From 1cedd1421dcbfed38ca7f593991b95052cf2916a Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Sun, 30 Aug 2026 16:30:36 +0530
Subject: [PATCH] chore: update POT file (#58566)

---
 erpnext/locale/main.pot | 4549 ++++++++++++++++++++++-----------------
 1 file changed, 2556 insertions(+), 1993 deletions(-)

diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index 87e3ce3392a..e6d035c6e2f 100644
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: ERPNext VERSION\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-23 09:41+0000\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-30 09:35+0000\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: hello@frappe.io\n"
 "MIME-Version: 1.0\n"
@@ -53,7 +53,7 @@ msgid " Item"
 msgstr ""
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr ""
 
@@ -265,11 +265,11 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr ""
 
@@ -281,7 +281,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -317,7 +317,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -476,7 +476,7 @@ msgstr ""
 msgid "0-30"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr ""
 
@@ -582,7 +582,7 @@ msgstr ""
 msgid "30-60"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr ""
 
@@ -618,7 +618,7 @@ msgstr ""
 msgid "60-90"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr ""
 
@@ -628,7 +628,7 @@ msgid "90 - 120 Days"
 msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr ""
 
@@ -867,7 +867,7 @@ msgstr ""
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr ""
 
@@ -910,65 +910,11 @@ msgid ""
 "</pre>\n"
 msgstr ""
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr ""
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr ""
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr ""
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr ""
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
@@ -1027,7 +973,7 @@ msgstr ""
 msgid "A - C"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1065,7 +1011,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
@@ -1105,6 +1051,14 @@ msgstr ""
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1196,7 +1150,9 @@ msgstr ""
 msgid "AMC Expiry Date"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr ""
@@ -1207,7 +1163,14 @@ msgstr ""
 msgid "API Details"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr ""
@@ -1302,7 +1265,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr ""
@@ -1342,7 +1305,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1358,9 +1321,11 @@ msgstr ""
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr ""
 
@@ -1445,6 +1410,11 @@ msgstr ""
 msgid "Account Details"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1463,8 +1433,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr ""
 
@@ -1697,7 +1667,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
@@ -1729,7 +1699,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1751,7 +1721,6 @@ msgstr ""
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1764,7 +1733,7 @@ msgstr ""
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr ""
@@ -1815,14 +1784,14 @@ msgstr ""
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr ""
@@ -1916,6 +1885,8 @@ msgstr ""
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -1969,6 +1940,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2013,16 +1985,16 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
@@ -2030,16 +2002,16 @@ msgstr ""
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2049,7 +2021,7 @@ msgstr ""
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr ""
 
@@ -2068,20 +2040,15 @@ msgstr ""
 msgid "Accounting Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr ""
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr ""
 
@@ -2106,6 +2073,7 @@ msgstr ""
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2119,6 +2087,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2155,12 +2124,14 @@ msgstr ""
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2168,13 +2139,8 @@ msgstr ""
 msgid "Accounts Payable"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr ""
@@ -2184,6 +2150,7 @@ msgstr ""
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2191,6 +2158,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2210,11 +2178,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2240,12 +2203,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr ""
@@ -2452,6 +2414,11 @@ msgstr ""
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr ""
@@ -2461,6 +2428,11 @@ msgstr ""
 msgid "Active Status"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2471,10 +2443,10 @@ msgid "Activities"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr ""
@@ -2492,14 +2464,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2554,7 +2526,7 @@ msgstr ""
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr ""
@@ -2566,7 +2538,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2584,6 +2556,14 @@ msgstr ""
 msgid "Actual Expenses"
 msgstr ""
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2630,7 +2610,7 @@ msgstr ""
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr ""
 
@@ -2651,7 +2631,7 @@ msgstr ""
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr ""
 
@@ -2686,16 +2666,16 @@ msgstr ""
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr ""
 
@@ -2966,7 +2946,7 @@ msgstr ""
 msgid "Added On"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3209,7 +3189,7 @@ msgstr ""
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3232,7 +3212,7 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3295,10 +3275,10 @@ msgstr ""
 msgid "Address & Contacts"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3383,7 +3363,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3431,7 +3411,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr ""
 
@@ -3584,7 +3564,7 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr ""
 
@@ -3720,7 +3700,7 @@ msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr ""
@@ -3862,7 +3842,7 @@ msgstr ""
 msgid "All Activities HTML"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr ""
 
@@ -3877,12 +3857,12 @@ msgid "All Customer Contact"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr ""
 
@@ -3942,23 +3922,23 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr ""
 
@@ -3997,29 +3977,29 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -4033,7 +4013,7 @@ msgstr ""
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
@@ -4072,7 +4052,7 @@ msgstr ""
 msgid "Allocate Payment Based On Payment Terms"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -4102,7 +4082,7 @@ msgstr ""
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4165,6 +4145,12 @@ msgstr ""
 msgid "Allow Account Creation Against Child Company"
 msgstr ""
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4217,7 +4203,7 @@ msgstr ""
 msgid "Allow In Returns"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4672,7 +4658,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr ""
 
@@ -4918,7 +4904,7 @@ msgstr ""
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr ""
 
@@ -5055,19 +5041,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr ""
 
@@ -5125,7 +5111,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5165,6 +5151,13 @@ msgstr ""
 msgid "Annual Income"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5174,6 +5167,13 @@ msgstr ""
 msgid "Annual Revenue"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr ""
@@ -5182,7 +5182,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5493,7 +5493,7 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5504,10 +5504,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr ""
 
@@ -5518,8 +5518,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr ""
@@ -5736,7 +5738,7 @@ msgstr ""
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -5769,7 +5771,7 @@ msgstr ""
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5791,7 +5793,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5805,22 +5807,22 @@ msgstr ""
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr ""
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr ""
@@ -5846,7 +5848,7 @@ msgstr ""
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5861,7 +5863,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5888,10 +5890,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr ""
@@ -5923,10 +5925,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr ""
@@ -5961,22 +5963,22 @@ msgstr ""
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr ""
@@ -5987,19 +5989,19 @@ msgid "Asset Maintenance Task"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6063,7 +6065,7 @@ msgid "Asset Received But Not Billed"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6071,7 +6073,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6120,20 +6122,22 @@ msgstr ""
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr ""
@@ -6273,7 +6277,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6292,8 +6296,8 @@ msgstr ""
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6301,6 +6305,7 @@ msgstr ""
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6311,11 +6316,11 @@ msgstr ""
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6938,10 +6943,10 @@ msgid "Available Stock"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr ""
@@ -6955,6 +6960,10 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
@@ -6978,16 +6987,6 @@ msgstr ""
 msgid "Average Discount"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr ""
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr ""
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7066,7 +7065,7 @@ msgstr ""
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7082,10 +7081,10 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7107,10 +7106,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr ""
@@ -7131,9 +7130,11 @@ msgstr ""
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr ""
@@ -7211,7 +7212,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7238,10 +7239,10 @@ msgid "BOM Operation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr ""
@@ -7254,10 +7255,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7302,10 +7303,10 @@ msgid "BOM Update Log"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr ""
@@ -7345,7 +7346,7 @@ msgid "BOM and Production"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7353,7 +7354,7 @@ msgstr ""
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
@@ -7361,19 +7362,19 @@ msgstr ""
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr ""
 
@@ -7402,7 +7403,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7414,7 +7415,7 @@ msgstr ""
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
@@ -7500,14 +7501,14 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7548,6 +7549,10 @@ msgstr ""
 msgid "Balance Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7578,7 +7583,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7590,7 +7595,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7620,7 +7625,7 @@ msgstr ""
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7638,7 +7643,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr ""
 
@@ -7674,12 +7679,16 @@ msgid "Bank Account No"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr ""
 
@@ -7692,9 +7701,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr ""
@@ -7720,9 +7729,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr ""
 
@@ -7751,7 +7760,7 @@ msgstr ""
 msgid "Bank Details"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr ""
 
@@ -7792,7 +7801,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr ""
 
@@ -7820,20 +7831,21 @@ msgstr ""
 msgid "Bank Overdraft Account"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr ""
 
@@ -7925,7 +7937,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -7965,18 +7977,23 @@ msgstr ""
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8089,7 +8106,7 @@ msgstr ""
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8138,9 +8155,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8148,7 +8165,6 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr ""
 
@@ -8177,11 +8193,10 @@ msgid "Batch ID is mandatory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr ""
 
@@ -8212,6 +8227,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8224,7 +8240,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8251,6 +8267,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8301,6 +8318,7 @@ msgstr ""
 msgid "Batch Number Series"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8325,12 +8343,30 @@ msgstr ""
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr ""
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8342,7 +8378,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8366,7 +8402,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
@@ -8375,11 +8411,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr ""
 
@@ -8452,13 +8487,10 @@ msgstr ""
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr ""
@@ -8757,7 +8789,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr ""
 
