgeschlagene Transaktionen wiederholen"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44650,7 +44766,7 @@ msgstr "Rückgabemenge"
 msgid "Return Qty from Rejected Warehouse"
 msgstr "Rückgabemenge aus Ausschusslager"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
@@ -44660,7 +44776,7 @@ msgid "Return of Components"
 msgstr "Rückgabe von Komponenten"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Zurückgegeben"
@@ -45050,8 +45166,8 @@ msgstr "Rundungsverlusttoleranz"
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "Rundungsverlusttoleranz muss zwischen 0 und 1 sein"
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "Rundungsgewinn/-verlustbuchung für Umlagerung"
 
@@ -45079,41 +45195,41 @@ msgstr "Ablaufplanung"
 msgid "Routing Name"
 msgstr "Routing-Name"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr "Zeile #"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr "Zeile # {0}:"
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Zeile {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben werden"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr "Zeile {0}: Bitte fügen Sie Serien- und Chargenbündel für Artikel {1} hinzu"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "Zeile {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Zeile {0}: Zurückgegebenes Element {1} ist in {2} {3} nicht vorhanden"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein"
 
@@ -45138,7 +45254,7 @@ msgstr "Zeile #{0}: Annahme- und Ablehnungslager dürfen nicht identisch sein"
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "Zeile #{0}: Annahmelager ist obligatorisch für den angenommenen Artikel {1}"
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Zeile {0}: Konto {1} gehört nicht zur Unternehmen {2}"
 
@@ -45159,11 +45275,11 @@ msgstr "Zeile #{0}: Zugewiesener Betrag:{1} ist größer als der ausstehende Bet
 msgid "Row #{0}: Amount must be a positive number"
 msgstr "Zeile #{0}: Betrag muss eine positive Zahl sein"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr ""
 
@@ -45171,7 +45287,7 @@ msgstr ""
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr "Zeile #{0}: Stückliste ist für Unterauftragsgegenstand {0} nicht spezifiziert"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr "Zeile #{0}: Die Chargennummer {1} ist bereits ausgewählt."
 
@@ -45179,27 +45295,27 @@ msgstr "Zeile #{0}: Die Chargennummer {1} ist bereits ausgewählt."
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Zeile {0}: Es kann nicht mehr als {1} zu Zahlungsbedingung {2} zugeordnet werden"
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Zeile {0}: Der bereits abgerechnete Artikel {1} kann nicht gelöscht werden."
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Zeile {0}: Element {1}, das bereits geliefert wurde, kann nicht gelöscht werden"
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Zeile {0}: Element {1}, das bereits empfangen wurde, kann nicht gelöscht werden"
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Zeile {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann nicht gelöscht werden."
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "Zeile {0}: Artikel {1}, der der Bestellung des Kunden zugeordnet ist, kann nicht gelöscht werden."
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45259,7 +45375,7 @@ msgstr "Referenz {1} {2} in Zeile {0} kommt doppelt vor"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Zeile {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein"
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Zeile #{0}: Aufwandskonto für den Artikel nicht festgelegt {1}. {2}"
 
@@ -45275,7 +45391,7 @@ msgstr "Zeile #{0}: Fertigerzeugnisartikel ist nicht für Dienstleistungsartikel
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Zeile #{0}: Fertigerzeugnisartikel {1} muss ein unterbeauftragter Artikel sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Zeile #{0}: Fertigerzeugnis muss {1} sein"
 
@@ -45287,11 +45403,11 @@ msgstr "Zeile #{0}: Fertigerzeugnis-Referenz ist obligatorisch für Ausschussart
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr "Zeile #{0}: Für {1} können Sie den Referenzbeleg nur auswählen, wenn das Konto belastet wird"
 
@@ -45315,15 +45431,15 @@ msgstr "Zeile {0}: Element hinzugefügt"
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Zeile #{0}: Artikel {1} existiert nicht"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Zeile #{0}: Artikel {1} wurde kommissioniert, bitte reservieren Sie den Bestand aus der Pickliste."
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "Zeile {0}: Element {1} ist kein serialisiertes / gestapeltes Element. Es kann keine Seriennummer / Chargennummer dagegen haben."
 
@@ -45351,7 +45467,7 @@ msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Einkaufs
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"
 
@@ -45359,7 +45475,7 @@ msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Zeile {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftrag {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte {4}."
 
@@ -45367,15 +45483,15 @@ msgstr "Zeile {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftra
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "Zeile {0}: Der Zahlungsbeleg ist erforderlich, um die Transaktion abzuschließen"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Zeile #{0}: Bitte wählen Sie den Artikelcode in den Baugruppenartikeln aus"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr "Zeile #{0}: Bitte wählen Sie die Stücklisten-Nr. in den Montageartikeln"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Zeile #{0}: Bitte wählen Sie das Lager für Unterbaugruppen"
 
@@ -45396,28 +45512,28 @@ msgstr "Zeile #{0}: Menge erhöht um {1}"
 msgid "Row #{0}: Qty must be a positive number"
 msgstr "Zeile #{0}: Menge muss eine positive Zahl sein"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "Zeile #{0}: Die Menge sollte kleiner oder gleich der verfügbaren Menge zum Reservieren sein (Ist-Menge – reservierte Menge) {1} für Artikel {2} der Charge {3} im Lager {4}."
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr "Zeile {0}: Für Artikel {1} ist eine Qualitätsprüfung erforderlich"
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für den Artikel {2} nicht gebucht"
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt"
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte größer als 0 sein."
 
@@ -45444,7 +45560,7 @@ msgstr "Zeile #{0}: Die abgelehnte Menge kann nicht für den Ausschussartikel {1
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Zeile #{0}: Ausschusslager ist für den abgelehnten Artikel {1} obligatorisch"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr ""
 
@@ -45459,15 +45575,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Zeile {0}: Seriennummer {1} gehört nicht zu Charge {2}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr "Zeile #{0}: Seriennummer {1} für Artikel {2} ist in {3} {4} nicht verfügbar oder könnte in einem anderen {5} reserviert sein."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr "Zeile #{0}: Die Seriennummer {1} ist bereits ausgewählt."
 
@@ -45499,23 +45615,23 @@ msgstr "Zeile #{0}: Startzeit muss vor Endzeit liegen"
 msgid "Row #{0}: Status is mandatory"
 msgstr "Zeile #{0}: Status ist obligatorisch"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Zeile {0}: Status muss {1} für Rechnungsrabatt {2} sein"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Zeile #{0}: Der Bestand kann nicht für Artikel {1} für eine deaktivierte Charge {2} reserviert werden."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Zeile #{0}: Lagerbestand kann nicht für einen Artikel ohne Lagerhaltung reserviert werden {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Zeile #{0}: Bestand kann nicht im Gruppenlager {1} reserviert werden."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert."
 
@@ -45523,16 +45639,16 @@ msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Zeile #{0}: Bestand nicht verfügbar für Artikel {1} von Charge {2} im Lager {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Zeile #{0}: Kein Bestand für den Artikel {1} im Lager {2} verfügbar."
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Zeile {0}: Der Stapel {1} ist bereits abgelaufen."
 