@@ -8771,13 +8803,13 @@ msgstr ""
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr ""
@@ -8986,10 +9018,12 @@ msgstr ""
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr ""
 
@@ -9075,7 +9109,7 @@ msgstr ""
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9088,7 +9122,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr ""
@@ -9157,16 +9191,16 @@ msgstr ""
 msgid "Budget Start Date"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr ""
 
@@ -9178,6 +9212,11 @@ msgstr ""
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr ""
@@ -9187,6 +9226,11 @@ msgstr ""
 msgid "Buffer Time"
 msgstr ""
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9234,13 +9278,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
@@ -9301,8 +9354,8 @@ msgstr ""
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9313,6 +9366,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9348,13 +9402,11 @@ msgid "Buying Rate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr ""
@@ -9408,6 +9460,11 @@ msgstr ""
 msgid "CC To"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9429,12 +9486,12 @@ msgstr ""
 msgid "COGS Debit"
 msgstr ""
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr ""
 
@@ -9444,10 +9501,11 @@ msgid "CRM Note"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr ""
@@ -9538,6 +9596,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9590,7 +9653,9 @@ msgid "Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr ""
 
@@ -9665,10 +9730,10 @@ msgid "Calorie/Seconds"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr ""
 
@@ -9709,7 +9774,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9737,12 +9802,12 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9788,7 +9853,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9859,7 +9924,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9875,11 +9940,11 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9891,7 +9956,7 @@ msgstr ""
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
@@ -9939,7 +10004,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 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 ""
@@ -9956,7 +10021,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
@@ -9973,11 +10038,11 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -10018,12 +10083,12 @@ msgstr ""
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -10035,7 +10100,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10055,11 +10120,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -10067,11 +10132,11 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10101,13 +10166,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10118,7 +10183,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -10134,11 +10199,11 @@ msgstr ""
 msgid "Cannot set multiple account rows for the same company"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr ""
 
@@ -10150,15 +10215,15 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr ""
 
@@ -10171,7 +10236,7 @@ msgstr ""
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10187,7 +10252,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10294,7 +10359,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr ""
 
@@ -10309,11 +10374,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr ""
@@ -10517,6 +10582,11 @@ msgstr ""
 msgid "Change Amount"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr ""
@@ -10534,7 +10604,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10572,7 +10642,7 @@ msgstr ""
 msgid "Channel Partner"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
@@ -10614,36 +10684,31 @@ msgstr ""
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr ""
 
@@ -10728,7 +10793,7 @@ msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr ""
 
@@ -10764,7 +10829,7 @@ msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -10822,7 +10887,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10853,6 +10918,10 @@ msgstr ""
 msgid "Circular Reference Error"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10955,7 +11024,7 @@ msgstr ""
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -10963,7 +11032,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -11037,11 +11106,11 @@ msgstr ""
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr ""
 
@@ -11177,8 +11246,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr ""
 
@@ -11222,7 +11293,7 @@ msgstr ""
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr ""
 
@@ -11249,7 +11320,7 @@ msgstr ""
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr ""
 
@@ -11310,9 +11381,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr ""
 
@@ -11323,7 +11395,9 @@ msgid "Communication Channel"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr ""
 
@@ -11419,7 +11493,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11476,7 +11550,6 @@ msgstr ""
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11534,6 +11607,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11630,7 +11704,7 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11652,7 +11726,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11724,7 +11798,7 @@ msgstr ""
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11745,7 +11819,7 @@ msgstr ""
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11886,11 +11960,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -12019,7 +12093,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr ""
 
@@ -12089,7 +12163,7 @@ msgid "Company {0} added multiple times"
 msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr ""
 
@@ -12101,7 +12175,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr ""
 
@@ -12170,11 +12244,6 @@ msgstr ""
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr ""
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12186,7 +12255,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -12195,7 +12264,7 @@ msgstr ""
 msgid "Completed Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12482,13 +12551,13 @@ msgid "Consolidated Credit Note"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr ""
@@ -12530,7 +12599,7 @@ msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr ""
 
@@ -12626,7 +12695,7 @@ msgstr ""
 msgid "Consumed Stock Total Value"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr ""
 
@@ -12774,10 +12843,10 @@ msgid "Contra Entry"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr ""
 
@@ -12949,15 +13018,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -13159,6 +13228,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13254,6 +13325,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13269,9 +13341,9 @@ msgid "Cost Center"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr ""
 
@@ -13301,11 +13373,6 @@ msgstr ""
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr ""
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
@@ -13318,8 +13385,8 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -13365,7 +13432,7 @@ msgstr ""
 msgid "Cost Per Unit"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13535,6 +13602,10 @@ msgstr ""
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13555,14 +13626,14 @@ msgstr ""
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr ""
@@ -13778,8 +13849,8 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13825,7 +13896,7 @@ msgstr ""
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr ""
@@ -13902,6 +13973,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14035,7 +14107,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14069,6 +14141,10 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14103,7 +14179,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -14111,7 +14187,7 @@ msgstr ""
 msgid "Creating Delivery Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr ""
 
@@ -14135,7 +14211,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -14157,7 +14233,7 @@ msgstr ""
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr ""
 
@@ -14286,7 +14362,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr ""
 
@@ -14320,7 +14396,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14350,13 +14426,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14390,7 +14468,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr ""
 
@@ -14399,16 +14477,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14527,9 +14605,9 @@ msgstr ""
 msgid "Cup"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr ""
@@ -14537,9 +14615,12 @@ msgstr ""
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr ""
@@ -14606,7 +14687,7 @@ msgstr ""
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
@@ -14750,7 +14831,8 @@ msgstr ""
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr ""
 
@@ -14773,9 +14855,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr ""
@@ -14820,12 +14904,11 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14840,12 +14923,9 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14896,6 +14976,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14904,7 +14985,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14923,7 +15004,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14947,11 +15028,11 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14961,7 +15042,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15005,10 +15086,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr ""
@@ -15036,9 +15117,9 @@ msgstr ""
 msgid "Customer Address"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr ""
@@ -15069,13 +15150,12 @@ msgstr ""
 msgid "Customer Contact Email"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15136,7 +15216,7 @@ msgstr ""
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15144,9 +15224,7 @@ msgstr ""
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15175,8 +15253,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15188,9 +15265,8 @@ msgstr ""
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15234,15 +15310,15 @@ msgstr ""
 msgid "Customer LPO No."
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr ""
 
@@ -15444,9 +15520,9 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
@@ -15515,10 +15591,10 @@ msgid "Customers"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr ""
@@ -15534,10 +15610,8 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr ""
 
@@ -15572,10 +15646,10 @@ msgid "Daily Time to send"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr ""
@@ -15595,11 +15669,6 @@ msgstr ""
 msgid "Data Import Configuration"
 msgstr ""
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr ""
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15785,7 +15854,7 @@ msgstr ""
 msgid "Dear"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr ""
 
@@ -15870,13 +15939,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15902,13 +15973,13 @@ msgstr ""
 #. 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:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr ""
 
@@ -16015,6 +16086,11 @@ msgstr ""
 msgid "Deductee Details"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16087,7 +16163,7 @@ msgstr ""
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -16619,10 +16695,10 @@ msgid "Delayed Order Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr ""
@@ -16652,6 +16728,7 @@ msgstr ""
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16682,11 +16759,6 @@ msgstr ""
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16834,11 +16906,11 @@ msgstr ""
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: 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:332
@@ -16856,12 +16928,35 @@ msgid "Delivery From Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr ""
 
@@ -16874,7 +16969,7 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16885,8 +16980,8 @@ msgstr ""
 #: 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:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16898,8 +16993,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr ""
 
@@ -16929,18 +17023,15 @@ msgstr ""
 msgid "Delivery Note Packed Item"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -16967,9 +17058,12 @@ msgstr ""
 msgid "Delivery Schedule Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -16999,22 +17093,43 @@ msgstr ""
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr ""
 
@@ -17041,7 +17156,7 @@ msgstr ""
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr ""
 
@@ -17050,7 +17165,7 @@ msgstr ""
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -17266,11 +17381,13 @@ msgstr ""
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr ""
@@ -17680,9 +17797,9 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17696,7 +17813,7 @@ msgstr ""
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr ""
 
@@ -17915,7 +18032,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18038,7 +18155,7 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr ""
 
@@ -18184,7 +18301,7 @@ msgid "Distribution Name"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr ""
 
@@ -18267,7 +18384,7 @@ msgstr ""
 msgid "Do you want to notify all the customers by email?"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr ""
 
@@ -18328,7 +18445,7 @@ msgstr ""
 msgid "Document Type "
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr ""
 
@@ -18411,19 +18528,19 @@ msgid "Downtime (In Hours)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr ""
@@ -18524,8 +18641,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr ""
 
@@ -18573,8 +18692,10 @@ msgstr ""
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr ""
 
@@ -18656,6 +18777,10 @@ msgstr ""
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr ""
@@ -18728,6 +18853,11 @@ msgstr ""
 msgid "EAN-8"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18744,6 +18874,11 @@ msgstr ""
 msgid "ERPNext"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18912,12 +19047,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr ""
 
@@ -18932,7 +19067,9 @@ msgid "Electronic Equipment"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr ""
 
@@ -18954,10 +19091,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr ""
 
@@ -19097,6 +19234,7 @@ msgstr ""
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19104,6 +19242,7 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19220,7 +19359,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19245,7 +19384,11 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19627,7 +19770,7 @@ msgstr ""
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr ""
 
@@ -19801,7 +19944,7 @@ msgstr ""
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19824,6 +19967,8 @@ msgstr ""
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr ""
@@ -19849,7 +19994,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr ""
 
@@ -19982,7 +20127,7 @@ msgstr ""
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -20004,7 +20149,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -20012,7 +20157,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr ""
 
@@ -20141,12 +20286,10 @@ msgstr ""
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr ""
 
@@ -20179,7 +20322,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr ""
 
@@ -20206,7 +20349,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr ""
 
@@ -20292,7 +20435,7 @@ msgstr ""
 msgid "Expected Closing Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20313,7 +20456,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr ""
 
@@ -20530,7 +20673,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr ""
 
@@ -20603,11 +20746,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr ""
 
@@ -20617,7 +20760,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr ""
 
@@ -20667,6 +20810,11 @@ msgstr ""
 msgid "FIFO/LIFO Queue"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20740,7 +20888,7 @@ msgstr ""
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20792,7 +20940,9 @@ msgstr ""
 msgid "Feedback By"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr ""
@@ -20857,7 +21007,7 @@ msgid "Fetch Value From"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20893,6 +21043,10 @@ msgstr ""
 msgid "Fetching..."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr ""
@@ -20903,17 +21057,21 @@ msgstr ""
 msgid "Field Mapping"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -20972,6 +21130,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21015,7 +21181,7 @@ msgstr ""
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21045,7 +21211,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21091,8 +21257,10 @@ msgid "Financial Report Row"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr ""
@@ -21105,10 +21273,12 @@ msgstr ""
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21121,8 +21291,6 @@ msgstr ""
 msgid "Financial Services"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr ""
@@ -21137,9 +21305,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr ""
 
@@ -21199,15 +21367,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -21215,7 +21383,7 @@ msgstr ""
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21253,7 +21421,7 @@ msgstr ""
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr ""
@@ -21295,7 +21463,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21323,7 +21491,7 @@ msgstr ""
 msgid "First Response Due"
 msgstr ""
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
@@ -21340,19 +21508,19 @@ msgid "First Response Time"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr ""
 
@@ -21364,7 +21532,7 @@ msgstr ""
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21378,7 +21546,7 @@ msgstr ""
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21455,8 +21623,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr ""
@@ -21465,7 +21635,7 @@ msgstr ""
 msgid "Fixed Asset Turnover Ratio"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr ""
 
@@ -21497,6 +21667,7 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr ""
@@ -21635,7 +21806,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21645,7 +21816,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21679,10 +21850,10 @@ msgstr ""
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21734,7 +21905,7 @@ msgstr ""
 msgid "For individual supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21748,11 +21919,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21774,12 +21945,12 @@ msgstr ""
 msgid "For reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21802,7 +21973,7 @@ msgstr ""
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21849,7 +22020,9 @@ msgstr ""
 msgid "Forecast Demand"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr ""
@@ -21874,12 +22047,32 @@ msgstr ""
 msgid "Formula Based Criteria"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr ""
@@ -22219,7 +22412,7 @@ msgstr ""
 msgid "From Time Should Be Less Than To Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22319,6 +22512,9 @@ msgid "Fulfillment"
 msgstr ""
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr ""
@@ -22554,12 +22750,12 @@ msgstr ""
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22763,18 +22959,18 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -22790,8 +22986,8 @@ msgid "Get Items for Purchase Only"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -22875,7 +23071,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr ""
 
@@ -22938,10 +23134,10 @@ msgid "Give free item for every N quantity"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr ""
@@ -22962,11 +23158,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr ""
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -22986,11 +23177,11 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr ""
 
@@ -23138,7 +23329,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr ""
 
@@ -23215,13 +23406,13 @@ msgid "Gross Margin %"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23265,7 +23456,7 @@ msgstr ""
 msgid "Group By Customer"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr ""
 
@@ -23313,7 +23504,7 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
@@ -23360,6 +23551,7 @@ msgstr ""
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23369,6 +23561,7 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23378,6 +23571,7 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr ""
@@ -23386,9 +23580,11 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23420,11 +23616,11 @@ msgstr ""
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr ""
 
@@ -23629,7 +23825,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23735,7 +23931,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr ""
 
@@ -23916,7 +24112,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr ""
 
@@ -23948,7 +24146,7 @@ msgstr ""
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -23960,7 +24158,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -24213,6 +24411,12 @@ msgstr ""
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr ""
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24329,7 +24533,7 @@ msgstr ""
 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:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -24366,7 +24570,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -24375,7 +24579,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24385,7 +24589,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -24476,7 +24680,7 @@ msgstr ""
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -24556,7 +24760,7 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
@@ -24668,13 +24872,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr ""
@@ -24705,9 +24902,7 @@ msgstr ""
 msgid "Import Summary"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr ""
@@ -24786,7 +24981,7 @@ msgstr ""
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
@@ -24953,13 +25148,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr ""
@@ -25060,7 +25253,7 @@ msgstr ""
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25233,28 +25426,21 @@ msgstr ""
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
 msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25286,7 +25472,7 @@ msgstr ""
 msgid "Incompatible Setting Detected"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr ""
 
@@ -25303,11 +25489,11 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -25316,7 +25502,11 @@ msgstr ""
 msgid "Incorrect Date"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr ""
 
@@ -25324,7 +25514,7 @@ msgstr ""
 msgid "Incorrect Payment Type"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
@@ -25462,7 +25652,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr ""
 
@@ -25470,7 +25660,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -25532,7 +25722,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25557,7 +25747,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr ""
@@ -25576,10 +25766,8 @@ msgstr ""
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr ""
 
@@ -25588,7 +25776,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -25627,11 +25815,11 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25639,12 +25827,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25737,7 +25925,7 @@ msgstr ""
 msgid "Inter Company Order Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr ""
 
@@ -25774,7 +25962,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25789,7 +25977,7 @@ msgstr ""
 msgid "Interested"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr ""
 
@@ -25799,11 +25987,15 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr ""
 
@@ -25819,14 +26011,18 @@ msgstr ""
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25887,8 +26083,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25901,7 +26097,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25930,7 +26126,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25950,7 +26146,7 @@ msgstr ""
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -25960,11 +26156,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr ""
 
@@ -25985,7 +26181,7 @@ msgstr ""
 msgid "Invalid Discount Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr ""
 
@@ -25993,7 +26189,7 @@ msgstr ""
 msgid "Invalid Document Type"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -26006,10 +26202,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26070,7 +26266,7 @@ msgstr ""
 msgid "Invalid Priority"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
@@ -26078,16 +26274,16 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr ""
 
@@ -26108,11 +26304,11 @@ msgstr ""
 msgid "Invalid Schedule"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -26121,7 +26317,7 @@ msgstr ""
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26138,6 +26334,14 @@ msgstr ""
 msgid "Invalid Warehouse"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26161,7 +26365,11 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
@@ -26169,6 +26377,10 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
@@ -26193,7 +26405,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr ""
 
@@ -26201,7 +26413,7 @@ msgstr ""
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26253,15 +26465,16 @@ msgid "Inventory Account Currency"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
@@ -26472,8 +26685,8 @@ msgstr ""
 #: 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:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26485,9 +26698,11 @@ msgstr ""
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26679,6 +26894,11 @@ msgstr ""
 msgid "Is Final Finished Good"
 msgstr ""
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27048,9 +27268,8 @@ msgstr ""
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27061,8 +27280,8 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr ""
@@ -27087,14 +27306,14 @@ msgid "Issue Material"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr ""
@@ -27111,13 +27330,13 @@ msgstr ""
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr ""
@@ -27144,13 +27363,16 @@ msgid "Issued Items Against Work Order"
 msgstr ""
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr ""
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27170,7 +27392,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -27191,23 +27413,18 @@ msgstr ""
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27219,12 +27436,13 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27239,7 +27457,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27251,14 +27469,14 @@ msgstr ""
 #: 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:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: 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
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27301,7 +27519,7 @@ msgstr ""
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27345,25 +27563,23 @@ msgid "Item 5"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr ""
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr ""
 