@@ -45548,11 +45664,11 @@ msgstr "Zeile {0}: Timing-Konflikte mit Zeile {1}"
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr "Zeile #{0}: Die Gesamtzahl der Abschreibungen kann nicht kleiner oder gleich der Anzahl der gebuchten Abschreibungen zu Beginn sein"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr "Zeile #{0}: Sie können die Bestandsdimension '{1}' in der Bestandsabgleich nicht verwenden, um die Menge oder den Wertansatz zu ändern. Die Bestandsabgleich mit Bestandsdimensionen ist ausschließlich für die Durchführung von Eröffnungsbuchungen vorgesehen."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "Zeile #{0}: Sie müssen einen Vermögensgegenstand für Artikel {1} auswählen."
 
@@ -45576,39 +45692,39 @@ msgstr "Zeile #{0}: {1} von {2} sollte {3} sein. Bitte aktualisieren Sie die {1}
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Zeile #{1}: Lager ist obligatorisch für Artikel {0}"
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Zeile #{idx}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt."
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Zeile {idx}: Bitte geben Sie einen Standort für den Vermögensgegenstand {item_code} ein."
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Zeile #{idx}: Die erhaltene Menge muss gleich der angenommenen + abgelehnten Menge für Artikel {item_code} sein."
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Zeile {idx}: {field_label} kann für Artikel {item_code} nicht negativ sein."
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Zeile {idx}: {field_label} ist obligatorisch."
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "Zeile #{idx}: {field_label} ist in der Kaufrückgabe nicht erlaubt."
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Zeile {idx}: {from_warehouse_field} und {to_warehouse_field} dürfen nicht identisch sein."
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Zeile {idx}: {schedule_date} darf nicht vor {transaction_date} liegen."
 
@@ -45620,7 +45736,7 @@ msgstr "Zeile # {}: Die Währung von {} - {} stimmt nicht mit der Firmenwährung
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr "Zeile #{}: Das Finanzbuch sollte nicht leer sein, da Sie mehrere verwenden."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Zeile # {}: Artikelcode: {} ist unter Lager {} nicht verfügbar."
 
@@ -45644,11 +45760,11 @@ msgstr "Zeile #{}: Bitte weisen Sie die Aufgabe einem Mitglied zu."
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "Zeile #{}: Bitte verwenden Sie ein anderes Finanzbuch."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Zeile # {}: Seriennummer {} kann nicht zurückgegeben werden, da sie nicht in der Originalrechnung {} abgewickelt wurde"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Zeile # {}: Lagermenge reicht nicht für Artikelcode: {} unter Lager {}. Verfügbare Anzahl {}."
 
@@ -45656,11 +45772,11 @@ msgstr "Zeile # {}: Lagermenge reicht nicht für Artikelcode: {} unter Lager {}.
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Zeile #{}: Die ursprüngliche Rechnung {} der Rechnungskorrektur {} ist nicht konsolidiert."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "Zeile #{}: Sie können keine positiven Mengen in einer Retourenrechnung hinzufügen. Bitte entfernen Sie Artikel {}, um die Rückgabe abzuschließen."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr "Zeile #{}: Artikel {} wurde bereits kommissioniert."
 
@@ -45677,15 +45793,15 @@ msgstr "Zeile # {}: {} {} existiert nicht."
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "Zeile #{}: {} {} gehört nicht zur Firma {}. Bitte wählen Sie eine gültige {} aus."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Zeile Nr. {0}: Lager ist erforderlich. Bitte legen Sie ein Standardlager für Artikel {1} und Unternehmen {2} fest"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr "Zeilennummer"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr "Zeile {0}"
 
@@ -45693,15 +45809,15 @@ msgstr "Zeile {0}"
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Zeile {0} kommissionierte Menge ist kleiner als die erforderliche Menge, zusätzliche {1} {2} erforderlich."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Zeile {0}# Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertragen werden"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Zeile {0}# Artikel {1} wurde in der Tabelle „Gelieferte Rohstoffe“ in {2} {3} nicht gefunden"
 
@@ -45709,7 +45825,7 @@ msgstr "Zeile {0}# Artikel {1} wurde in der Tabelle „Gelieferte Rohstoffe“ i
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Zeile {0}: Die akzeptierte Menge und die abgelehnte Menge können nicht gleichzeitig Null sein."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr "Zeile {0}: Konto {1} und Parteityp {2} haben unterschiedliche Kontotypen"
 
@@ -45717,11 +45833,11 @@ msgstr "Zeile {0}: Konto {1} und Parteityp {2} haben unterschiedliche Kontotypen
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Zeile {0}: Leistungsart ist obligatorisch."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "Zeile {0}: Voraus gegen Kunde muss Kredit"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Zeile {0}: Voraus gegen Lieferant muss belasten werden"
 
@@ -45733,7 +45849,7 @@ msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausst
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Zeile {0}: Da {1} aktiviert ist, können dem {2}-Eintrag keine Rohstoffe hinzugefügt werden. Verwenden Sie einen {3}-Eintrag, um Rohstoffe zu verbrauchen."
 
@@ -45741,7 +45857,7 @@ msgstr "Zeile {0}: Da {1} aktiviert ist, können dem {2}-Eintrag keine Rohstoffe
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Zeile {0}: Sowohl Soll als auch Haben können nicht gleich Null sein"
 
@@ -45749,7 +45865,7 @@ msgstr "Zeile {0}: Sowohl Soll als auch Haben können nicht gleich Null sein"
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Zeile {0}: Umrechnungsfaktor ist zwingend erfoderlich"
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Zeile {0}: Die Kostenstelle {1} gehört nicht zum Unternehmen {2}"
 
@@ -45757,7 +45873,7 @@ msgstr "Zeile {0}: Die Kostenstelle {1} gehört nicht zum Unternehmen {2}"
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Zeile {0}: Kostenstelle ist für einen Eintrag {1} erforderlich"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden"
 
@@ -45765,23 +45881,23 @@ msgstr "Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden"
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "Zeile {0}: Währung der Stückliste # {1} sollte der gewählten Währung entsprechen {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden"
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Zeile {0}: Lieferlager ({1}) und Kundenlager ({2}) können nicht identisch sein"
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Zeile {0}: Fälligkeitsdatum in der Tabelle &quot;Zahlungsbedingungen&quot; darf nicht vor dem Buchungsdatum liegen"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr "Zeile {0}: Entweder die Referenz zu einem \"Lieferschein-Artikel\" oder \"Verpackter Artikel\" ist obligatorisch."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Zeile {0}: Wechselkurs ist erforderlich"
@@ -45790,15 +45906,15 @@ msgstr "Zeile {0}: Wechselkurs ist erforderlich"
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, da kein Eingangsbeleg für Artikel {2} erstellt wird."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, weil das Konto {2} nicht mit dem Lager {3} verknüpft ist oder es nicht das Standard-Inventarkonto ist"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, da dieses bereits in Eingangsbeleg {2} verwendet wurde"
 
@@ -45815,7 +45931,7 @@ msgstr "Zeile {0}: Von Zeit und zu Zeit ist obligatorisch."
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}"
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Zeile {0}: Von Lager ist obligatorisch für interne Transfers"
 