@@ -27547,14 +27763,14 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27567,8 +27783,8 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: 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
@@ -27602,6 +27818,8 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27723,7 +27941,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27732,7 +27949,7 @@ msgstr ""
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27748,7 +27965,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27773,7 +27989,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27794,7 +28009,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27829,7 +28044,7 @@ msgstr ""
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr ""
@@ -27877,22 +28092,32 @@ msgstr ""
 msgid "Item Information"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27909,9 +28134,7 @@ msgid "Item Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr ""
 
@@ -28043,17 +28266,17 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: 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:34
@@ -28082,6 +28305,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28128,15 +28352,11 @@ msgstr ""
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr ""
@@ -28148,11 +28368,10 @@ msgid "Item Price Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr ""
 
@@ -28175,10 +28394,8 @@ msgstr ""
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr ""
 
@@ -28214,7 +28431,7 @@ msgstr ""
 msgid "Item Row"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr ""
 
@@ -28224,18 +28441,17 @@ msgid "Item Serial No"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28302,7 +28518,7 @@ msgstr ""
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28316,7 +28532,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28349,20 +28565,20 @@ msgid "Item Variant Attribute"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28420,8 +28636,10 @@ msgstr ""
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28480,7 +28698,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -28496,12 +28714,12 @@ msgstr ""
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr ""
 
@@ -28510,11 +28728,11 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28563,11 +28781,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
@@ -28576,7 +28794,7 @@ msgstr ""
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr ""
 
@@ -28588,7 +28806,7 @@ msgstr ""
 msgid "Item {0} has been disabled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -28640,7 +28858,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28672,7 +28890,7 @@ msgstr ""
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
@@ -28682,38 +28900,44 @@ msgid "Item-wise Price List Rate"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28722,58 +28946,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr ""
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr ""
 
@@ -28781,7 +29000,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28791,15 +29010,10 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28821,11 +29035,10 @@ msgid "Itemwise Discount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr ""
 
@@ -28845,7 +29058,7 @@ msgstr ""
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28856,13 +29069,13 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28885,7 +29098,7 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28909,10 +29122,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr ""
@@ -28928,7 +29141,7 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr ""
 
@@ -28949,11 +29162,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -29019,7 +29232,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr ""
 
@@ -29074,7 +29287,7 @@ msgstr ""
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29085,7 +29298,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29103,9 +29316,9 @@ msgid "Journal Entry Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr ""
 
@@ -29160,15 +29373,6 @@ msgstr ""
 msgid "Kelvin"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr ""
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29254,7 +29458,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -29325,13 +29529,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr ""
 
@@ -29355,7 +29558,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr ""
 
@@ -29448,7 +29651,7 @@ msgstr ""
 msgid "Last Scanned Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -29485,10 +29688,8 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29499,9 +29700,8 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr ""
@@ -29521,10 +29721,10 @@ msgid "Lead Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr ""
 
@@ -29544,10 +29744,10 @@ msgid "Lead Owner"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr ""
 
@@ -29555,9 +29755,9 @@ msgstr ""
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr ""
 
@@ -29566,7 +29766,7 @@ msgstr ""
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr ""
@@ -29575,7 +29775,7 @@ msgstr ""
 msgid "Lead Time (Days)"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr ""
 
@@ -29692,9 +29892,9 @@ msgstr ""
 msgid "Ledger Type"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr ""
@@ -29834,6 +30034,10 @@ msgstr ""
 msgid "Line Reference"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29975,7 +30179,7 @@ msgstr ""
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr ""
 
@@ -30004,6 +30208,18 @@ msgstr ""
 msgid "Log the selling and buying rate of an Item"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30100,16 +30316,16 @@ msgstr ""
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr ""
 
@@ -30123,10 +30339,10 @@ msgid "Loyalty Amount"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr ""
@@ -30174,7 +30390,7 @@ msgstr ""
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30183,7 +30399,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -30316,24 +30532,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr ""
@@ -30373,19 +30587,19 @@ msgstr ""
 msgid "Maintenance Role"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: 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:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -30415,7 +30629,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr ""
 
@@ -30484,17 +30700,16 @@ msgstr ""
 msgid "Maintenance Type"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/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:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr ""
@@ -30732,8 +30947,8 @@ msgstr ""
 #: 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:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: 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
@@ -30745,11 +30960,6 @@ msgstr ""
 msgid "Manufacture against Material Request"
 msgstr ""
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30824,6 +31034,7 @@ msgstr ""
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30835,6 +31046,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30856,10 +31068,20 @@ msgstr ""
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30877,7 +31099,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30891,10 +31117,10 @@ msgid "Manufacturing Section"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr ""
@@ -30919,6 +31145,9 @@ msgid "Manufacturing Type"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30928,6 +31157,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30936,10 +31166,16 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31103,10 +31339,10 @@ msgid "Mass Mailing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr ""
@@ -31116,11 +31352,6 @@ msgstr ""
 msgid "Master Production Schedule Item"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31163,20 +31394,20 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -31198,7 +31429,9 @@ msgstr ""
 msgid "Material Issue"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr ""
@@ -31219,7 +31452,7 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31235,7 +31468,6 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31251,31 +31483,31 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: 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.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: 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:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31356,11 +31588,11 @@ msgstr ""
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr ""
 
@@ -31374,7 +31606,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -31396,18 +31628,11 @@ msgstr ""
 msgid "Material Requests Required"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31443,7 +31668,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31493,12 +31718,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31569,11 +31799,11 @@ msgstr ""
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr ""
 
@@ -31603,11 +31833,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31630,7 +31860,7 @@ msgstr ""
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
@@ -31672,7 +31902,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31798,8 +32028,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr ""
 
@@ -31928,7 +32158,7 @@ msgid "Min Grade"
 msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr ""
@@ -32054,7 +32284,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr ""
 
@@ -32071,6 +32301,10 @@ msgstr ""
 msgid "Missing Account"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr ""
@@ -32084,7 +32318,7 @@ msgstr ""
 msgid "Missing Cost Center"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr ""
 
@@ -32100,7 +32334,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -32108,7 +32342,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr ""
 
@@ -32148,8 +32382,8 @@ msgstr ""
 msgid "Missing required filter: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr ""
 
@@ -32188,7 +32422,7 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32213,7 +32447,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr ""
@@ -32276,16 +32510,21 @@ msgstr ""
 msgid "Month(s) after the end of the invoice month"
 msgstr ""
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr ""
@@ -32379,10 +32618,8 @@ msgstr ""
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr ""
 
@@ -32400,7 +32637,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32430,7 +32667,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32439,10 +32676,10 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr ""
 
@@ -32562,7 +32799,7 @@ msgid "Natural Gas"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr ""
 
@@ -32591,7 +32828,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -32907,6 +33144,11 @@ msgstr ""
 msgid "New Asset Value"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr ""
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32927,11 +33169,11 @@ msgstr ""
 msgid "New Balance In Base Currency"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr ""
 
@@ -32989,6 +33231,11 @@ msgstr ""
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr ""
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr ""
@@ -33067,7 +33314,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33097,11 +33344,6 @@ msgstr ""
 msgid "New {0} pricing rules are created"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr ""
@@ -33190,11 +33432,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -33218,7 +33460,7 @@ msgstr ""
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33249,7 +33491,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33298,7 +33540,7 @@ msgstr ""
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -33311,7 +33553,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr ""
 
@@ -33554,7 +33796,7 @@ msgstr ""
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -33638,7 +33880,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33706,10 +33948,10 @@ msgid "Non Completed Tasks"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr ""
@@ -33720,7 +33962,7 @@ msgstr ""
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr ""
 
@@ -33733,7 +33975,8 @@ msgstr ""
 msgid "Non-Current Liabilities"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr ""
 
@@ -33742,12 +33985,18 @@ msgstr ""
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33852,7 +34101,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -33876,15 +34125,15 @@ msgstr ""
 msgid "Not in stock"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33902,7 +34151,7 @@ msgstr ""
 msgid "Note: Email will not be sent to disabled users"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr ""
 
@@ -33910,7 +34159,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33957,7 +34206,7 @@ msgstr ""
 msgid "Notes HTML"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr ""
 
@@ -33970,11 +34219,11 @@ msgstr ""
 msgid "Nothing more to show."
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34221,7 +34470,7 @@ msgstr ""
 msgid "Oldest Of Invoice Or Advance"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr ""
 
@@ -34275,13 +34524,18 @@ msgstr ""
 msgid "On Track"
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
@@ -34297,6 +34551,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34322,7 +34581,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34389,7 +34648,7 @@ msgstr ""
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
@@ -34422,7 +34681,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34430,16 +34689,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34519,7 +34782,9 @@ msgid "Open Form View"
 msgstr ""
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr ""
 
@@ -34532,12 +34797,22 @@ msgstr ""
 msgid "Open Item {0}"
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34555,6 +34830,16 @@ msgstr ""
 msgid "Open Projects "
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34615,7 +34900,9 @@ msgid "Opening"
 msgstr ""
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr ""
 
@@ -34704,12 +34991,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr ""
 
@@ -34722,7 +35005,12 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34796,11 +35084,6 @@ msgstr ""
 msgid "Opening Value"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr ""
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34892,7 +35175,7 @@ msgstr ""
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr ""
@@ -34920,7 +35203,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -34935,7 +35218,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
@@ -34943,7 +35226,7 @@ msgstr ""
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -34959,7 +35242,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -34974,7 +35257,7 @@ msgstr ""
 msgid "Operations Routing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr ""
 
@@ -34985,6 +35268,10 @@ msgstr ""
 msgid "Operator"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -35025,8 +35312,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35040,7 +35326,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35106,9 +35392,9 @@ msgstr ""
 msgid "Opportunity Source"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr ""
 
@@ -35152,7 +35438,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35299,7 +35585,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr ""
@@ -35308,10 +35594,12 @@ msgstr ""
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr ""
 
@@ -35354,23 +35642,19 @@ msgstr ""
 msgid "Other Info"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr ""
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr ""
@@ -35456,18 +35740,9 @@ msgstr ""
 msgid "Outdated POS Opening Entry"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
 msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35642,17 +35917,22 @@ msgstr ""
 msgid "Overdue Days"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35706,6 +35986,12 @@ msgstr ""
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35776,7 +36062,9 @@ msgstr ""
 msgid "PO Supplied Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr ""
@@ -35795,13 +36083,13 @@ msgstr ""
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr ""
@@ -35845,12 +36133,14 @@ msgstr ""
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr ""
@@ -35864,8 +36154,10 @@ msgid "POS Invoice Item"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr ""
@@ -35927,11 +36219,11 @@ msgstr ""
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr ""
@@ -35979,6 +36271,7 @@ msgstr ""
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35989,6 +36282,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr ""
@@ -36048,10 +36342,11 @@ msgid "POS Search Fields"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36140,12 +36435,11 @@ msgid "Packing List"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr ""
 
@@ -36234,7 +36528,7 @@ msgstr ""
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr ""
 
@@ -36351,6 +36645,7 @@ msgstr ""
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr ""
 
@@ -36708,7 +37003,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37105,7 +37400,7 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37113,12 +37408,14 @@ msgstr ""
 msgid "Payable Account"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37147,7 +37444,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr ""
@@ -37230,7 +37527,7 @@ msgstr ""
 msgid "Payment Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37249,7 +37546,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37263,7 +37560,7 @@ msgstr ""
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37397,11 +37694,13 @@ msgstr ""
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37433,10 +37732,10 @@ msgid "Payment Ordered"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr ""
@@ -37458,9 +37757,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37519,9 +37820,10 @@ msgstr ""
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37529,8 +37831,9 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37548,7 +37851,7 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr ""
 
@@ -37607,7 +37910,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37616,7 +37919,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37780,7 +38083,7 @@ msgstr ""
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37795,7 +38098,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37879,10 +38182,10 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr ""
@@ -37912,10 +38215,10 @@ msgid "Pending Review"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr ""
@@ -37932,11 +38235,11 @@ msgstr ""
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -38052,7 +38355,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr ""
 
@@ -38075,10 +38378,10 @@ msgstr ""
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr ""
 
@@ -38262,7 +38565,7 @@ msgstr ""
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr ""
 
@@ -38296,11 +38599,11 @@ msgstr ""
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38308,8 +38611,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr ""
 
@@ -38482,10 +38784,11 @@ msgstr ""
 msgid "Plaid Secret"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr ""
 
@@ -38543,11 +38846,11 @@ msgstr ""
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38565,7 +38868,7 @@ msgstr ""
 msgid "Planned Operating Cost"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr ""
 
@@ -38576,7 +38879,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38598,7 +38901,7 @@ msgstr ""
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr ""
 
@@ -38608,7 +38911,7 @@ msgstr ""
 msgid "Planned Start Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr ""
 
@@ -38620,7 +38923,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr ""
 
@@ -38637,9 +38940,11 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38672,11 +38977,11 @@ msgstr ""
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38745,7 +39050,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -38754,7 +39059,7 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr ""
 
@@ -38819,15 +39124,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
@@ -38839,11 +39144,16 @@ msgstr ""
 msgid "Please create Customer from Lead {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
@@ -38891,7 +39201,7 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38903,11 +39213,11 @@ msgstr ""
 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:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38916,7 +39226,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -38932,7 +39242,7 @@ msgstr ""
 msgid "Please enter Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr ""
 
@@ -38949,7 +39259,7 @@ msgstr ""
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38973,7 +39283,7 @@ msgstr ""
 msgid "Please enter Purchase Receipt first"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr ""
 
@@ -39002,7 +39312,7 @@ msgid "Please enter Warehouse and Date"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -39035,7 +39345,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -39075,7 +39385,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -39198,7 +39508,7 @@ msgstr ""
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -39214,7 +39524,7 @@ msgstr ""
 msgid "Please select Category first"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39258,7 +39568,7 @@ msgstr ""
 msgid "Please select Item Code first"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39286,11 +39596,11 @@ msgstr ""
 msgid "Please select Posting Date first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr ""
 
@@ -39332,7 +39642,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr ""
 
@@ -39361,7 +39671,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -39455,7 +39765,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39463,7 +39773,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39701,7 +40011,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -39771,7 +40081,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39791,7 +40101,7 @@ msgstr ""
 msgid "Please set the Default Cost Center in {0} company."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr ""
 
@@ -39803,6 +40113,10 @@ msgstr ""
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
@@ -39834,16 +40148,16 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39910,17 +40224,10 @@ msgstr ""
 msgid "Please update Repair Status."
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr ""
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40297,7 +40604,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr ""
 
@@ -40484,7 +40791,7 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40493,7 +40800,6 @@ msgstr ""
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40504,7 +40810,6 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40514,14 +40819,14 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40529,7 +40834,6 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr ""
@@ -40734,16 +41038,12 @@ msgstr ""
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr ""
@@ -41100,7 +41400,7 @@ msgstr ""
 msgid "Process Loss %"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -41118,7 +41418,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41161,8 +41461,10 @@ msgid "Process Owner Full Name"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41214,11 +41516,11 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41247,21 +41549,25 @@ msgid "Processing import..."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr ""
 
@@ -41287,21 +41593,25 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr ""
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41312,31 +41622,27 @@ msgstr ""
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr ""
@@ -41424,19 +41730,17 @@ msgid "Product Price ID"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr ""
@@ -41456,7 +41760,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr ""
 
@@ -41474,7 +41778,7 @@ msgstr ""
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41488,8 +41792,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41546,7 +41850,7 @@ msgstr ""
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41571,10 +41875,10 @@ msgid "Production Plan Summary"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr ""
@@ -41599,16 +41903,16 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr ""
@@ -41616,10 +41920,8 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr ""
 
@@ -41640,18 +41942,18 @@ msgstr ""
 msgid "Profit for the year"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr ""
@@ -41758,8 +42060,12 @@ msgid "Project Status"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr ""
@@ -41769,10 +42075,10 @@ msgid "Project Summary for {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr ""
@@ -41786,22 +42092,22 @@ msgstr ""
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr ""
@@ -41832,9 +42138,9 @@ msgstr ""
 msgid "Project will be accessible on the website to these users"
 msgstr ""
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr ""
@@ -41888,11 +42194,12 @@ msgid "Projected Quantity Formula"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41902,17 +42209,23 @@ msgid "Projects"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr ""
@@ -41923,15 +42236,23 @@ msgid "Projects Setup"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr ""
 
@@ -41942,13 +42263,11 @@ msgstr ""
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr ""
@@ -41979,12 +42298,12 @@ msgstr ""
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -41994,12 +42313,11 @@ msgid "Prorate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42025,15 +42343,15 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr ""
 
@@ -42152,10 +42470,10 @@ msgid "Purchase Amount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr ""
@@ -42208,8 +42526,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -42218,10 +42536,10 @@ msgstr ""
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42240,13 +42558,14 @@ msgstr ""
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42256,7 +42575,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42286,12 +42605,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42320,7 +42638,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42348,13 +42666,13 @@ msgstr ""
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: 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:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: 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
@@ -42376,12 +42694,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr ""
@@ -42439,16 +42757,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
@@ -42456,7 +42773,7 @@ msgstr ""
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr ""
 
@@ -42468,11 +42785,6 @@ msgstr ""
 msgid "Purchase Orders"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42483,18 +42795,22 @@ msgstr ""
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42525,7 +42841,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42548,7 +42864,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42598,18 +42914,17 @@ msgstr ""
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr ""
@@ -42627,8 +42942,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr ""
@@ -42638,7 +42955,9 @@ msgid "Purchase Return"
 msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
@@ -42670,19 +42989,15 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr ""
@@ -42694,6 +43009,11 @@ msgstr ""
 msgid "Purchase Time"
 msgstr ""
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr ""
@@ -42739,7 +43059,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42840,7 +43160,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42866,8 +43186,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42889,7 +43209,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr ""
 