@@ -45827,7 +45943,7 @@ msgstr "Zeile {0}: Von Zeit zu Zeit muss kleiner sein"
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "Zeile {0}: Stunden-Wert muss größer als Null sein."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr "Zeile {0}: Ungültige Referenz {1}"
 
@@ -45835,7 +45951,7 @@ msgstr "Zeile {0}: Ungültige Referenz {1}"
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "Zeile {0}: Artikelsteuervorlage aktualisiert gemäß Gültigkeit und angewendetem Satz"
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Zeile {0}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt"
 
@@ -45855,15 +45971,15 @@ msgstr "Zeile {0}: Die Menge des Artikels {1} kann nicht höher sein als die ver
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Zeile {0}: Verpackte Menge muss gleich der {1} Menge sein."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr "Zeile {0}: Für den Artikel {1} wurde bereits ein Packzettel erstellt."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "Zeile {0}: Partei / Konto stimmt nicht mit {1} / {2} in {3} {4} überein"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "Zeile {0}: Partei-Typ und Partei sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich"
 
@@ -45871,15 +45987,15 @@ msgstr "Zeile {0}: Partei-Typ und Partei sind für Forderungen-/Verbindlichkeite
 msgid "Row {0}: Payment Term is mandatory"
 msgstr "Zeile {0}: Zahlungsbedingung ist obligatorisch"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "Zeile {0}: \"Zahlung zu Auftrag bzw. Bestellung\" sollte immer als \"Vorkasse\" eingestellt werden"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte \"Ist Vorkasse\" zu Konto {1} anklicken, ."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr "Zeile {0}: Bitte geben Sie einen gültigen Lieferschein Artikel oder verpackten Artikel an."
 
@@ -45915,15 +46031,15 @@ msgstr "Zeile {0}: Das Projekt muss mit dem in der Zeiterfassung festgelegten Pr
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "Zeile {0}: Eingangsrechnung {1} hat keine Auswirkungen auf den Bestand."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Zeile {0}: Die Menge darf für den Artikel {2} nicht größer als {1} sein."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Zeile {0}: Menge in Lager-ME kann nicht Null sein."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "Zeile {0}: Menge muss größer als 0 sein."
 
@@ -45931,7 +46047,7 @@ msgstr "Zeile {0}: Menge muss größer als 0 sein."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Zeile {0}: Die Menge darf nicht negativ sein."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrags nicht verfügbar ({2} {3})"
 
@@ -45939,11 +46055,11 @@ msgstr "Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrag
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Zeile {0}: Schicht kann nicht geändert werden, da die Abschreibung bereits verarbeitet wurde"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch."
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch"
 
@@ -45951,11 +46067,11 @@ msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "Zeile {0}: Aufgabe {1} gehört nicht zum Projekt {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Zeile {0}: Die Menge des Artikels {1} muss eine positive Zahl sein"
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}"
 
@@ -45963,7 +46079,7 @@ msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Zeile {0}: Um die Periodizität {1} festzulegen, muss die Differenz zwischen dem Von- und Bis-Datum größer oder gleich {2} sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich"
 
@@ -45988,7 +46104,7 @@ msgstr "Zeile {0}: {1} muss größer als 0 sein"
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "Zeile {0}: {1} {2} kann nicht identisch mit {3} (Konto der Partei) {4} sein"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Zeile {0}: {1} {2} stimmt nicht mit {3} überein"
 
@@ -46000,7 +46116,7 @@ msgstr "Zeile {0}: {2} Artikel {1} existiert nicht in {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Zeile {1}: Menge ({0}) darf kein Bruch sein. Deaktivieren Sie dazu &#39;{2}&#39; in UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Zeile {idx}: Der Nummernkreis des Vermögensgegenstandes ist obligatorisch für die automatische Erstellung von Vermögenswerten für den Artikel {item_code}."
 
@@ -46026,7 +46142,7 @@ msgstr "Zeilen in {0} entfernt"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "Zeilen mit denselben Konten werden im Hauptbuch zusammengefasst"
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {0}"
 
@@ -46294,7 +46410,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46377,7 +46493,7 @@ msgstr ""
 msgid "Sales Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
@@ -46576,8 +46692,8 @@ msgstr "Auftragsdatum"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46618,7 +46734,7 @@ msgstr "Auftrag für den Artikel {0} erforderlich"
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere Verkaufsaufträge zuzulassen, aktivieren Sie {2} in {3}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr "Auftrag {0} ist nicht gebucht"
 
@@ -47003,7 +47119,7 @@ msgstr "Häufigkeit der Umsatzaktualisierung in Unternehmen und Projekten"
 msgid "Sales User"
 msgstr "Nutzer Vertrieb"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr "Verkaufswert"
 
@@ -47049,7 +47165,7 @@ msgstr "Das selbe Unternehmen wurde mehrfach angegeben"
 msgid "Same Item"
 msgstr "Gleicher Artikel"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr "Dieselbe Artikel- und Lagerkombination wurde bereits eingegeben."
 
@@ -47081,7 +47197,7 @@ msgstr "Beispiel Retention Warehouse"
 msgid "Sample Size"
 msgstr "Stichprobenumfang"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
 
@@ -47117,13 +47233,13 @@ msgstr "sanktionierte"
 msgid "Saturday"
 msgstr "Samstag"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr "Speichern"
 
@@ -47255,7 +47371,7 @@ msgstr "Geplante Zeit"
 msgid "Scheduled Time Logs"
 msgstr "Geplante Zeitprotokolle"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47274,7 +47390,7 @@ msgstr "Der Planer ist inaktiv. Jobs können derzeit nicht ausgelöst werden."
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr "Zeitplaner ist inaktiv. Aufgabe kann nicht eingereiht werden."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "Scheduler ist inaktiv. Daten können nicht importiert werden."
@@ -47497,7 +47613,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47519,18 +47635,19 @@ msgstr "Alternativpositionen für Auftragsbestätigung auswählen"
 msgid "Select Attribute Values"
 msgstr "Wählen Sie Attributwerte"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr "Stückliste auswählen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr "Wählen Sie Stückliste und Menge für die Produktion"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "Bitte Stückliste, Menge und Lager wählen"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47605,12 +47722,12 @@ msgstr "Mitarbeiter auswählen"
 msgid "Select Finished Good"
 msgstr "Fertigerzeugnis auswählen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr "Gegenstände auswählen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr "Wählen Sie die Positionen nach dem Lieferdatum aus"
 
@@ -47621,7 +47738,7 @@ msgstr "Artikel für die Qualitätsprüfung auswählen"
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr "Wählen Sie die Elemente Herstellung"
 
@@ -47636,7 +47753,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr "Wählen Sie Treueprogramm"
 
@@ -47649,11 +47766,13 @@ msgstr "Möglichen Lieferanten wählen"
 msgid "Select Quantity"
 msgstr "Menge wählen"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr "Seriennummer auswählen"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47755,7 +47874,7 @@ msgstr "Zuerst das Unternehmen auswählen"
 msgid "Select company name first."
 msgstr "Zuerst Firma auswählen."
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus."
 
@@ -47829,7 +47948,7 @@ msgstr "Wählen Sie, um den Kunden mit diesen Feldern durchsuchbar zu machen"
 msgid "Selected POS Opening Entry should be open."
 msgstr "Der ausgewählte POS-Eröffnungseintrag sollte geöffnet sein."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben."
 
@@ -48017,10 +48136,6 @@ msgstr "Absender"
 msgid "Sending"
 msgstr "Versand"
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr "Senden..."
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -48066,7 +48181,7 @@ msgstr "Einstellungen für Serien- und Chargenartikel"
 msgid "Serial / Batch Bundle"
 msgstr "Serien- / Chargenbündel"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr "Serien- / Chargenbündel fehlt"
 
@@ -48176,7 +48291,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr "Seriennummernbereich"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr "Seriennummer reserviert"
 
@@ -48245,7 +48360,7 @@ msgstr "Seriennummer {0} gehört nicht zu Artikel {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Seriennummer {0} existiert nicht"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr "Seriennummer {0} existiert nicht"
 
@@ -48269,7 +48384,7 @@ msgstr "Seriennummer {0} ist innerhalb der Garantie bis {1}"
 msgid "Serial No {0} not found"
 msgstr "Seriennummer {0} wurde nicht gefunden"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Seriennummer: {0} wurde bereits in eine andere POS-Rechnung übertragen."
 
@@ -48376,7 +48491,7 @@ msgstr "Serien- und Chargenbündel erstellt"
 msgid "Serial and Batch Bundle updated"
 msgstr "Serien- und Chargenbündel aktualisiert"
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "Serien- und Chargenbündel {0} wird bereits in {1} {2} verwendet."
 
@@ -48906,7 +49021,7 @@ msgstr "Bewertungssatz basierend auf dem Quelllager festlegen"
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr "Lager festlegen"
 
@@ -49622,7 +49737,7 @@ msgstr "Alterungsdaten anzeigen"
 msgid "Show Taxes as Table in Print"
 msgstr "Steuern als Tabelle im Druck anzeigen"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr "Traceback anzeigen"
 
@@ -49749,7 +49864,7 @@ msgstr "Einfache Python-Formel, die auf Ablesewert-Felder angewendet wird.<br> N
 msgid "Simultaneous"
 msgstr "Gleichzeitig"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Da es einen Prozessverlust von {0} Einheiten für das Fertigerzeugnis {1} gibt, sollten Sie die Menge um {0} Einheiten für das Fertigerzeugnis {1} in der Artikeltabelle reduzieren."
 
@@ -49857,7 +49972,7 @@ msgstr "Software-Entwickler:in"
 msgid "Sold"
 msgstr "Verkauft"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr "Verkauft von"
 
@@ -49983,7 +50098,7 @@ msgstr "Adresse des Quelllagers"
 msgid "Source Warehouse Address Link"
 msgstr "Link zur Quelllageradresse"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich."
 
@@ -49991,7 +50106,7 @@ msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich."
 msgid "Source and Target Location cannot be same"
 msgstr "Quelle und Zielort können nicht identisch sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}"
 
@@ -50004,8 +50119,8 @@ msgstr "Quell- und Ziel-Warehouse müssen unterschiedlich sein"
 msgid "Source of Funds (Liabilities)"
 msgstr "Mittelherkunft (Verbindlichkeiten)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich"
 
@@ -50147,7 +50262,7 @@ msgstr "Künstlername"
 msgid "Stale Days"
 msgstr "Überfällige Tage"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr "Überfällige Tage sollten bei 1 beginnen."
 
@@ -50268,7 +50383,7 @@ msgstr "Das Startdatum muss vor dem Enddatum liegen"
 msgid "Start Deletion"
 msgstr "Löschen starten"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr "Starten Sie den Import"
 
@@ -50378,8 +50493,8 @@ msgstr "Ausgangsposition von der Oberkante"
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
-msgstr "Bundesland"
+msgid "State/Province"
+msgstr "Staat / Provinz"
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
 #. Label of the status (Select) field in DocType 'Bank Transaction'
@@ -50474,7 +50589,7 @@ msgstr "Bundesland"
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50568,11 +50683,11 @@ msgstr "Bundesland"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50667,8 +50782,8 @@ msgstr "Lager"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Bestandskorrektur"
@@ -50770,7 +50885,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Lagerdetails"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -50825,7 +50940,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr "Art der Lagerbuchung"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "Für diese Pickliste wurde bereits eine Lagerbewegung erstellt"
 
@@ -50837,7 +50952,7 @@ msgstr "Lagerbuchung {0} erstellt"
 msgid "Stock Entry {0} has created"
 msgstr "Lagerbuchung {0} erstellt"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr "Lagerbewegung {0} ist nicht gebucht"
 
@@ -51053,20 +51168,20 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -51075,31 +51190,31 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr "Bestandsreservierung"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Bestandsreservierungen storniert"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "Bestandsreservierungen erstellt"
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr "Bestandsreservierungseintrag"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr "Der Bestandsreservierungseintrag kann nicht aktualisiert werden, da er bereits geliefert wurde."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Ein anhand einer Kommissionierliste erstellter Bestandsreservierungseintrag kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir, den vorhandenen Eintrag zu stornieren und einen neuen zu erstellen."
 
@@ -51107,7 +51222,7 @@ msgstr "Ein anhand einer Kommissionierliste erstellter Bestandsreservierungseint
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr "Bestandsreservierungen können nur gegen {0} erstellt werden."
 
@@ -51142,7 +51257,7 @@ msgstr "Reservierter Bestand (in Lager-ME)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51251,7 +51366,7 @@ msgid "Stock UOM Quantity"
 msgstr "Lager-ME Menge"
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr "Aufhebung der Bestandsreservierung"
 
@@ -51344,39 +51459,39 @@ msgstr "Bestands- und Kontowertvergleich"
 msgid "Stock and Manufacturing"
 msgstr "Lager und Fertigung"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "Bestand kann nicht gegen Eingangsbeleg {0} aktualisiert werden"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Der Bestand kann nicht aktualisiert werden, da die Eingangsrechnung einen Direktversand-Artikel enthält. Bitte deaktivieren Sie 'Lagerbestand aktualisieren' oder entfernen Sie den Direktversand-Artikel."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Der Artikel {0} ist in Lager {1} nicht vorrätig."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 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:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr "Lagertransaktionen vor {0} werden gesperrt"
 
@@ -51759,6 +51874,7 @@ msgid "Subject"
 msgstr "Betreff"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51970,7 +52086,7 @@ msgstr "Erfolgreiche Einträge"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -52006,23 +52122,23 @@ msgstr "Setzen Sie den Lieferanten erfolgreich"
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Lager-ME erfolgreich geändert. Bitte passen Sie nun die Umrechnungsfaktoren an."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr "Erfolgreich importiert {0}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} von {1} Datensätzen erfolgreich importiert. Klicken Sie auf „Fehlerhafte Zeilen exportieren“, beheben Sie die Fehler und importieren Sie erneut."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr "{0} Datensatz erfolgreich importiert."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} von {1} Datensätzen erfolgreich importiert. Klicken Sie auf „Fehlerhafte Zeilen exportieren“, beheben Sie die Fehler und importieren Sie erneut."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr "{0} Datensätze erfolgreich importiert."
 