@@ -42991,11 +43311,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -43046,8 +43366,8 @@ msgstr ""
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr ""
 
@@ -43100,11 +43420,15 @@ msgstr ""
 msgid "Qty to Build"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43147,7 +43471,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr ""
 
@@ -43172,11 +43496,13 @@ msgid "Qualified on"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43188,11 +43514,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr ""
@@ -43209,11 +43535,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr ""
@@ -43224,9 +43550,7 @@ msgid "Quality Feedback Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr ""
 
@@ -43236,10 +43560,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr ""
@@ -43258,14 +43582,13 @@ msgstr ""
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43275,13 +43598,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43291,7 +43614,7 @@ msgstr ""
 msgid "Quality Inspection Analysis"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43322,10 +43645,10 @@ msgid "Quality Inspection Required"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr ""
@@ -43333,19 +43656,20 @@ msgstr ""
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr ""
@@ -43360,7 +43684,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
@@ -43368,16 +43692,16 @@ msgstr ""
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -43391,26 +43715,43 @@ msgid "Quality Management"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr ""
@@ -43428,11 +43769,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr ""
@@ -43445,11 +43786,11 @@ msgstr ""
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr ""
@@ -43511,7 +43852,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43529,7 +43870,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43538,7 +43879,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43648,7 +43989,7 @@ msgstr ""
 msgid "Quantity and Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
@@ -43673,8 +44014,8 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr ""
@@ -43683,29 +44024,29 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -43713,7 +44054,7 @@ msgstr ""
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43732,7 +44073,7 @@ msgstr ""
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr ""
@@ -43755,11 +44096,10 @@ msgid "Quick Ratio"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr ""
 
@@ -43785,7 +44125,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43799,10 +44139,10 @@ msgstr ""
 #: 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:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43843,23 +44183,23 @@ msgid "Quotation To"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43868,7 +44208,7 @@ msgstr ""
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr ""
 
@@ -44008,7 +44348,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr ""
 
@@ -44167,7 +44507,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44238,7 +44578,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr ""
 
@@ -44269,7 +44609,7 @@ msgstr ""
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44374,7 +44714,7 @@ msgstr ""
 msgid "Raw Materials Supplied Cost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr ""
 
@@ -44394,9 +44734,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44506,7 +44846,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr ""
 
@@ -44515,7 +44855,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr ""
 
@@ -44523,7 +44863,7 @@ msgstr ""
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr ""
 
@@ -44610,8 +44950,10 @@ msgstr ""
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44626,7 +44968,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44715,7 +45057,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -44857,6 +45199,11 @@ msgstr ""
 msgid "Reconciliation Progress"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45057,7 +45404,7 @@ msgstr ""
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -45099,7 +45446,7 @@ msgstr ""
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
@@ -45193,11 +45540,11 @@ msgstr ""
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
@@ -45224,7 +45571,7 @@ msgstr ""
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr ""
 
@@ -45239,12 +45586,14 @@ msgstr ""
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr ""
@@ -45358,7 +45707,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr ""
 
@@ -45501,7 +45850,9 @@ msgid "Rename Not Allowed"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr ""
 
@@ -45521,7 +45872,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr ""
 
@@ -45676,8 +46027,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45700,9 +46053,10 @@ msgid "Repost Error Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr ""
 
@@ -45717,8 +46071,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45907,7 +46263,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45918,7 +46274,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45937,7 +46293,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -45950,17 +46306,18 @@ msgid "Requested"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr ""
@@ -46062,7 +46419,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46093,7 +46450,7 @@ msgstr ""
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr ""
 
@@ -46140,7 +46497,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46175,11 +46532,11 @@ msgstr ""
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -46263,14 +46620,14 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46281,21 +46638,21 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
@@ -46433,6 +46790,11 @@ msgstr ""
 msgid "Resolved By"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46476,7 +46838,7 @@ msgid "Responsible"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr ""
 
@@ -46660,7 +47022,7 @@ msgstr ""
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr ""
 
@@ -46694,7 +47056,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46806,7 +47168,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46920,11 +47282,6 @@ msgstr ""
 msgid "Review System Settings"
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr ""
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47232,13 +47589,13 @@ msgstr ""
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr ""
@@ -47268,7 +47625,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -47282,7 +47639,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47348,6 +47705,10 @@ msgstr ""
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
@@ -47368,35 +47729,35 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47449,11 +47810,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -47461,7 +47822,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -47498,7 +47859,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
@@ -47510,7 +47871,7 @@ msgstr ""
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47531,7 +47892,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47540,7 +47901,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -47569,7 +47930,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -47626,6 +47987,10 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47662,7 +48027,7 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
@@ -47674,7 +48039,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 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 ""
 
@@ -47735,7 +48100,7 @@ msgstr ""
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47773,7 +48138,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -47815,6 +48180,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr ""
@@ -47835,7 +48204,7 @@ msgstr ""
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid ""
 "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
@@ -47843,7 +48212,7 @@ msgid ""
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -47879,7 +48248,7 @@ msgstr ""
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr ""
 
@@ -47891,11 +48260,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -47919,7 +48288,7 @@ msgstr ""
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47939,7 +48308,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -47952,10 +48321,14 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
@@ -47964,11 +48337,19 @@ msgstr ""
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -47976,10 +48357,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
@@ -48004,6 +48389,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr ""
@@ -48065,7 +48454,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -48073,35 +48462,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -48118,7 +48507,7 @@ msgstr ""
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -48138,6 +48527,10 @@ msgstr ""
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
@@ -48158,11 +48551,11 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -48170,11 +48563,11 @@ msgstr ""
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
@@ -48182,7 +48575,7 @@ msgstr ""
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
@@ -48198,7 +48591,7 @@ msgstr ""
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
@@ -48227,7 +48620,7 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48247,7 +48640,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48259,7 +48652,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -48275,7 +48668,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -48295,7 +48688,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48359,7 +48752,7 @@ msgstr ""
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
@@ -48383,7 +48776,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48439,15 +48832,20 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
@@ -48464,23 +48862,23 @@ msgstr ""
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -48660,10 +49058,10 @@ msgstr ""
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48698,7 +49096,7 @@ msgstr ""
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48750,7 +49148,7 @@ msgstr ""
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48765,13 +49163,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr ""
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr ""
@@ -48795,11 +49192,11 @@ msgstr ""
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr ""
@@ -48809,13 +49206,12 @@ msgstr ""
 msgid "Sales Forecast Item"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr ""
@@ -48840,12 +49236,11 @@ msgstr ""
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48861,16 +49256,17 @@ msgstr ""
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: 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:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48924,12 +49320,11 @@ msgid "Sales Invoice Transactions"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -48959,11 +49354,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -49005,7 +49400,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49021,7 +49416,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49035,7 +49430,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49048,7 +49443,7 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49066,12 +49461,12 @@ msgid "Sales Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr ""
@@ -49115,7 +49510,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: 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
@@ -49149,20 +49544,19 @@ msgid "Sales Order Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
@@ -49170,16 +49564,16 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -49188,11 +49582,9 @@ msgstr ""
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr ""
 
@@ -49200,12 +49592,16 @@ msgstr ""
 msgid "Sales Orders Required"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr ""
@@ -49226,7 +49622,7 @@ msgstr ""
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49247,7 +49643,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49280,9 +49676,9 @@ msgstr ""
 msgid "Sales Partner Target"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
@@ -49304,22 +49700,21 @@ msgid "Sales Partner Type"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr ""
@@ -49328,7 +49723,7 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49336,7 +49731,6 @@ msgstr ""
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49348,7 +49742,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49357,13 +49751,13 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr ""
 
@@ -49378,10 +49772,10 @@ msgid "Sales Person Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr ""
@@ -49393,27 +49787,27 @@ msgid "Sales Person Targets"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr ""
 
@@ -49426,8 +49820,11 @@ msgid "Sales Price List"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49444,13 +49841,13 @@ msgstr ""
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr ""
 
@@ -49459,7 +49856,9 @@ msgid "Sales Summary"
 msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
@@ -49493,20 +49892,16 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr ""
@@ -49527,7 +49922,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
@@ -49593,28 +49988,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -49777,7 +50172,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50103,11 +50498,11 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
@@ -50194,24 +50589,24 @@ msgstr ""
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. 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:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -50219,7 +50614,7 @@ msgstr ""
 msgid "Select Items to Receive"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
@@ -50246,7 +50641,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr ""
@@ -50281,7 +50676,7 @@ msgstr ""
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr ""
 
@@ -50302,7 +50697,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -50398,7 +50793,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -50410,7 +50805,7 @@ msgstr ""
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50434,7 +50829,7 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr ""
 
@@ -50442,8 +50837,8 @@ msgstr ""
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr ""
 