@@ -52038,23 +52154,23 @@ msgstr "Erfolgreich mit dem Lieferanten verknüpft"
 msgid "Successfully merged {0} out of {1}."
 msgstr "{0} von {1} erfolgreich zusammengeführt."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr "Erfolgreich aktualisiert {0}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} von {1} Datensätzen erfolgreich aktualisiert. Klicken Sie auf „Fehlerhafte Zeilen exportieren“, beheben Sie die Fehler und importieren Sie erneut."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr "{0} Datensatz erfolgreich aktualisiert."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} von {1} Datensätzen erfolgreich aktualisiert. Klicken Sie auf „Fehlerhafte Zeilen exportieren“, beheben Sie die Fehler und importieren Sie erneut."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr "{0} Datensätze erfolgreich aktualisiert."
 
@@ -52218,7 +52334,7 @@ msgstr "Gelieferte Anzahl"
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52349,7 +52465,7 @@ msgstr "Lieferantenrechnung"
 msgid "Supplier Invoice Date"
 msgstr "Lieferantenrechnungsdatum"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung"
 
@@ -52359,12 +52475,12 @@ msgstr "Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffe
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr "Lieferantenrechnungsnr."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Die Rechnungsnummer des Lieferanten wurde bereits in Eingangsrechnung {0} verwendet"
 
@@ -52696,7 +52812,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "Suspendiert"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr "Zwischen Zahlungsweisen wechseln"
 
@@ -52829,7 +52945,6 @@ msgstr ""
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52881,6 +52996,13 @@ msgstr "Systembenutzer-ID (Anmeldung). Wenn gesetzt, wird sie standardmäßig f
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr "Falls aktiviert, erstellt das System bei der Buchung des Arbeitsauftrags automatisch Serien- bzw. Chargennummern für die Fertigerzeugnisse"
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52889,7 +53011,7 @@ msgstr "Falls aktiviert, erstellt das System bei der Buchung des Arbeitsauftrags
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Das System ruft alle Einträge ab, wenn der Grenzwert Null ist."
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -52917,7 +53039,7 @@ msgstr "Quellensteuerbetrag (TDS)"
 msgid "TDS Computation Summary"
 msgstr "Quellensteuer (TDS) Berechnungsübersicht"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53133,12 +53255,12 @@ msgstr ""
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Eingangslager ist für Zeile {0} zwingend erforderlich"
 
@@ -53372,7 +53494,7 @@ msgstr "Steuererhebung"
 msgid "Tax Category"
 msgstr "Steuerkategorie"
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Steuer-Kategorie wurde in \"Total\" geändert, da alle Artikel \"Artikel ohne Lagerhaltung\" sind"
 
@@ -53778,7 +53900,7 @@ msgstr "Vorlage"
 msgid "Template Item"
 msgstr "Vorlagenelement"
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr ""
 
@@ -54095,7 +54217,7 @@ msgstr "Gebietsbezogene Verkäufe"
 msgid "Tesla"
 msgstr "Tesla"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "Die &#39;Von Paketnummer&#39; Das Feld darf weder leer sein noch einen Wert kleiner als 1 haben."
 
@@ -54108,7 +54230,7 @@ msgstr "Der Zugriff auf die Angebotsanfrage vom Portal ist deaktiviert. Um den Z
 msgid "The BOM which will be replaced"
 msgstr "Die Stückliste (BOM) wird ersetzt."
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr "Die Charge {0} hat eine negative Menge {1} im Lager {2}. Bitte korrigieren Sie die Menge."
 
@@ -54144,11 +54266,11 @@ msgstr "Die Auszahlungsanforderung {0} ist bereits bezahlt, die Zahlung kann nic
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Die Prozessverlustmenge wurde gemäß den Jobkarten zurückgesetzt"
 
@@ -54160,11 +54282,11 @@ msgstr "Der Verkäufer ist mit {0} verknüpft"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Die Seriennummer in Zeile #{0}: {1} ist im Lager {2} nicht verfügbar."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine andere Transaktion verwendet werden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54172,7 +54294,7 @@ msgstr ""
 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."
 msgstr "Der Lagereintrag vom Typ 'Fertigung' wird als Rückmeldung bezeichnet. Rohstoffe, die zur Herstellung von Fertigwaren verbraucht werden, werden als automatische Rückmeldung bezeichnet.<br><br> Beim Erstellen eines Fertigungseintrags werden Rohstoffartikel basierend auf der Stückliste des Produktionsartikels automatisch rückgemeldet. Wenn Sie möchten, dass Rohmaterialpositionen basierend auf der Materialtransfereintragung für diesen Arbeitsauftrag rückgemeldet werden, können Sie sie in diesem Feld festlegen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Der Arbeitsauftrag ist obligatorisch für den Demontageauftrag"
 
@@ -54194,6 +54316,10 @@ msgstr "Der in dieser Zahlungsaufforderung angegebene Betrag von {0} unterscheid
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr "Die Währung der Rechnung {} ({}) unterscheidet sich von der Währung dieser Mahnung ({})."
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Die Standardstückliste für diesen Artikel wird vom System abgerufen. Sie können die Stückliste auch ändern."
@@ -54239,7 +54365,7 @@ msgstr "Die folgenden Artikel, für die Einlagerungsregeln gelten, konnten nicht
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Bei den folgenden Vermögensgegenständen wurden die Abschreibungen nicht automatisch gebucht: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Die folgenden Chargen sind abgelaufen, bitte füllen Sie sie wieder auf: <br> {0}"
 
@@ -54268,7 +54394,7 @@ msgstr "Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Verpackungsg
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum"
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Der Artikel {item} ist nicht als {type_of} Artikel gekennzeichnet. Sie können ihn als {type_of} Artikel in seinem Artikelstamm aktivieren."
 
@@ -54276,7 +54402,7 @@ msgstr "Der Artikel {item} ist nicht als {type_of} Artikel gekennzeichnet. Sie k
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Die Artikel {0} und {1} sind im folgenden {2} zu finden:"
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Die Artikel {items} sind nicht als {type_of} Artikel gekennzeichnet. Sie können sie in den Stammdaten der Artikel als {type_of} Artikel aktivieren."
 
@@ -54366,7 +54492,7 @@ msgstr "Das Root-Konto {0} muss eine Gruppe sein"
 msgid "The selected BOMs are not for the same item"
 msgstr "Die ausgewählten Stücklisten sind nicht für den gleichen Artikel"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "Das ausgewählte Änderungskonto {} gehört nicht zur Firma {}."
 
@@ -54403,7 +54529,7 @@ msgstr "Die Anteile existieren nicht mit der {0}"
 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 ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 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 ""
 
@@ -54417,16 +54543,16 @@ msgstr "Die Synchronisierung wurde im Hintergrund gestartet. Bitte überprüfen
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 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 Reconciliation and revert to the Draft stage"
 msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund Probleme auftreten, fügt das System einen Kommentar zum Fehler in dieser Bestandsabstimmung hinzu und kehrt zum Entwurfsstadium zurück"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 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 Reconciliation and revert to the Submitted stage"
 msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund ein Problem auftritt, fügt das System einen Kommentar über den Fehler bei dieser Bestandsabstimmung hinzu und kehrt zur Stufe Gebucht zurück"
 
@@ -54438,6 +54564,10 @@ msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} ka
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} kann nicht größer sein als die zulässige angeforderte Menge {2} für Artikel {3}"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr "Die hochgeladene Datei stimmt nicht mit der ausgewählten Codeliste überein."
@@ -54544,7 +54674,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Es wurde kein Stapel für {0} gefunden: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Es muss mindestens 1 Fertigerzeugnis in dieser Lagerbewegung vorhanden sein"
 
@@ -54565,7 +54695,7 @@ msgstr "Beim Verknüpfen mit Plaid ist beim Aktualisieren des Bankkontos {} ein
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Es gab ein Problem bei der Verbindung mit dem Authentifizierungsserver von Plaid. Prüfen Sie die Browser-Konsole für weitere Informationen"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr "Beim Versand der E-Mail ist ein Fehler aufgetreten. Bitte versuchen Sie es erneut."
 
@@ -54637,6 +54767,10 @@ msgstr "Dieses Feld wird verwendet, um den „Kunden“ festzulegen."
 msgid "This filter will be applied to Journal Entry."
 msgstr "Dieser Filter wird auf den Buchungssatz angewendet."
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
@@ -54710,7 +54844,7 @@ msgstr "Dies basiert auf Transaktionen mit dieser Verkaufsperson. Details finden
 msgid "This is considered dangerous from accounting point of view."
 msgstr "Dies gilt aus buchhalterischer Sicht als gefährlich."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach der Eingangsrechnung erstellt wird"
 
@@ -54730,7 +54864,7 @@ msgstr "Dieser Artikelfilter wurde bereits für {0} angewendet"
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr "Diese Option kann aktiviert werden, um die Felder 'Buchungsdatum' und 'Buchungszeit' zu bearbeiten."
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch die Vermögenswertanpassung {1} angepasst wurde."
 
@@ -54738,11 +54872,11 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch d
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch Vermögensgegenstand-Aktivierung {1} verbraucht wurde."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} über Vermögensgegenstand-Reparatur {1} repariert wurde."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr ""
 
@@ -54754,7 +54888,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} nach de
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} wiederhergestellt wurde."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {1} zurückgegeben wurde."
 
@@ -54766,11 +54900,11 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} verschr
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr "Dieser Zeitplan wurde erstellt, als die Vermögenswertanpassung {1} von Vermögensgegenstand {0} storniert wurde."
 
@@ -54810,7 +54944,7 @@ msgstr "Dies wird an den Artikelcode der Variante angehängt. Beispiel: Wenn Ihr
 msgid "This will restrict user access to other employee records"
 msgstr "Dies schränkt den Benutzerzugriff auf andere Mitarbeiterdatensätze ein"
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr "Diese(r) {} wird als Materialtransfer behandelt."
 
@@ -55013,7 +55147,7 @@ msgstr "Timesheet-Detail"
 msgid "Timesheet for tasks."
 msgstr "Zeitraport für Vorgänge."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "Timesheet {0} ist bereits abgeschlossen oder abgebrochen"
 
@@ -55497,11 +55631,11 @@ msgstr ""
 msgid "To be Delivered to Customer"
 msgstr "An den Kunden zu liefern"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr "Um einen {} zu stornieren, müssen Sie die POS-Abschlussbuchung {} stornieren."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -55524,7 +55658,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
 
@@ -55540,11 +55674,11 @@ msgstr "Um dies zu überschreiben, aktivieren Sie &#39;{0}&#39; in Firma {1}"
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Aktivieren Sie {0} in den Einstellungen für Elementvarianten, um mit der Bearbeitung dieses Attributwerts fortzufahren."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "Um die Rechnung ohne Bestellung zu buchen, stellen Sie bitte {0} als {1} in {2} ein"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "Um die Rechnung ohne Eingangsbeleg zu buchen, stellen Sie bitte {0} als {1} in {2} ein"
 
@@ -55554,7 +55688,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
@@ -55648,7 +55782,7 @@ msgstr ""
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55924,7 +56058,7 @@ msgstr "Lohnkosten (Zeiterfassung)"
 msgid "Total Credit"
 msgstr "Gesamt-Haben"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "Der Gesamtkreditbetrag sollte identisch mit dem verknüpften Buchungssatz sein"
 
@@ -55933,7 +56067,7 @@ msgstr "Der Gesamtkreditbetrag sollte identisch mit dem verknüpften Buchungssat
 msgid "Total Debit"
 msgstr "Gesamt-Soll"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "Gesamt-Soll muss gleich Gesamt-Haben sein. Die Differenz ist {0}"
 
@@ -56148,7 +56282,7 @@ msgstr "Summe ausstehende Beträge"
 msgid "Total Paid Amount"
 msgstr "Summe gezahlte Beträge"
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein"
 
@@ -56221,8 +56355,8 @@ msgstr "Gesamtmenge"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56436,7 +56570,7 @@ msgstr "Gesamtgewicht (kg)"
 msgid "Total Working Hours"
 msgstr "Gesamtarbeitszeit"
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2})"
 
@@ -56452,8 +56586,8 @@ msgstr "Der prozentuale Gesamtbeitrag sollte 100 betragen"
 msgid "Total hours: {0}"
 msgstr "Gesamtstunden: {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr "Der Gesamtzahlungsbetrag darf nicht größer als {} sein."
 
@@ -56699,7 +56833,7 @@ msgstr "Transaktionen Jährliche Geschichte"
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr "Es gibt bereits Transaktionen für das Unternehmen! Kontenpläne können nur für ein Unternehmen ohne Transaktionen importiert werden."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
@@ -57108,7 +57242,7 @@ msgstr "VAE VAT Einstellungen"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57182,7 +57316,7 @@ msgstr "Maßeinheit-Umrechnungs-Detail"
 msgid "UOM Conversion Factor"
 msgstr "Maßeinheit-Umrechnungsfaktor"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "UOM-Umrechnungsfaktor ({0} -&gt; {1}) für Element nicht gefunden: {2}"
 
@@ -57195,7 +57329,7 @@ msgstr "Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0}"
 msgid "UOM Name"
 msgstr "Maßeinheit-Name"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}"
 
@@ -57382,7 +57516,7 @@ msgstr "Nicht verknüpft"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57477,7 +57611,7 @@ msgid "Unreserve"
 msgstr "Reservierung aufheben"
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr "Reservierung von Lagerbestand aufheben"
 
@@ -57490,7 +57624,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr "Reservierung aufheben..."
@@ -57582,7 +57716,7 @@ msgstr "Kontoname / Nummer aktualisieren"
 msgid "Update Account Number / Name"
 msgstr "Kontoname / Nummer aktualisieren"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr ""
 
@@ -57838,6 +57972,12 @@ msgstr ""
 msgid "Use Batch-wise Valuation"
 msgstr "Chargenweise Bewertung verwenden"
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58034,7 +58174,7 @@ msgstr "Der Benutzer hat die Regel für die Rechnung {0} nicht angewendet."
 msgid "User {0} does not exist"
 msgstr "Benutzer {0} existiert nicht"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "Der Benutzer {0} hat kein Standard-POS-Profil. Überprüfen Sie die Standardeinstellung in Reihe {1} für diesen Benutzer."
 