@@ -50477,7 +50872,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid ""
 "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
@@ -50566,8 +50961,8 @@ msgstr ""
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50579,6 +50974,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50610,12 +51006,10 @@ msgid "Selling Rate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50702,7 +51096,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50848,13 +51242,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50868,7 +51261,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50891,11 +51284,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr ""
@@ -50910,7 +51302,7 @@ msgstr ""
 msgid "Serial No / Batch"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr ""
 
@@ -50923,11 +51315,10 @@ msgid "Serial No Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr ""
 
@@ -50945,27 +51336,23 @@ msgid "Serial No Series Overlap"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr ""
 
@@ -50973,10 +51360,8 @@ msgstr ""
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr ""
 
@@ -50985,11 +51370,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
@@ -51001,7 +51385,7 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -51039,10 +51423,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
@@ -51086,7 +51474,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -51137,6 +51525,7 @@ msgstr ""
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51162,6 +51551,7 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51257,7 +51647,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr ""
 
@@ -51357,13 +51747,11 @@ msgstr ""
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr ""
@@ -51461,7 +51849,7 @@ msgstr ""
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr ""
 
@@ -51478,7 +51866,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -51606,7 +51994,7 @@ msgstr ""
 msgid "Set Source Warehouse"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr ""
 
@@ -51714,7 +52102,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -51824,8 +52212,8 @@ msgstr ""
 msgid "Setting up company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -51895,35 +52283,35 @@ msgstr ""
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr ""
 
@@ -51939,13 +52327,13 @@ msgid "Share Type"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr ""
 
@@ -52031,7 +52419,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr ""
 
@@ -52199,10 +52587,9 @@ msgstr ""
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52212,10 +52599,10 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr ""
@@ -52269,9 +52656,11 @@ msgstr ""
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52325,8 +52714,8 @@ msgstr ""
 msgid "Shortage Qty"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr ""
 
@@ -52372,7 +52761,7 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52461,7 +52850,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52585,7 +52974,7 @@ msgstr ""
 msgid "Show zero values"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr ""
 
@@ -52674,11 +53063,11 @@ msgstr ""
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 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 ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr ""
 
@@ -52712,14 +53101,25 @@ msgstr ""
 msgid "Single Variant"
 msgstr ""
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr ""
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr ""
@@ -52752,7 +53152,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr ""
 
@@ -52789,7 +53189,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -52839,7 +53239,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52848,7 +53248,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52890,7 +53290,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
@@ -52915,7 +53315,7 @@ msgstr ""
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -52937,7 +53337,7 @@ msgstr ""
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -52957,7 +53357,9 @@ msgid "South Africa VAT Account"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr ""
 
@@ -52981,8 +53383,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr ""
@@ -52992,7 +53394,7 @@ msgstr ""
 msgid "Split Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr ""
 
@@ -53029,12 +53431,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -53092,8 +53499,7 @@ msgid "Stale Days should start from 1."
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr ""
 
@@ -53119,8 +53525,7 @@ msgid "Standard Rated Expenses"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr ""
 
@@ -53364,7 +53769,7 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53375,9 +53780,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53387,8 +53792,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -53401,22 +53806,20 @@ msgstr ""
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr ""
 
@@ -53441,15 +53844,14 @@ msgstr ""
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr ""
 
@@ -53530,12 +53932,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53545,10 +53947,9 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53556,7 +53957,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53589,15 +53990,15 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53647,14 +54048,14 @@ msgid "Stock Items"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53694,7 +54095,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr ""
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr ""
 
@@ -53709,16 +54111,32 @@ msgid "Stock Liabilities"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53732,13 +54150,16 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53767,12 +54188,11 @@ msgid "Stock Planning"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr ""
 
@@ -53816,17 +54236,14 @@ msgstr ""
 msgid "Stock Received But Not Billed"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr ""
 
@@ -53845,14 +54262,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr ""
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53860,15 +54275,15 @@ msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53935,7 +54350,7 @@ msgstr ""
 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 ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -53968,17 +54383,16 @@ msgstr ""
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -53991,18 +54405,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr ""
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54084,6 +54491,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54116,6 +54524,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54124,16 +54535,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54147,6 +54562,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54222,11 +54638,11 @@ msgstr ""
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
@@ -54259,7 +54675,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -54298,7 +54714,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -54394,7 +54810,7 @@ msgstr ""
 msgid "Sub Procedure"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -54424,9 +54840,9 @@ msgid "Subcontract Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr ""
 
@@ -54441,13 +54857,7 @@ msgid "Subcontracted Item"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
@@ -54464,35 +54874,32 @@ msgid "Subcontracted Quantity"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr ""
 
@@ -54505,9 +54912,11 @@ msgstr ""
 msgid "Subcontracting Conversion Factor"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54525,6 +54934,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54534,11 +54944,13 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr ""
 
@@ -54565,7 +54977,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54575,14 +54987,15 @@ msgstr ""
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: 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.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr ""
 
@@ -54621,7 +55034,7 @@ msgstr ""
 msgid "Subcontracting Purchase Order"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54631,13 +55044,14 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr ""
 
@@ -54658,7 +55072,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54730,7 +55144,7 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54751,7 +55165,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54761,7 +55175,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54788,11 +55202,6 @@ msgstr ""
 msgid "Subscription Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr ""
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54800,9 +55209,9 @@ msgid "Subscription Period"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr ""
 
@@ -54823,10 +55232,11 @@ msgid "Subscription Price Based On"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr ""
@@ -54840,6 +55250,8 @@ msgstr ""
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr ""
@@ -54976,6 +55388,7 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54986,21 +55399,20 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55021,7 +55433,7 @@ msgstr ""
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55031,6 +55443,7 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55052,9 +55465,11 @@ msgstr ""
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55063,12 +55478,13 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55112,9 +55528,9 @@ msgstr ""
 msgid "Supplier Address Details"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr ""
@@ -55156,7 +55572,7 @@ msgstr ""
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55167,7 +55583,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55179,8 +55595,8 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55246,15 +55662,20 @@ msgstr ""
 msgid "Supplier Lead Time (days)"
 msgstr ""
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr ""
 
@@ -55310,7 +55731,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55343,7 +55764,7 @@ msgstr ""
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55354,7 +55775,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55363,11 +55784,11 @@ msgid "Supplier Quotation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr ""
@@ -55380,15 +55801,19 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr ""
 
@@ -55398,20 +55823,19 @@ msgid "Supplier Score"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr ""
@@ -55442,19 +55866,19 @@ msgid "Supplier Scorecard Setup"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr ""
@@ -55474,6 +55898,12 @@ msgstr ""
 msgid "Supplier Warehouse"
 msgstr ""
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55482,7 +55912,7 @@ msgstr ""
 msgid "Supplier delivers to Customer"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr ""
 
@@ -55520,12 +55950,14 @@ msgid "Supply"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55546,17 +55978,21 @@ msgstr ""
 msgid "Support Search Source"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr ""
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr ""
@@ -55679,11 +56115,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr ""
 
@@ -55834,7 +56272,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
@@ -55858,7 +56296,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -55867,11 +56305,11 @@ msgstr ""
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -56029,7 +56467,7 @@ msgstr ""
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56047,7 +56485,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56061,7 +56499,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -56111,11 +56549,6 @@ msgstr ""
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr ""
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56155,9 +56588,9 @@ msgid "Tax Row"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr ""
 
@@ -56171,7 +56604,9 @@ msgstr ""
 msgid "Tax Settings"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56211,7 +56646,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56224,7 +56659,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56232,7 +56667,9 @@ msgid "Tax Withholding Category"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr ""
 
@@ -56275,6 +56712,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56284,6 +56722,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56352,6 +56791,7 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56363,6 +56803,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56527,8 +56968,15 @@ msgstr ""
 msgid "Telephone Expenses"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr ""
 
@@ -56632,8 +57080,10 @@ msgid "Terms & Conditions"
 msgstr ""
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr ""
@@ -56648,7 +57098,7 @@ msgstr ""
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56668,7 +57118,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56704,13 +57154,6 @@ msgstr ""
 msgid "Terms and Conditions Help"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr ""
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56727,17 +57170,15 @@ msgstr ""
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56768,7 +57209,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56789,10 +57230,9 @@ msgstr ""
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56816,10 +57256,10 @@ msgid "Territory Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr ""
@@ -56830,11 +57270,6 @@ msgstr ""
 msgid "Territory Targets"
 msgstr ""
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56864,6 +57299,19 @@ msgstr ""
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
@@ -56900,7 +57348,7 @@ msgstr ""
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56908,7 +57356,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -56924,7 +57372,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56944,7 +57392,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 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 ""
 