@@ -58054,7 +58194,7 @@ msgstr ""
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "Benutzer {} ist deaktiviert. Bitte wählen Sie einen gültigen Benutzer / Kassierer aus"
 
@@ -58354,7 +58494,7 @@ msgstr "Der Bewertungssatz für den Posten {0} ist erforderlich, um Buchhaltungs
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "Bewertungssatz für Position {0} in Zeile {1} erforderlich"
 
@@ -58364,7 +58504,7 @@ msgstr "Bewertungssatz für Position {0} in Zeile {1} erforderlich"
 msgid "Valuation and Total"
 msgstr "Bewertung und Summe"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "Die Bewertungsrate für von Kunden beigestellte Artikel wurde auf Null gesetzt."
 
@@ -58378,7 +58518,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden"
 
@@ -58734,7 +58874,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr "Anzeigen von Buchungen für Kursgewinne/-verluste"
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr "Hauptbuch anzeigen"
 
@@ -58880,7 +59020,7 @@ msgstr "Beleg"
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58919,7 +59059,7 @@ msgstr "Beleg Menge"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr "Beleg Untertyp"
 
@@ -58951,7 +59091,7 @@ msgstr "Beleg Untertyp"
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -59043,7 +59183,7 @@ msgstr "Lohn"
 msgid "Wages per hour"
 msgstr "Lohn pro Stunde"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr "Warte auf Zahlung..."
 
@@ -59136,8 +59276,8 @@ msgstr "Laufkundschaft"
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59155,7 +59295,7 @@ msgstr "Laufkundschaft"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59295,7 +59435,7 @@ msgstr "Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt."
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "Lager kann für Seriennummer nicht geändert werden"
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr "Lager ist erforderlich"
 
@@ -59303,7 +59443,7 @@ msgstr "Lager ist erforderlich"
 msgid "Warehouse not found against the account {0}"
 msgstr "Lager für Konto {0} nicht gefunden"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr "Angabe des Lagers ist für den Lagerartikel {0} erforderlich"
@@ -59334,7 +59474,7 @@ msgstr "Lager {0} gehört nicht zu Unternehmen {1}"
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Lager {0} ist für den Auftrag {1} nicht zulässig, es sollte {2} sein"
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "Das Lager {0} ist mit keinem Konto verknüpft. Bitte geben Sie das Konto im Lagerdatensatz an oder legen Sie im Unternehmen {1} das Standardbestandskonto fest."
 
@@ -59435,7 +59575,7 @@ msgstr "Warnung für neue Angebotsanfrage"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59453,7 +59593,7 @@ msgstr "Warnung vor negativem Bestand"
 msgid "Warning!"
 msgstr "Warnung!"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}"
 
@@ -59928,7 +60068,7 @@ msgstr "In Arbeit befindliches Lager"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59994,16 +60134,16 @@ msgstr "Arbeitsauftrag kann aus folgenden Gründen nicht erstellt werden:<br> {0
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Arbeitsauftrag kann nicht gegen eine Artikelbeschreibungsvorlage ausgelöst werden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr "Arbeitsauftrag wurde {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr "Arbeitsauftrag wurde nicht erstellt"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Fertigungsauftrag {0}: Auftragskarte für den Vorgang {1} nicht gefunden"
 
@@ -60012,7 +60152,7 @@ msgstr "Fertigungsauftrag {0}: Auftragskarte für den Vorgang {1} nicht gefunden
 msgid "Work Orders"
 msgstr "Arbeitsanweisungen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr "Arbeitsaufträge erstellt: {0}"
 
@@ -60407,7 +60547,7 @@ msgstr "Ja"
 msgid "You are importing data for the code list:"
 msgstr "Sie importieren Daten für die Codeliste:"
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Sie dürfen nicht gemäß den im {} Workflow festgelegten Bedingungen aktualisieren."
 
@@ -60415,7 +60555,7 @@ msgstr "Sie dürfen nicht gemäß den im {} Workflow festgelegten Bedingungen ak
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Sie sind nicht berechtigt, Lagertransaktionen für Artikel {0} im Lager {1} vor diesem Zeitpunkt durchzuführen/zu bearbeiten."
 
@@ -60423,7 +60563,7 @@ msgstr "Sie sind nicht berechtigt, Lagertransaktionen für Artikel {0} im Lager
 msgid "You are not authorized to set Frozen value"
 msgstr "Sie haben keine Berechtigung gesperrte Werte zu setzen"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Sie kommissionieren mehr als die erforderliche Menge für den Artikel {0}. Prüfen Sie, ob eine andere Pickliste für den Auftrag erstellt wurde {1}."
 
@@ -60439,11 +60579,11 @@ msgstr "Sie können diese Verknüpfung in Ihren Browser kopieren"
 msgid "You can also set default CWIP account in Company {}"
 msgstr "Sie können auch das Standard-CWIP-Konto in Firma {} festlegen"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein anderes Konto auswählen."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Momentan können keine Belege in die Spalte \"Zu Buchungssatz\" eingegeben werden"
 
@@ -60451,16 +60591,16 @@ msgstr "Momentan können keine Belege in die Spalte \"Zu Buchungssatz\" eingegeb
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Sie können nur Pläne mit demselben Abrechnungszyklus in einem Abonnement haben"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr "Sie können maximal {0} Punkte in dieser Reihenfolge einlösen."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr "Sie können nur eine Zahlungsweise als Standard auswählen"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr "Sie können bis zu {0} einlösen."
 
@@ -60496,7 +60636,7 @@ msgstr "Sie können im abgeschlossenen Abrechnungszeitraum {0} keine Buchhaltung
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Bis zu diesem Datum können Sie keine Buchungen erstellen/berichtigen."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Eine gleichzeitige Gutschrift und Belastung desselben Kontos ist nicht möglich"
 
@@ -60508,7 +60648,11 @@ msgstr "Sie können den Projekttyp &#39;Extern&#39; nicht löschen"
 msgid "You cannot edit root node."
 msgstr "Sie können den Stammknoten nicht bearbeiten."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr "Sie können nicht mehr als {0} einlösen."
 
@@ -60520,11 +60664,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Sie können ein nicht abgebrochenes Abonnement nicht neu starten."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr "Sie können keine leere Bestellung buchen."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr "Sie können die Bestellung nicht ohne Zahlung buchen."
 
@@ -60532,7 +60676,7 @@ msgstr "Sie können die Bestellung nicht ohne Zahlung buchen."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Sie können dieses Dokument nicht {0}, da nach {2} ein weiterer Periodenabschlusseintrag {1} existiert"
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Sie haben keine Berechtigungen für {} Elemente in einem {}."
 
@@ -60540,7 +60684,7 @@ msgstr "Sie haben keine Berechtigungen für {} Elemente in einem {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Sie haben nicht genügend Treuepunkte zum Einlösen"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr "Sie haben nicht genug Punkte zum Einlösen."
 
@@ -60564,7 +60708,7 @@ msgstr "Sie haben mehrere Lieferscheine eingegeben"
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Sie müssen die automatische Nachbestellung in den Lagereinstellungen aktivieren, um den Nachbestellungsstand beizubehalten."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
@@ -60572,15 +60716,15 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr "Sie haben noch kein(en) {0} erstellt"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr "Sie müssen einen Kunden auswählen, bevor Sie einen Artikel hinzufügen."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "Sie müssen den POS-Abschlusseintrag {} stornieren, um diesen Beleg stornieren zu können."
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr "Sie haben die Kontengruppe {1} als {2}-Konto in Zeile {0} ausgewählt. Bitte wählen Sie ein einzelnes Konto."
 
@@ -60598,11 +60742,6 @@ msgstr "YouTube-Interaktionen"
 msgid "Your Name (required)"
 msgstr "Ihr Name (erforderlich)"
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr "Ihre E-Mail-Adresse..."
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Ihre E-Mail wurde verifiziert und Ihr Termin wurde geplant"
@@ -60641,7 +60780,7 @@ msgstr "Nullsaldo"
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr "Nullmenge"
 
@@ -60698,8 +60837,8 @@ msgstr "von {}"
 msgid "cannot be greater than 100"
 msgstr "kann nicht größer als 100 sein"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr "von {0}"
 
@@ -60716,7 +60855,7 @@ msgstr "beschreibung"
 msgid "development"
 msgstr "Entwicklung"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr "Rabatt angewendet"
 
@@ -60831,7 +60970,7 @@ msgstr "Altes übergeordnetes Element"
 msgid "on"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr "oder"
 
@@ -60909,7 +61048,7 @@ msgstr "bewertungen"
 msgid "received from"
 msgstr "erhalten von"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr "zurückgeschickt"
 
@@ -60944,7 +61083,7 @@ msgstr "Rechts"
 msgid "sandbox"
 msgstr "Sandkasten"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr "verkauft"
 
@@ -60971,7 +61110,7 @@ msgstr "Titel"
 msgid "to"
 msgstr "An"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -61007,7 +61146,7 @@ msgstr "Sie müssen in der Kontentabelle das Konto &quot;Kapital in Bearbeitung&
 msgid "{0}"
 msgstr "{0}"
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' ist deaktiviert"
 
@@ -61023,7 +61162,7 @@ msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauf
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> hat Vermögensgegenstände gebucht. Entfernen Sie Artikel <b>{2}</b> aus der Tabelle, um fortzufahren."
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Konto für Kunde {1} nicht gefunden."
 
@@ -61067,23 +61206,23 @@ msgstr "{0} Transaktion(en) Abgestimmt"
 msgid "{0} account is not of type {1}"
 msgstr "Konto {0} ist nicht vom Typ {1}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "Konto {0} beim Buchen des Eingangsbelegs nicht gefunden"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} zu Rechnung {1} vom {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} zu Bestellung {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} zu Ausgangsrechnung {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr "{0} zu Auftrag {1}"
 
@@ -61121,7 +61260,7 @@ msgid "{0} cannot be zero"
 msgstr "{0} kann nicht Null sein"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr "{0} erstellt"
 
@@ -61137,7 +61276,7 @@ msgstr "{0} hat derzeit einen Stand von {1} in der Lieferantenbewertung, und Bes
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} hat derzeit einen Stand von {1} in der Lieferantenbewertung und Anfragen an diesen Lieferanten sollten mit Vorsicht ausgegeben werden."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} gehört nicht zu Unternehmen {1}"
 
@@ -61167,11 +61306,11 @@ msgstr "{0} wurde erfolgreich gebucht"
 msgid "{0} hours"
 msgstr "{0} Stunden"
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr "{0} in Zeile {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
@@ -61198,7 +61337,7 @@ msgstr "{0} ist blockiert, daher kann diese Transaktion nicht fortgesetzt werden
 msgid "{0} is mandatory"
 msgstr "{0} ist zwingend erforderlich"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} Artikel ist zwingend erfoderlich für {1}"
 
@@ -61211,7 +61350,7 @@ msgstr "{0} ist für Konto {1} obligatorisch"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} ist obligatorisch. Möglicherweise wird kein Währungsumtauschdatensatz für {1} bis {2} erstellt."
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt."
 
@@ -61223,7 +61362,7 @@ msgstr "{0} ist kein Firmenbankkonto"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} ist kein Gruppenknoten. Bitte wählen Sie einen Gruppenknoten als übergeordnete Kostenstelle"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr "{0} ist kein Lagerartikel"
 
@@ -61251,10 +61390,14 @@ msgstr "{0} ist nicht der Standardlieferant für Artikel."
 msgid "{0} is on hold till {1}"
 msgstr "{0} ist auf Eis gelegt bis {1}"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr "{0}  erforderlich"
 
@@ -61270,11 +61413,11 @@ msgstr ""
 msgid "{0} items produced"
 msgstr "{0} Elemente hergestellt"
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr "{0} muss im Retourenschein negativ sein"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
@@ -61290,7 +61433,7 @@ msgstr "Der Parameter {0} ist ungültig"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} Zahlungsbuchungen können nicht nach {1} gefiltert werden"
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "Menge {0} des Artikels {1} wird im Lager {2} mit einer Kapazität von {3} empfangen."
 
@@ -61298,15 +61441,15 @@ msgstr "Menge {0} des Artikels {1} wird im Lager {2} mit einer Kapazität von {3
 msgid "{0} to {1}"
 msgstr "{0} bis {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} Einheiten des Artikels {1} sind in keinem der Lager verfügbar."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "{0} Einheiten des Artikels {1} werden in einer anderen Pickliste kommissioniert."
 
@@ -61355,7 +61498,7 @@ msgstr "{0} {1} manuell"
 msgid "{0} {1} Partially Reconciled"
 msgstr "{0} {1} Teilweise abgeglichen"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -61416,7 +61559,7 @@ msgstr "{0} {1} wird abgebrochen oder  beendet"
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr "{0} {1} ist geschlossen"
 
@@ -61428,7 +61571,7 @@ msgstr "{0} {1} ist deaktiviert"
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} ist gesperrt"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} wird voll in Rechnung gestellt"
 
@@ -61444,8 +61587,8 @@ msgstr "{0} {1} gehört nicht zu {2} {3}"
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0} {1} befindet sich in keinem aktiven Geschäftsjahr"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} ist nicht gebucht"
 
@@ -61492,7 +61635,7 @@ msgstr "{0} {1}: Konto {2} ist inaktiv"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {3}"
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2}"
 
@@ -61558,23 +61701,23 @@ msgstr "{0}: {1} existiert nicht"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} muss kleiner als {2} sein"
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Vermögensgegenstände erstellt für {item_code}"
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} wurde abgebrochen oder geschlossen."
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "Die Stichprobengröße von {item_name} ({sample_size}) darf nicht größer sein als die akzeptierte Menge ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61636,11 +61779,11 @@ msgstr "{} Ausstehend"
 msgid "{} To Bill"
 msgstr "{} Abzurechnen"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} kann nicht storniert werden, da die gesammelten Treuepunkte eingelöst wurden. Brechen Sie zuerst das {} Nein {} ab"
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} hat gebuchte Vermögensgegenstände, die mit ihm verknüpft sind. Sie müssen die Vermögensgegenstände stornieren, um eine Kaufrückgabe zu erstellen."