@@ -56966,7 +57414,7 @@ msgstr ""
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -56996,6 +57444,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -57008,15 +57460,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -57036,7 +57488,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -57069,7 +57521,7 @@ msgstr ""
 msgid "The field To Shareholder cannot be blank"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
@@ -57144,7 +57596,7 @@ msgstr ""
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -57167,7 +57619,7 @@ msgstr ""
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -57175,7 +57627,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -57229,7 +57681,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57275,7 +57727,7 @@ msgstr ""
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57283,6 +57735,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57349,7 +57813,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 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 ""
 
@@ -57387,14 +57851,18 @@ msgstr ""
 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 ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57435,15 +57903,15 @@ msgstr ""
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -57451,7 +57919,7 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -57459,7 +57927,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -57471,7 +57939,7 @@ msgstr ""
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -57556,7 +58024,7 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57620,7 +58088,7 @@ msgstr ""
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57636,7 +58104,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -57784,7 +58252,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -57839,16 +58307,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr ""
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr ""
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57871,7 +58329,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
@@ -58002,7 +58460,7 @@ msgstr ""
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58090,9 +58548,7 @@ msgstr ""
 msgid "Time Taken to Deliver"
 msgstr ""
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr ""
 
@@ -58113,7 +58569,7 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
@@ -58141,23 +58597,23 @@ msgid "Timer exceeded the given hours."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
@@ -58170,6 +58626,11 @@ msgstr ""
 msgid "Timesheet Detail"
 msgstr ""
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr ""
@@ -58181,7 +58642,7 @@ msgstr ""
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr ""
@@ -58197,6 +58658,14 @@ msgstr ""
 msgid "Timeslots"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58208,7 +58677,6 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58440,7 +58908,7 @@ msgid "To Value"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr ""
 
@@ -58453,7 +58921,7 @@ msgstr ""
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -58497,7 +58965,7 @@ msgstr ""
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -58507,7 +58975,7 @@ msgstr ""
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
@@ -58596,9 +59064,8 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58608,14 +59075,19 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr ""
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58759,7 +59231,7 @@ msgstr ""
 msgid "Total Amount in Words"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
@@ -58772,6 +59244,11 @@ msgstr ""
 msgid "Total Asset Cost"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr ""
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58851,11 +59328,11 @@ msgstr ""
 msgid "Total Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58955,7 +59432,7 @@ msgstr ""
 msgid "Total Demand (Past Data)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -59018,6 +59495,22 @@ msgstr ""
 msgid "Total Income This Year"
 msgstr ""
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59109,7 +59602,8 @@ msgstr ""
 msgid "Total Number of Depreciations"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr ""
 
@@ -59139,6 +59633,26 @@ msgstr ""
 msgid "Total Outgoing"
 msgstr ""
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59177,7 +59691,7 @@ msgstr ""
 msgid "Total Payments"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
@@ -59196,9 +59710,7 @@ msgstr ""
 msgid "Total Projected Qty"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr ""
 
@@ -59264,9 +59776,7 @@ msgstr ""
 msgid "Total Revenue"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr ""
 
@@ -59280,7 +59790,9 @@ msgstr ""
 msgid "Total Stock Summary"
 msgstr ""
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr ""
@@ -59424,7 +59936,9 @@ msgstr ""
 msgid "Total Views"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr ""
@@ -59470,7 +59984,7 @@ msgstr ""
 msgid "Total Workstation Time (In Hours)"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
@@ -59514,7 +60028,7 @@ msgstr ""
 msgid "Total {0} ({1})"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59637,7 +60151,7 @@ msgstr ""
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -59770,12 +60284,12 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
@@ -59873,7 +60387,7 @@ msgstr ""
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -59891,7 +60405,7 @@ msgstr ""
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr ""
 
@@ -59970,7 +60484,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr ""
 
@@ -60033,20 +60547,15 @@ msgid "Tree Details"
 msgstr ""
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr ""
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr ""
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60059,10 +60568,10 @@ msgid "Trial Balance (Simple)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr ""
@@ -60173,11 +60682,12 @@ msgstr ""
 msgid "Types of activities for Time Logs"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr ""
@@ -60193,7 +60703,9 @@ msgid "UAE VAT Accounts"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr ""
 
@@ -60284,11 +60796,11 @@ msgstr ""
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60353,7 +60865,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60367,12 +60879,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -60391,7 +60902,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -60463,7 +60974,7 @@ msgstr ""
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -60571,7 +61082,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr ""
 
@@ -60579,12 +61090,9 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
@@ -60690,8 +61198,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60732,7 +61242,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60745,11 +61255,11 @@ msgstr ""
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -60777,7 +61287,7 @@ msgstr ""
 msgid "Unsecured Loans"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr ""
 
@@ -61036,7 +61546,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -61081,8 +61591,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr ""
 
@@ -61418,6 +61928,11 @@ msgstr ""
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61434,7 +61949,9 @@ msgid "VAT Amount (AED)"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr ""
 
@@ -61679,7 +62196,7 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr ""
 
@@ -61687,7 +62204,7 @@ msgstr ""
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -61718,7 +62235,7 @@ msgstr ""
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
@@ -61759,14 +62276,14 @@ msgstr ""
 msgid "Value Details"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr ""
 
@@ -62014,13 +62531,17 @@ msgid "Vice President"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr ""
 
@@ -62202,7 +62723,9 @@ msgid "Voice"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr ""
 
@@ -62457,7 +62980,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr ""
 
@@ -62527,11 +63050,10 @@ msgid "Warehouse Type"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr ""
 
@@ -62578,8 +63100,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
 
@@ -62602,7 +63124,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -62620,7 +63142,7 @@ msgstr ""
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62723,7 +63245,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -62743,11 +63265,11 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr ""
 
@@ -62755,15 +63277,10 @@ msgstr ""
 msgid "Warning: This action cannot be undone!"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr ""
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr ""
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62775,14 +63292,13 @@ msgstr ""
 msgid "Warranty / AMC Status"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr ""
@@ -62901,7 +63417,7 @@ msgstr ""
 msgid "Website Specifications"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr ""
@@ -62930,6 +63446,18 @@ msgstr ""
 msgid "Weight (kg)"
 msgstr ""
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63054,7 +63582,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -63072,7 +63600,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr ""
 
@@ -63114,7 +63642,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr ""
 
@@ -63191,6 +63719,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63221,7 +63754,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63244,12 +63777,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: 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:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63270,15 +63803,17 @@ msgstr ""
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr ""
@@ -63288,7 +63823,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63315,10 +63850,10 @@ msgid "Work Order Stock Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr ""
@@ -63329,28 +63864,32 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr ""
 
@@ -63362,12 +63901,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr ""
 
@@ -63379,7 +63918,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -63400,7 +63939,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -63423,14 +63962,12 @@ msgstr ""
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr ""
@@ -63441,7 +63978,7 @@ msgstr ""
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63450,7 +63987,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63459,7 +63996,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63503,14 +64040,14 @@ msgstr ""
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr ""
@@ -63524,7 +64061,7 @@ msgstr ""
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63701,7 +64238,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63709,7 +64246,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -63745,7 +64282,7 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
@@ -63826,7 +64363,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63858,7 +64395,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63879,7 +64416,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63891,11 +64428,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63903,7 +64440,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -63969,7 +64506,9 @@ msgid "YouTube"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr ""
 
@@ -63986,7 +64525,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr ""
 
@@ -64041,7 +64580,7 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
@@ -64049,7 +64588,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr ""
 
@@ -64081,7 +64620,7 @@ msgstr ""
 msgid "at"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr ""
 
@@ -64090,7 +64629,7 @@ msgid "by {}"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr ""
 
@@ -64168,7 +64707,7 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64203,7 +64742,7 @@ msgstr ""
 msgid "material_request_item"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -64224,7 +64763,7 @@ msgstr ""
 msgid "out of 5"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr ""
 
@@ -64245,7 +64784,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr ""
 
@@ -64274,7 +64813,7 @@ msgstr ""
 msgid "ratings"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr ""
 
@@ -64344,7 +64883,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -64401,11 +64940,11 @@ msgstr ""
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -64437,15 +64976,15 @@ msgstr ""
 msgid "{0} Operating Cost for operation {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr ""
 
@@ -64477,7 +65016,7 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
@@ -64535,6 +65074,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr ""
@@ -64629,7 +65172,7 @@ msgstr ""
 msgid "{0} has been submitted successfully"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64641,7 +65184,7 @@ msgstr ""
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64671,7 +65214,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64699,7 +65242,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -64768,11 +65311,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64780,31 +65323,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64848,6 +65407,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64869,20 +65432,20 @@ msgstr ""
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -64914,7 +65477,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr ""
 
@@ -64944,7 +65507,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr ""
 
@@ -64962,11 +65525,11 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr ""
 
@@ -64995,16 +65558,16 @@ msgstr ""
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
@@ -65149,6 +65712,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr ""
@@ -65161,6 +65732,10 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65185,31 +65760,31 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr ""
 
@@ -65217,18 +65792,6 @@ msgstr ""
 msgid "{}"
 msgstr ""
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr ""
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr ""